Table 31258 "Iss. Payment Order Header CZB" (CZ)
CZ country layer · Microsoft.Bank.Documents
Across versions
- BC23-28not present
- BC29-30present
CZ country layer · Microsoft.Bank.Documents · captioned “Issued Payment Order Header” · BC29-30 · source at ea08af5e · facts from BC29
An object of the CZ localization, not part of W1.
Properties
| Property | Value |
|---|---|
| Caption | Issued Payment Order Header |
| Permissions | tabledata “Iss. Payment Order Header CZB” = m, tabledata “Iss. Payment Order Line CZB” = md |
Fields
Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.
| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | No. | Code[20] | — | DataClassification CustomerContent |
| 2 | No. Series | Code[20] | — | TableRelation No. Series; not editable; DataClassification CustomerContent |
| 3 | Bank Account No. | Code[20] | — | TableRelation Bank Account; NotBlank; DataClassification CustomerContent |
| 4 | Bank Account Name | Text[100] | — | FlowField: lookup(“Bank Account”.Name where(“No.” = field(“Bank Account No.”))); not editable |
| 5 | Account No. | Text[30] | — | DataClassification CustomerContent |
| 6 | Document Date | Date | — | DataClassification CustomerContent |
| 7 | Currency Code | Code[10] | — | TableRelation Currency; DataClassification CustomerContent |
| 8 | Currency Factor | Decimal | — | not editable; DataClassification CustomerContent |
| 9 | Amount | Decimal | — | FlowField: sum(“Iss. Payment Order Line CZB”.Amount where(“Payment Order No.” = field(“No.”), Status = const(” “))); not editable |
| 10 | Amount (LCY) | Decimal | — | FlowField: sum(“Iss. Payment Order Line CZB”.“Amount (LCY)” where(“Payment Order No.” = field(“No.”), Status = const(” “))); not editable |
| 11 | Debit | Decimal | — | FlowField: sum(“Iss. Payment Order Line CZB”.Amount where(“Payment Order No.” = field(“No.”), Positive = const(true), Status = const(” “))); not editable |
| 12 | Debit (LCY) | Decimal | — | FlowField: sum(“Iss. Payment Order Line CZB”.“Amount (LCY)” where(“Payment Order No.” = field(“No.”), Positive = const(true), Status = const(” “))); not editable |
| 13 | Credit | Decimal | — | FlowField: - sum(“Iss. Payment Order Line CZB”.Amount where(“Payment Order No.” = field(“No.”), Positive = const(false), Status = const(” “))); not editable |
| 14 | Credit (LCY) | Decimal | — | FlowField: - sum(“Iss. Payment Order Line CZB”.“Amount (LCY)” where(“Payment Order No.” = field(“No.”), Positive = const(false), Status = const(” “))); not editable |
| 15 | No. of Lines | Integer | — | FlowField: Count(“Iss. Payment Order Line CZB” where(“Payment Order No.” = field(“No.”))); not editable |
| 20 | Payment Order Currency Code | Code[10] | — | TableRelation Currency; DataClassification CustomerContent |
| 21 | Payment Order Currency Factor | Decimal | — | not editable; DataClassification CustomerContent |
| 25 | Pre-Assigned No. Series | Code[20] | — | TableRelation No. Series; DataClassification CustomerContent |
| 26 | Pre-Assigned No. | Code[20] | — | DataClassification CustomerContent |
| 30 | Pre-Assigned User ID | Code[50] | — | TableRelation User.“User Name”; DataClassification EndUserIdentifiableInformation |
| 35 | External Document No. | Code[35] | — | DataClassification CustomerContent |
| 50 | No. Exported | Integer | — | not editable; DataClassification CustomerContent |
| 55 | File Name | Text[250] | — | DataClassification CustomerContent |
| 60 | Foreign Payment Order | Boolean | — | DataClassification CustomerContent |
| 90 | IBAN | Code[50] | — | DataClassification CustomerContent |
| 95 | SWIFT Code | Code[20] | — | DataClassification CustomerContent |
| 100 | Unreliable Pay. Check DateTime | DateTime | Unreliable Payer Check Date and Time caption | not editable; DataClassification CustomerContent |
Keys
- Key1: No. (clustered)
Events published
OnBeforeExportPmtOrd(var IssPaymentOrderHeaderCZB: Record "Iss. Payment Order Header CZB"; var IsHandled: Boolean)(integration)OnAfterExportPmtOrd(var IssPaymentOrderHeaderCZB: Record "Iss. Payment Order Header CZB")(integration)
Procedures
PrintRecords(ShowRequestForm: Boolean)PrintToDocumentAttachment()IncreaseNoExported()ExportPaymentOrder()CreatePaymentJournal(JnlTemplateName: Code[10]; JnlBatchName: Code[10])ShowStatistics()(obsolete 27.0: The statistics action will be replaced with the IssPaymentOrderStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour.)
Triggers
OnDelete, OnRename
Deprecations
- procedure ShowStatistics: Pending 27.0 (#if not CLEAN27), “The statistics action will be replaced with the IssPaymentOrderStatistics action. The new action uses RunObject and does not run the action trigger. Use a page extension to modify the behaviour.”
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "table", object_name: "Iss. Payment Order Header CZB"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A CZ country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.