Page 424 Customer Bank Account List
- App
- Base Application
- Namespace
- Microsoft.Sales.Customer
- Versions
- 17-28
- Source table
- 287
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Sales/Customer/CustomerBankAccountList.Page.al131 lines, Copyright (c) Microsoft Corporation. MIT
// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.Sales.Customer;
using Microsoft.Bank.DirectDebit;
/// <summary>
/// Lists bank accounts associated with a customer for payment processing.
/// </summary>
page 424 "Customer Bank Account List"
{
Caption = 'Customer Bank Account List';
CardPageID = "Customer Bank Account Card";
DataCaptionFields = "Customer No.";
Editable = false;
PageType = List;
SourceTable = "Customer Bank Account";
layout
{
area(content)
{
repeater(Control1)
{
ShowCaption = false;
field("Code"; Rec.Code)
{
ApplicationArea = Basic, Suite;
}
field(Name; Rec.Name)
{
ApplicationArea = Basic, Suite;
}
field("Post Code"; Rec."Post Code")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Country/Region Code"; Rec."Country/Region Code")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Phone No."; Rec."Phone No.")
{
ApplicationArea = Basic, Suite;
}
field("Fax No."; Rec."Fax No.")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field(Contact; Rec.Contact)
{
ApplicationArea = Basic, Suite;
}
field("Bank Account No."; Rec."Bank Account No.")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("SWIFT Code"; Rec."SWIFT Code")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field(IBAN; Rec.IBAN)
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Currency Code"; Rec."Currency Code")
{
ApplicationArea = Suite;
Visible = false;
}
field("Language Code"; Rec."Language Code")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
}
}
area(factboxes)
{
systempart(Control1900383207; Links)
{
ApplicationArea = RecordLinks;
Visible = false;
}
systempart(Control1905767507; Notes)
{
ApplicationArea = Notes;
Visible = false;
}
}
}
actions
{
area(navigation)
{
action("Direct Debit Mandates")
{
ApplicationArea = Suite;
Caption = 'Direct Debit Mandates';
Image = MakeAgreement;
RunObject = Page "SEPA Direct Debit Mandates";
RunPageLink = "Customer No." = field("Customer No."),
"Customer Bank Account Code" = field(Code);
Scope = Repeater;
ToolTip = 'View or edit direct-debit mandates that you set up to reflect agreements with customers to collect invoice payments from their bank account.';
}
}
area(Promoted)
{
group(Category_Process)
{
Caption = 'Process';
actionref("Direct Debit Mandates_Promoted"; "Direct Debit Mandates")
{
}
}
}
}
}