Table "ForNAV Swiss QR-Bill Buffer"
ID 6188490
Properties
| Name |
Value |
| Caption |
QR-Bill Buffer
|
| DataClassification |
CustomerContent
|
| Permissions |
TableData "Sales Invoice Header" = rm,
TableData "Cust. Ledger Entry" = rm
|
Fields
| Name |
Type |
Description |
| "Entry No." |
Integer
|
|
| Amount |
Decimal
|
|
| Currency |
Code[10]
|
|
| "Payment Reference Type" |
Option
|
|
| "Payment Reference" |
Code[50]
|
|
| "IBAN Type" |
Option
|
|
| "Language Code" |
Code[10]
|
|
| "UDebtor Name" |
Text[70]
|
|
| "UDebtor Street Or AddrLine1" |
Text[70]
|
|
| "UDebtor BuildNo Or AddrLine2" |
Text[70]
|
|
| "UDebtor Postal Code" |
Code[16]
|
|
| "UDebtor City" |
Text[30]
|
|
| "UDebtor Country" |
Code[2]
|
|
| "File Name" |
Text[250]
|
|
| "QR-Bill Layout" |
Code[20]
|
|
| "Source Record Printed" |
Boolean
|
|
| "Customer Ledger Entry No." |
Integer
|
|
| "Document No. Tag" |
Text[250]
|
|
| "Document Date Tag" |
Text[250]
|
|
| "Creditor Reference Tag" |
Text[250]
|
|
| "VAT Registration No. Tag" |
Text[250]
|
|
| "VAT Date Tag" |
Text[250]
|
|
| "VAT Details Tag" |
Text[250]
|
|
| "VAT Purely On Import Tag" |
Text[250]
|
|
| "Payment Terms Tag" |
Text[250]
|
|
| "Payment Method Code" |
Code[10]
|
|
| SystemId |
Guid
|
|
| SystemCreatedAt |
DateTime
|
|
| SystemCreatedBy |
Guid
|
|
| SystemModifiedAt |
DateTime
|
|
| SystemModifiedBy |
Guid
|
|
| SystemRowVersion |
BigInteger
|
|
Methods
InitBuffer
procedure InitBuffer(QRBillLayoutCode: Code[20])
Parameters
| Name |
Type |
Description |
|
QRBillLayoutCode
|
Code[20] |
|
SetSourceRecord
procedure SetSourceRecord(CustomerLedgerEntryNo: Integer)
Parameters
| Name |
Type |
Description |
|
CustomerLedgerEntryNo
|
Integer |
|
AddBufferRecord
procedure AddBufferRecord(SourceSwissQRBillBuffer: Record "ForNAV Swiss QR-Bill Buffer")
Parameters
| Name |
Type |
Description |
|
SourceSwissQRBillBuffer
|
Record "ForNAV Swiss QR-Bill Buffer" |
|
PrepareForPrint
procedure PrepareForPrint()
See also