CFL Payment

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Object Definition

Object TypePage
Object ID2102169
Object NameCFL Payment
Source TableCFL Payment Line

Procedures

Name Description
CFLOnValidateAmount(boolean)
CFLSetPaymentInfo(enum "Gen. Journal Account Type"; code[20]; code[50]; Decimal; decimal; Decimal; decimal; Decimal; Decimal; Decimal)
CFLUpdatePage()

Events

Name Description
CFLOnBeforeShowError(Enum "Gen. Journal Account Type"; Code[20]; Decimal; Decimal; Decimal; Decimal; Decimal; Decimal; Decimal; Boolean)

Controls

Type Caption ToolTip
Field Payment Terms Specifies the value of the Payment Terms field.
Field Amount (LCY) Specifies the value of the Amount field.
Field Description Specifies the value of the Description field.
Field Payment Method Source Code Specifies the value of the Payment Method Source Code field.
Field Gross incl. VAT Specifies the value of the Gross incl. VAT field.
Field - Discount incl. VAT Specifies the value of the - Discount incl. VAT field.
Field Amount Including VAT Specifies the value of the Amount Including VAT field.
Field - Payed Specifies the value of the - Payed field.
Field - Prepayment Specifies the value of the - Prepayment field.
Field - Contantkorting Specifies the value of the - Contantkorting field.
Field = To Pay Specifies the value of the = To Pay field.
Field = To Pay Cash (rounded) Specifies the value of the = To Pay Cash (rounded) field.
Field Max. Eco Vouchers Specifies the value of the Max. Eco Vouchers field.
Field Max. Meal Vouchers Specifies the value of the Max. Meal Vouchers field.
Action Post Payment Executes the Payment action.
Action Scan Gift Voucher Executes the Scan Gift Voucher action.
Action Remove Gift Voucher Removes the Selected Gift Voucher from the Cash Register Total.
Action Payment Terminal Executes the Payment Terminal action.