Table "Issued Reminder Line"
Stores individual line items on an issued reminder document including posted entries, text, and fees.
Properties
| Name | Value |
|---|---|
| Caption | Issued Reminder Line |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| "Reminder No." | Code[20] | Specifies the issued reminder document to which this line belongs. |
| "Line No." | Integer | Specifies the sequential line number within the issued reminder document. |
| "Attached to Line No." | Integer | Specifies the line number to which this line is attached, such as for extended text. |
| Type | Enum Microsoft.Sales.Reminder."Reminder Source Type" | Specifies the type of content on this line: customer ledger entry, G/L account, text, or line fee. |
| "Entry No." | Integer | Specifies the customer ledger entry number that this line references. |
| "No. of Reminders" | Integer | Specifies how many times the customer has been reminded about this entry. |
| "Posting Date" | Date | Specifies the posting date of the original document that was reminded. |
| "Document Date" | Date | Specifies the document date of the original document that was reminded. |
| "Due Date" | Date | Specifies the due date of the original document that was reminded. |
| "Document Type" | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" | Specifies the document type of the original entry, such as invoice or credit memo. |
| "Document No." | Code[20] | Specifies the document number of the original entry that was reminded. |
| Description | Text[100] | Specifies a description of the issued reminder line content. |
| "Original Amount" | Decimal | Specifies the original amount of the document that was reminded. |
| "Remaining Amount" | Decimal | Specifies the amount that was still owed on the document when the reminder was issued. |
| "No." | Code[20] | Specifies the number of the G/L account, standard text, or fee account for this line. |
| Amount | Decimal | Specifies the fee or interest amount that was charged on this line. |
| "Interest Rate" | Decimal | Specifies the interest rate percentage that was used to calculate finance charges. |
| "Gen. Prod. Posting Group" | Code[20] | Specifies the general product posting group used for VAT and cost allocation. |
| "VAT %" | Decimal | Specifies the VAT percentage that was applied to this line. |
| "VAT Calculation Type" | Enum Microsoft.Foundation.Enums."Tax Calculation Type" | Specifies how VAT was calculated for this line. |
| "VAT Amount" | Decimal | Specifies the VAT amount that was calculated for this line. |
| "Tax Group Code" | Code[20] | Specifies the tax group code for sales tax calculation. |
| "VAT Prod. Posting Group" | Code[20] | Specifies the VAT product posting group that was used for this line. |
| "VAT Identifier" | Code[20] | Specifies the VAT identifier for reporting and grouping VAT entries. |
| "Line Type" | Enum Microsoft.Sales.Reminder."Reminder Line Type" | Specifies the purpose of the line, such as beginning text, reminder line, or additional fee. |
| "VAT Clause Code" | Code[20] | Specifies a VAT clause code for special VAT treatments that appeared on the document. |
| "Applies-To Document Type" | Enum Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type" | Specifies the document type that the line fee applied to. |
| "Applies-To Document No." | Code[20] | Specifies the document number that the line fee applied to. |
| "Detailed Interest Rates Entry" | Boolean | Indicates whether this line contains detailed interest rate calculation information. |
| Canceled | Boolean | Indicates whether this issued reminder line has been canceled. |
| "System-Created Entry" | Boolean | Indicates whether this line was automatically created by the system during reminder generation. |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemCreatedByUserName | Text[50] | |
| SystemCreatedByFullName | Text[80] | |
| SystemModifiedByUserName | Text[50] | |
| SystemModifiedByFullName | Text[80] | |
| SystemRowVersion | BigInteger |
Methods
GetCurrencyCodeFromHeader
Gets the currency code from the associated issued reminder header.
procedure GetCurrencyCodeFromHeader(): Code[10]Returns
| Type | Description |
|---|---|
| Code[10] |
The currency code from the header, or empty string if not found. |
LookupDocNo
Opens a lookup page to view the customer ledger entry associated with this line's document number.
procedure LookupDocNo()Events
OnBeforeLookupDocNo
[IntegrationEvent(False,False)]
local procedure OnBeforeLookupDocNo(var IssuedReminderLine: Record "Issued Reminder Line"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| IssuedReminderLine | Table Microsoft.Sales.Reminder."Issued Reminder Line" | |
| IsHandled | Boolean |
OnAfterSetCustLedgEntryFilter
[IntegrationEvent(False,False)]
local procedure OnAfterSetCustLedgEntryFilter(var CustLedgEntry: Record "Cust. Ledger Entry"; var IssuedReminderLine: Record "Issued Reminder Line"; CalledByFieldNo: Integer)Parameters
| Name | Type | Description |
|---|---|---|
| CustLedgEntry | Table Microsoft.Sales.Receivables."Cust. Ledger Entry" | |
| IssuedReminderLine | Table Microsoft.Sales.Reminder."Issued Reminder Line" | |
| CalledByFieldNo | Integer |