Codeunit "Export Payment File (Yes/No)"
Codeunit 1209 "Export Payment File (Yes/No)" provides user confirmation for payment file export. Validates journal line requirements, checks bank account setup, and prompts user confirmation before proceeding with payment file export operations.
Remarks
Table No: Gen. Journal Line. Validates batch balancing account setup and document numbers. Integrates with bank account payment export codeunits. Provides extensibility through OnBeforeOnRun and OnAfterOnRun events for custom export logic.
Properties
| Name | Value |
|---|---|
| TableNo | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
Events
OnAfterOnRun
Integration event raised after completing the payment file export process. Enables custom logic to execute after successful export operations.
[IntegrationEvent(False,False)]
local procedure OnAfterOnRun(var GenJournalLine: Record "Gen. Journal Line", GenJnlBatch: Record "Gen. Journal Batch", BankAccount: Record "Bank Account")Parameters
| Name | Type | Description |
|---|---|---|
| GenJournalLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal lines that were exported |
| GenJnlBatch | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Batch" |
General journal batch used for export |
| BankAccount | Table Microsoft.Bank.BankAccount."Bank Account" |
Bank account used for payment export |
OnBeforeOnRun
Integration event raised before starting the payment file export process. Enables custom validation or alternative export handling.
[IntegrationEvent(False,False)]
local procedure OnBeforeOnRun(var GenJournalLine: Record "Gen. Journal Line", var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| GenJournalLine | Table Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Line" |
General journal lines to be exported |
| IsHandled | Boolean |
Set to true to skip standard export processing |