---
id: object/page/1355
type: object
title: Page 1355 "Posted Sales Inv. - Update"
summary: Page 1355 "Posted Sales Inv. - Update" in Base Application (Microsoft.Sales.History). 1 public procedures, 1 events. Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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  - base application
versions:
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  last_changed: null
  deprecated: null
review:
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generated:
  at: "2026-10-11T00:31:51.816Z"
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/History/PostedSalesInvUpdate.Page.al
    title: src/Layers/W1/BaseApp/Sales/History/PostedSalesInvUpdate.Page.al (releases/29.x)
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    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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object_type: page
object_id: 1355
name: Posted Sales Inv. - Update
namespace: Microsoft.Sales.History
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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counts:
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---

# Page 1355 "Posted Sales Inv. - Update"

> Page 1355 "Posted Sales Inv. - Update" in Base Application (Microsoft.Sales.History). 1 public procedures, 1 events. Present since at least BC23, still in BC30.

Base Application · Microsoft.Sales.History · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/History/PostedSalesInvUpdate.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Posted Sales Inv. - Update |
| SourceTable | Sales Invoice Header |
| PageType | Card |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | No. | [No.](../table/112.md#fields) | Specifies the number of the record. |
|  | Customer | [Sell-to Customer Name](../table/112.md#fields) | Specifies the name of customer at the sell-to address. |
|  | Posting Date | [Posting Date](../table/112.md#fields) | Specifies the posting date for the document. |
| Shipping | Agent | [Shipping Agent Code](../table/112.md#fields) | Specifies which shipping agent is used to transport the items on the sales document to the customer. <small>from the table field</small> |
|  | Agent Service | [Shipping Agent Service Code](../table/112.md#fields) | Specifies which shipping agent service is used to transport the items on the sales document to the customer. <small>from the table field</small> |
|  | Package Tracking No. | [Package Tracking No.](../table/112.md#fields) | Specifies the shipping agent's package number. <small>from the table field</small> |
| Invoice Details | Posting Description | [Posting Description](../table/112.md#fields) | Specifies any text that is entered to accompany the posting, for example for information to auditors. <small>from the table field</small> |
|  | Due Date | [Due Date](../table/112.md#fields) | Specifies the date on which the invoice is due for payment. <small>from the table field</small> |
|  | Promised Pay Date | [Promised Pay Date](../table/112.md#fields) | Specifies the date on which the customer have promised to pay this invoice. <small>from the table field</small> |
|  | Dispute Status | [Dispute Status](../table/112.md#fields) | Specifies if there is an ongoing dispute for this Invoice |
|  | Your Reference | [Your Reference](../table/112.md#fields) | Specifies the customer's reference. The contents will be printed on sales documents. <small>from the table field</small> |
| Payment | Payment Method Code | [Payment Method Code](../table/112.md#fields) | Specifies how the customer must pay for products on the sales document, such as with bank transfer, cash, or check. |
|  | Payment Reference | [Payment Reference](../table/112.md#fields) | Specifies the payment of the sales invoice. <small>from the table field</small> |
|  | Company Bank Account Code | [Company Bank Account Code](../table/112.md#fields) | Specifies the bank account to use for bank information when the document is printed. <small>from the table field</small> |

## Events published

- `OnAfterRecordChanged(var SalesInvoiceHeader: Record "Sales Invoice Header"; xSalesInvoiceHeader: Record "Sales Invoice Header"; var IsChanged: Boolean)` (integration)
  - subscribers: [Codeunit 30364 "Shpfy Update Sales Invoice"](../codeunit/30364.md) CheckShopifyOrderIdOnAfterRecordChanged

## Procedures

- `SetRec(SalesInvoiceHeader: Record "Sales Invoice Header")`: Sets the record for this page to edit.

Plus 1 local procedures.

## Triggers

OnOpenPage, OnQueryClosePage

## Relations

- source table [Table 112 "Sales Invoice Header"](../table/112.md)

## Extended by

- [Page extension 30125 "Shpfy Sales Invoice Update"](../pageextension/30125.md)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 1409 "Sales Inv. Header - Edit"](../codeunit/1409.md) (1 call: `OnQueryClosePage → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Posted Sales Inv. - Update")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.