Page 1355 "Posted Sales Inv. - Update"
Base Application · Microsoft.Sales.History
Across versions
- BC23-30present
Neighbourhood 4 connected objects and pages
Base Application · Microsoft.Sales.History · BC23-30 · source at ea08af5e · 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. | Specifies the number of the record. |
| Customer | Sell-to Customer Name | Specifies the name of customer at the sell-to address. | |
| Posting Date | Posting Date | Specifies the posting date for the document. | |
| Shipping | Agent | Shipping Agent Code | Specifies which shipping agent is used to transport the items on the sales document to the customer. from the table field |
| Agent Service | Shipping Agent Service Code | Specifies which shipping agent service is used to transport the items on the sales document to the customer. from the table field | |
| Package Tracking No. | Package Tracking No. | Specifies the shipping agent’s package number. from the table field | |
| Invoice Details | Posting Description | Posting Description | Specifies any text that is entered to accompany the posting, for example for information to auditors. from the table field |
| Due Date | Due Date | Specifies the date on which the invoice is due for payment. from the table field | |
| Promised Pay Date | Promised Pay Date | Specifies the date on which the customer have promised to pay this invoice. from the table field | |
| Dispute Status | Dispute Status | Specifies if there is an ongoing dispute for this Invoice | |
| Your Reference | Your Reference | Specifies the customer’s reference. The contents will be printed on sales documents. from the table field | |
| Payment | Payment Method Code | Payment Method Code | Specifies how the customer must pay for products on the sales document, such as with bank transfer, cash, or check. |
| Payment Reference | Payment Reference | Specifies the payment of the sales invoice. from the table field | |
| Company Bank Account Code | Company Bank Account Code | Specifies the bank account to use for bank information when the document is printed. from the table field |
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” 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”
Extended by
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” (1 call:
OnQueryClosePage → (object))
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.