Page 30012 "APIV2 - Sales Invoices"

APIV2 · Microsoft.API.V2 · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Extensible	false
SourceTable	Sales Invoice Entity Aggregate
PageType	API

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
Group	Id	Id	—
	No.	No.	—
	External Document No.	External Document No.	—
	Invoice Date	Document Date	—
	Posting Date	Posting Date	—
	Due Date	Due Date	—
	Promised Pay Date	Promised Pay Date	—
	Customer Purchase Order Reference	Your Reference	—
	Customer Id	Customer Id	—
	Customer No.	Sell-to Customer No.	—
	Customer Name	Sell-to Customer Name	—
	Bill-To Name	Bill-to Name	—
	Bill-To Customer Id	Bill-to Customer Id	—
	Bill-To Customer No.	Bill-to Customer No.	—
	Ship-to Name	Ship-to Name	—
	Ship-to Contact	Ship-to Contact	—
	Sell-to Address Line 1	Sell-to Address	—
	Sell-to Address Line 2	Sell-to Address 2	—
	Sell-to City	Sell-to City	—
	Sell-to Country/Region Code	Sell-to Country/Region Code	—
	Sell-to State	Sell-to County	—
	Sell-to Post Code	Sell-to Post Code	—
	Bill-to Address Line 1	Bill-to Address	—
	Bill-to Address Line 2	Bill-to Address 2	—
	Bill-to City	Bill-to City	—
	Bill-to Country/Region Code	Bill-to Country/Region Code	—
	Bill-to State	Bill-to County	—
	Bill-to Post Code	Bill-to Post Code	—
	Ship-to Address Line 1	Ship-to Address	—
	Ship-to Address Line 2	Ship-to Address 2	—
	Ship-to City	Ship-to City	—
	Ship-to Country/Region Code	Ship-to Country/Region Code	—
	Ship-to State	Ship-to County	—
	Ship-to Post Code	Ship-to Post Code	—
	Currency Id	Currency Id	—
	Shortcut Dimension 1 Code	Shortcut Dimension 1 Code	—
	Shortcut Dimension 2 Code	Shortcut Dimension 2 Code	—
	Currency Code	`CurrencyCodeTxt`	—
	Order Id	Order Id	—
	Order No.	Order No.	—
	Payment Terms Id	Payment Terms Id	—
	Shipment Method Id	Shipment Method Id	—
	Salesperson	Salesperson Code	—
	Dispute Status Id	Dispute Status Id	—
	Dispute Status	Dispute Status	—
	Prices Include Tax	Prices Including VAT	—
	Remaining Amount	`RemainingAmountVar`	—
	Dimension Set Lines	part Page 30022 “APIV2 - Dimension Set Lines”	—
	Lines	part Page 30043 “APIV2 - Sales Invoice Lines”	—
	PDF Document	part Page 30056 “APIV2 - PDF Document”	—
	Discount Amount	Invoice Discount Amount	—
	Discount Applied Before Tax	Discount Applied Before Tax	—
	Total Amount Excluding Tax	Amount	—
	Total Tax Amount	Total Tax Amount	—
	Total Amount Including Tax	Amount Including VAT	—
	Status	Status	—
	Last Modified Date	`Rec.SystemModifiedAt`	—
	Phone No.	Sell-to Phone No.	—
	Email	Sell-to E-Mail	—
	Attachments	part Page 30039 “APIV2 - Attachments”	—
	Document Attachments	part Page 30080 “APIV2 - Document Attachments”	—

Procedures

Post(var ActionContext: WebServiceActionContext)
PostAndSend(var ActionContext: WebServiceActionContext)
Send(var ActionContext: WebServiceActionContext)
Cancel(var ActionContext: WebServiceActionContext)
CancelAndSend(var ActionContext: WebServiceActionContext)
MakeCorrectiveCreditMemo(var ActionContext: WebServiceActionContext)

Plus 23 local procedures.

Triggers

OnAfterGetRecord, OnDeleteRecord, OnInsertRecord, OnModifyRecord, OnNewRecord, OnOpenPage

Relations

source table Table 5475 “Sales Invoice Entity Aggregate”

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 5477 “Sales Invoice Aggregator” (12 calls: Cancel → GetSalesInvoiceHeaderId, CancelAndSend → GetSalesInvoiceHeaderId, GetPostedInvoice → GetSalesInvoiceHeaderFromId, …)
Codeunit 1303 “Correct Posted Sales Invoice” (3 calls: CancelInvoice → (object), CheckInvoiceCanBeCanceled → TestCorrectInvoiceIsAllowed, MakeCorrectiveCreditMemo → CreateCreditMemoCopyDocument)
Codeunit 2135 “O365 Setup Email” (3 calls: SendCanceledInvoice → CheckMailSetup, SendDraftInvoice → CheckMailSetup, SendPostedInvoice → CheckMailSetup)
Codeunit 1320 “Lines Instruction Mgt.” (2 calls: PostInvoice → SalesCheckAllLinesHaveQuantityAssigned, SendDraftInvoice → SalesCheckAllLinesHaveQuantityAssigned)
Codeunit 30038 “APIV2 - Send Sales Document” (2 calls: PostInvoice → CheckDocumentIfNoItemsExists, SendDraftInvoice → CheckDocumentIfNoItemsExists)
Codeunit 453 “Job Queue - Enqueue” (1 call: SendCanceledInvoice → (object))
Codeunit 5465 “Graph Mgt - General Tools” (1 call: SetCalculatedFields → TranslateNAVCurrencyCodeToCurrencyCode)
Codeunit 56 “Sales - Calc Discount By Type” (1 call: UpdateDiscount → ApplyInvDiscBasedOnAmt)

Documented on Microsoft Learn

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: "APIV2 - Sales Invoices"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.