---
id: object/page/30062
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title: Page 30062 "APIV2 - Sales Shipments"
summary: Page 30062 "APIV2 - Sales Shipments" in APIV2 (Microsoft.API.V2). Introduced in BC29, still in BC30.
tier: official
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name: APIV2 - Sales Shipments
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---

# Page 30062 "APIV2 - Sales Shipments"

> Page 30062 "APIV2 - Sales Shipments" in APIV2 (Microsoft.API.V2). Introduced in BC29, still in BC30.

APIV2 · Microsoft.API.V2 · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/APIV2/app/src/pages/APIV2SalesShipments.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Sales Shipment Header |
| 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 | `Rec.SystemId` | — |
|  | No. | [No.](../table/110.md#fields) | Specifies the number of the record. <small>from the table field</small> |
|  | External Document No. | [External Document No.](../table/110.md#fields) | Specifies the number that the customer uses in their own system to refer to this sales document. <small>from the table field</small> |
|  | Invoice Date | [Document Date](../table/110.md#fields) | Specifies the date when the related document was created. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/110.md#fields) | Specifies the posting date for the entry. <small>from the table field</small> |
|  | Due Date | [Due Date](../table/110.md#fields) | — |
|  | Customer Purchase Order Reference | [Your Reference](../table/110.md#fields) | — |
|  | Customer Id | [Customer Id](../table/110.md#fields) | — |
|  | Customer No. | [Sell-to Customer No.](../table/110.md#fields) | — |
|  | Customer Name | [Sell-to Customer Name](../table/110.md#fields) | Specifies the name of customer at the sell-to address. <small>from the table field</small> |
|  | Bill-to Customer Id | [Bill-to Customer Id](../table/110.md#fields) | — |
|  | Bill-To Name | [Bill-to Name](../table/110.md#fields) | Specifies the name of the customer that you send or sent the invoice or credit memo to. <small>from the table field</small> |
|  | Bill-To Customer No. | [Bill-to Customer No.](../table/110.md#fields) | — |
|  | Ship-to Name | [Ship-to Name](../table/110.md#fields) | Specifies the name of the customer at the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to Contact | [Ship-to Contact](../table/110.md#fields) | Specifies the name of the person you regularly contact at the address that the items were shipped to. <small>from the table field</small> |
|  | Sell-to Address Line 1 | [Sell-to Address](../table/110.md#fields) | Specifies the customer's sell-to address. <small>from the table field</small> |
|  | Sell-to Address Line 2 | [Sell-to Address 2](../table/110.md#fields) | Specifies the customer's extended sell-to address. <small>from the table field</small> |
|  | Sell-to City | [Sell-to City](../table/110.md#fields) | Specifies the city of the customer on the sales document. <small>from the table field</small> |
|  | Sell-to Country/Region Code | [Sell-to Country/Region Code](../table/110.md#fields) | Specifies the country/region code of the customer's main address. <small>from the table field</small> |
|  | Sell-to State | [Sell-to County](../table/110.md#fields) | Specifies the state, province or county as a part of the address. <small>from the table field</small> |
|  | Sell-to Post Code | [Sell-to Post Code](../table/110.md#fields) | Specifies the post code of the customer's sell-to address. <small>from the table field</small> |
|  | Bill-to Address Line 1 | [Bill-to Address](../table/110.md#fields) | Specifies the address that you sent the invoice to. <small>from the table field</small> |
|  | Bill-to Address Line 2 | [Bill-to Address 2](../table/110.md#fields) | Specifies the extended address that you sent the invoice to. <small>from the table field</small> |
|  | Bill-to City | [Bill-to City](../table/110.md#fields) | Specifies the city of the customer on the sales document. <small>from the table field</small> |
|  | Bill-to Country/Region Code | [Bill-to Country/Region Code](../table/110.md#fields) | Specifies the country or region of the address. <small>from the table field</small> |
|  | Bill-to State | [Bill-to County](../table/110.md#fields) | Specifies the state, province or county as a part of the address. <small>from the table field</small> |
|  | Bill-to Post Code | [Bill-to Post Code](../table/110.md#fields) | Specifies the postal code of the customer's billing address. <small>from the table field</small> |
|  | Ship-to Address Line 1 | [Ship-to Address](../table/110.md#fields) | Specifies the address that you delivered the items to. <small>from the table field</small> |
|  | Ship-to Address Line 2 | [Ship-to Address 2](../table/110.md#fields) | Specifies the extended address that you delivered the items to. <small>from the table field</small> |
|  | Ship-to City | [Ship-to City](../table/110.md#fields) | Specifies the city of the customer on the sales document. <small>from the table field</small> |
|  | Ship-to Country/Region Code | [Ship-to Country/Region Code](../table/110.md#fields) | Specifies the customer's country/region. <small>from the table field</small> |
|  | Ship-to State | [Ship-to County](../table/110.md#fields) | Specifies the state, province or county as a part of the address. <small>from the table field</small> |
|  | Ship-to Post Code | [Ship-to Post Code](../table/110.md#fields) | Specifies the postal code of the address that the items are shipped to. <small>from the table field</small> |
|  | Currency Code | `CurrencyCodeTxt` | — |
|  | Order No. | [Order No.](../table/110.md#fields) | Specifies the number of the sales order that this invoice was posted from. <small>from the table field</small> |
|  | Payment Terms Code | [Payment Terms Code](../table/110.md#fields) | — |
|  | Shipment Method Code | [Shipment Method Code](../table/110.md#fields) | Specifies the delivery conditions of the related shipment, such as free on board (FOB). <small>from the table field</small> |
|  | Salesperson | [Salesperson Code](../table/110.md#fields) | Specifies a code for the salesperson who normally handles this customer's account. <small>from the table field</small> |
|  | Prices Include Tax | [Prices Including VAT](../table/110.md#fields) | — |
|  | Lines | part [Page 30063 "APIV2 - Sales Shipment Lines"](../page/30063.md) | — |
|  | Last Modified Date | `Rec.SystemModifiedAt` | — |
|  | Phone No. | [Sell-to Phone No.](../table/110.md#fields) | — |
|  | Email | [Sell-to E-Mail](../table/110.md#fields) | — |
|  | PDF Document | part [Page 30056 "APIV2 - PDF Document"](../page/30056.md) | — |
|  | Attachments | part [Page 30039 "APIV2 - Attachments"](../page/30039.md) | — |
|  | Document Attachments | part [Page 30080 "APIV2 - Document Attachments"](../page/30080.md) | — |
|  | Dimension Set Lines | part [Page 30022 "APIV2 - Dimension Set Lines"](../page/30022.md) | — |

## Procedures

1 local procedures, no public ones.

## Triggers

OnAfterGetRecord, OnOpenPage

## Relations

- source table [Table 110 "Sales Shipment Header"](../table/110.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 5465 "Graph Mgt - General Tools"](../codeunit/5465.md) (1 call: `SetCalculatedFields → TranslateNAVCurrencyCodeToCurrencyCode`)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [GET salesShipments](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_salesshipment_get)
- [salesShipment resource type](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/resources/dynamics_salesShipment)

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 Shipments")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.