Page 30062 "APIV2 - Sales Shipments"

APIV2 · Microsoft.API.V2 · BC29-30 · source at ea08af5e · 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.	Specifies the number of the record. from the table field
	External Document No.	External Document No.	Specifies the number that the customer uses in their own system to refer to this sales document. from the table field
	Invoice Date	Document Date	Specifies the date when the related document was created. from the table field
	Posting Date	Posting Date	Specifies the posting date for the entry. from the table field
	Due Date	Due Date	—
	Customer Purchase Order Reference	Your Reference	—
	Customer Id	Customer Id	—
	Customer No.	Sell-to Customer No.	—
	Customer Name	Sell-to Customer Name	Specifies the name of customer at the sell-to address. from the table field
	Bill-to Customer Id	Bill-to Customer Id	—
	Bill-To Name	Bill-to Name	Specifies the name of the customer that you send or sent the invoice or credit memo to. from the table field
	Bill-To Customer No.	Bill-to Customer No.	—
	Ship-to Name	Ship-to Name	Specifies the name of the customer at the address that the items are shipped to. from the table field
	Ship-to Contact	Ship-to Contact	Specifies the name of the person you regularly contact at the address that the items were shipped to. from the table field
	Sell-to Address Line 1	Sell-to Address	Specifies the customer’s sell-to address. from the table field
	Sell-to Address Line 2	Sell-to Address 2	Specifies the customer’s extended sell-to address. from the table field
	Sell-to City	Sell-to City	Specifies the city of the customer on the sales document. from the table field
	Sell-to Country/Region Code	Sell-to Country/Region Code	Specifies the country/region code of the customer’s main address. from the table field
	Sell-to State	Sell-to County	Specifies the state, province or county as a part of the address. from the table field
	Sell-to Post Code	Sell-to Post Code	Specifies the post code of the customer’s sell-to address. from the table field
	Bill-to Address Line 1	Bill-to Address	Specifies the address that you sent the invoice to. from the table field
	Bill-to Address Line 2	Bill-to Address 2	Specifies the extended address that you sent the invoice to. from the table field
	Bill-to City	Bill-to City	Specifies the city of the customer on the sales document. from the table field
	Bill-to Country/Region Code	Bill-to Country/Region Code	Specifies the country or region of the address. from the table field
	Bill-to State	Bill-to County	Specifies the state, province or county as a part of the address. from the table field
	Bill-to Post Code	Bill-to Post Code	Specifies the postal code of the customer’s billing address. from the table field
	Ship-to Address Line 1	Ship-to Address	Specifies the address that you delivered the items to. from the table field
	Ship-to Address Line 2	Ship-to Address 2	Specifies the extended address that you delivered the items to. from the table field
	Ship-to City	Ship-to City	Specifies the city of the customer on the sales document. from the table field
	Ship-to Country/Region Code	Ship-to Country/Region Code	Specifies the customer’s country/region. from the table field
	Ship-to State	Ship-to County	Specifies the state, province or county as a part of the address. from the table field
	Ship-to Post Code	Ship-to Post Code	Specifies the postal code of the address that the items are shipped to. from the table field
	Currency Code	`CurrencyCodeTxt`	—
	Order No.	Order No.	Specifies the number of the sales order that this invoice was posted from. from the table field
	Payment Terms Code	Payment Terms Code	—
	Shipment Method Code	Shipment Method Code	Specifies the delivery conditions of the related shipment, such as free on board (FOB). from the table field
	Salesperson	Salesperson Code	Specifies a code for the salesperson who normally handles this customer’s account. from the table field
	Prices Include Tax	Prices Including VAT	—
	Lines	part Page 30063 “APIV2 - Sales Shipment Lines”	—
	Last Modified Date	`Rec.SystemModifiedAt`	—
	Phone No.	Sell-to Phone No.	—
	Email	Sell-to E-Mail	—
	PDF Document	part Page 30056 “APIV2 - PDF Document”	—
	Attachments	part Page 30039 “APIV2 - Attachments”	—
	Document Attachments	part Page 30080 “APIV2 - Document Attachments”	—
	Dimension Set Lines	part Page 30022 “APIV2 - Dimension Set Lines”	—

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord, OnOpenPage

Relations

source table Table 110 “Sales Shipment Header”

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” (1 call: SetCalculatedFields → TranslateNAVCurrencyCodeToCurrencyCode)

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