---
id: object/page/30064
type: object
title: Page 30064 "APIV2 - Purchase Receipts"
summary: Page 30064 "APIV2 - Purchase Receipts" in APIV2 (Microsoft.API.V2). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
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    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/resources/dynamics_purchaseReceipt
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object_type: page
object_id: 30064
name: APIV2 - Purchase Receipts
namespace: Microsoft.API.V2
app: APIV2
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---

# Page 30064 "APIV2 - Purchase Receipts"

> Page 30064 "APIV2 - Purchase Receipts" 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/APIV2PurchaseReceipts.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Purch. Rcpt. 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/120.md#fields) | Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in the Type field. <small>from the table field</small> |
|  | Invoice Date | [Document Date](../table/120.md#fields) | Specifies the date when the related document was created. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/120.md#fields) | Specifies the date the purchase header was posted. <small>from the table field</small> |
|  | Due Date | [Due Date](../table/120.md#fields) | — |
|  | Vendor No. | [Buy-from Vendor No.](../table/120.md#fields) | Specifies the name of the vendor who delivered the items. <small>from the table field</small> |
|  | Vendor Name | [Buy-from Vendor Name](../table/120.md#fields) | Specifies the name of the vendor who delivered the items. <small>from the table field</small> |
|  | Pay-To Name | [Pay-to Name](../table/120.md#fields) | Specifies the name of the vendor who you received the invoice from. <small>from the table field</small> |
|  | Pay-To Contact | [Pay-to Contact](../table/120.md#fields) | Specifies the name of the person to contact about an invoice from this vendor. <small>from the table field</small> |
|  | Pay-To Vendor No. | [Pay-to Vendor No.](../table/120.md#fields) | Specifies the number of the vendor that you receiv or received the invoice from. <small>from the table field</small> |
|  | Ship-To Name | [Ship-to Name](../table/120.md#fields) | Specifies the name of the customer that items on the purchase order were shipped to, as a drop shipment. <small>from the table field</small> |
|  | Ship-To Contact | [Ship-to Contact](../table/120.md#fields) | Specifies the contact person at the customer that items on the purchase order were shipped to, as a drop shipment. <small>from the table field</small> |
|  | Buy-from Address Line 1 | [Buy-from Address](../table/120.md#fields) | Specifies the address of the vendor who delivered the items. <small>from the table field</small> |
|  | Buy-from Address Line 2 | [Buy-from Address 2](../table/120.md#fields) | Specifies an additional part of the address of the vendor who delivered the items. <small>from the table field</small> |
|  | Buy-from City | [Buy-from City](../table/120.md#fields) | Specifies the city of the vendor who delivered the items. <small>from the table field</small> |
|  | Buy-from Country/Region Code | [Buy-from Country/Region Code](../table/120.md#fields) | Specifies the country or region of the address. <small>from the table field</small> |
|  | Buy-from State | [Buy-from County](../table/120.md#fields) | Specifies the state, province or county related to the posted purchase order. <small>from the table field</small> |
|  | Buy-from Post Code | [Buy-from Post Code](../table/120.md#fields) | Specifies the post code of the vendor who delivered the items. <small>from the table field</small> |
|  | Ship-to Address Line 1 | [Ship-to Address](../table/120.md#fields) | Specifies the address that items on the purchase order were shipped to, as a drop shipment.. <small>from the table field</small> |
|  | Ship-to Address Line 2 | [Ship-to Address 2](../table/120.md#fields) | Specifies an additional part of the ship-to address, in case it is a long address. <small>from the table field</small> |
|  | Ship-to City | [Ship-to City](../table/120.md#fields) | Specifies the city of the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to Country/Region Code | [Ship-to Country/Region Code](../table/120.md#fields) | Specifies the country or region of the ship-to address. <small>from the table field</small> |
|  | Ship-to State | [Ship-to County](../table/120.md#fields) | Specifies the state, province or county related to the posted purchase order. <small>from the table field</small> |
|  | Ship-to Post Code | [Ship-to Post Code](../table/120.md#fields) | Specifies the post code that items on the purchase order were shipped to, as a drop shipment. <small>from the table field</small> |
|  | Pay To Address Line 1 | [Pay-to Address](../table/120.md#fields) | Specifies the address of the vendor that you received the invoice from. <small>from the table field</small> |
|  | Pay To Address Line 2 | [Pay-to Address 2](../table/120.md#fields) | Specifies an additional part of the address of the vendor that the invoice was received from. <small>from the table field</small> |
|  | Pay To City | [Pay-to City](../table/120.md#fields) | Specifies the city of the vendor that you received the invoice from. <small>from the table field</small> |
|  | Pay To Country/Region Code | [Pay-to Country/Region Code](../table/120.md#fields) | Specifies the country or region of the vendor on the purchase document. <small>from the table field</small> |
|  | Pay To State | [Pay-to County](../table/120.md#fields) | Specifies the state, province or county related to the posted purchase order. <small>from the table field</small> |
|  | Pay To Post Code | [Pay-to Post Code](../table/120.md#fields) | Specifies the post code of the vendor that you received the invoice from. <small>from the table field</small> |
|  | Currency Code | `CurrencyCodeTxt` | — |
|  | Order No. | [Order No.](../table/120.md#fields) | Specifies the line number of the order that created the entry. <small>from the table field</small> |
|  | Lines | part [Page 30065 "APIV2 - Purch Receipt Lines"](../page/30065.md) | — |
|  | Last Modified Date | `Rec.SystemModifiedAt` | — |
|  | Dimension Set Lines | part [Page 30022 "APIV2 - Dimension Set Lines"](../page/30022.md) | — |
|  | 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) | — |

## Procedures

1 local procedures, no public ones.

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 120 "Purch. Rcpt. Header"](../table/120.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 purchaseReceipts](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_purchasereceipt_get)
- [purchaseReceipt resource type](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/resources/dynamics_purchaseReceipt)

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 - Purchase Receipts")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.