Page 30064 "APIV2 - Purchase Receipts"

APIV2 · Microsoft.API.V2 · BC29-30 · source at ea08af5e · 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.	Specifies the number of a general ledger account, item, additional cost, or fixed asset, depending on what you selected in the Type field. 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 date the purchase header was posted. from the table field
	Due Date	Due Date	—
	Vendor No.	Buy-from Vendor No.	Specifies the name of the vendor who delivered the items. from the table field
	Vendor Name	Buy-from Vendor Name	Specifies the name of the vendor who delivered the items. from the table field
	Pay-To Name	Pay-to Name	Specifies the name of the vendor who you received the invoice from. from the table field
	Pay-To Contact	Pay-to Contact	Specifies the name of the person to contact about an invoice from this vendor. from the table field
	Pay-To Vendor No.	Pay-to Vendor No.	Specifies the number of the vendor that you receiv or received the invoice from. from the table field
	Ship-To Name	Ship-to Name	Specifies the name of the customer that items on the purchase order were shipped to, as a drop shipment. from the table field
	Ship-To Contact	Ship-to Contact	Specifies the contact person at the customer that items on the purchase order were shipped to, as a drop shipment. from the table field
	Buy-from Address Line 1	Buy-from Address	Specifies the address of the vendor who delivered the items. from the table field
	Buy-from Address Line 2	Buy-from Address 2	Specifies an additional part of the address of the vendor who delivered the items. from the table field
	Buy-from City	Buy-from City	Specifies the city of the vendor who delivered the items. from the table field
	Buy-from Country/Region Code	Buy-from Country/Region Code	Specifies the country or region of the address. from the table field
	Buy-from State	Buy-from County	Specifies the state, province or county related to the posted purchase order. from the table field
	Buy-from Post Code	Buy-from Post Code	Specifies the post code of the vendor who delivered the items. from the table field
	Ship-to Address Line 1	Ship-to Address	Specifies the address that items on the purchase order were shipped to, as a drop shipment.. from the table field
	Ship-to Address Line 2	Ship-to Address 2	Specifies an additional part of the ship-to address, in case it is a long address. from the table field
	Ship-to City	Ship-to City	Specifies the city of the address that the items are shipped to. from the table field
	Ship-to Country/Region Code	Ship-to Country/Region Code	Specifies the country or region of the ship-to address. from the table field
	Ship-to State	Ship-to County	Specifies the state, province or county related to the posted purchase order. from the table field
	Ship-to Post Code	Ship-to Post Code	Specifies the post code that items on the purchase order were shipped to, as a drop shipment. from the table field
	Pay To Address Line 1	Pay-to Address	Specifies the address of the vendor that you received the invoice from. from the table field
	Pay To Address Line 2	Pay-to Address 2	Specifies an additional part of the address of the vendor that the invoice was received from. from the table field
	Pay To City	Pay-to City	Specifies the city of the vendor that you received the invoice from. from the table field
	Pay To Country/Region Code	Pay-to Country/Region Code	Specifies the country or region of the vendor on the purchase document. from the table field
	Pay To State	Pay-to County	Specifies the state, province or county related to the posted purchase order. from the table field
	Pay To Post Code	Pay-to Post Code	Specifies the post code of the vendor that you received the invoice from. from the table field
	Currency Code	`CurrencyCodeTxt`	—
	Order No.	Order No.	Specifies the line number of the order that created the entry. from the table field
	Lines	part Page 30065 “APIV2 - Purch Receipt Lines”	—
	Last Modified Date	`Rec.SystemModifiedAt`	—
	Dimension Set Lines	part Page 30022 “APIV2 - Dimension Set Lines”	—
	PDF Document	part Page 30056 “APIV2 - PDF Document”	—
	Attachments	part Page 30039 “APIV2 - Attachments”	—
	Document Attachments	part Page 30080 “APIV2 - Document Attachments”	—

Procedures

1 local procedures, no public ones.

Triggers

OnAfterGetRecord

Relations

source table Table 120 “Purch. Rcpt. 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 - Purchase Receipts"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.