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title: Page 30214 "APIV2 - Sales Ord. Archives"
summary: Page 30214 "APIV2 - Sales Ord. Archives" in APIV2 (Microsoft.API.V2). Introduced in BC29, still in BC30.
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# Page 30214 "APIV2 - Sales Ord. Archives"

> Page 30214 "APIV2 - Sales Ord. Archives" 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/APIV2SalesOrdArchives.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Sales Header Archive |
| 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/5107.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Doc. No. Occurrence | [Doc. No. Occurrence](../table/5107.md#fields) | — |
|  | Version No. | [Version No.](../table/5107.md#fields) | Specifies the version number of the archived document. <small>from the table field</small> |
|  | Sell-to Customer No. | [Sell-to Customer No.](../table/5107.md#fields) | Specifies the number of the customer who will receive the products and be billed by default. <small>from the table field</small> |
|  | Sell-to Customer Name | [Sell-to Customer Name](../table/5107.md#fields) | Specifies the name of the customer who will receive the products and be billed by default. <small>from the table field</small> |
|  | Sell-to Address | [Sell-to Address](../table/5107.md#fields) | Specifies the main address of the customer. <small>from the table field</small> |
|  | Sell-to Address 2 | [Sell-to Address 2](../table/5107.md#fields) | Specifies an additional part of the address. <small>from the table field</small> |
|  | Sell-to City | [Sell-to City](../table/5107.md#fields) | Specifies the city of the customer's main address. <small>from the table field</small> |
|  | Sell-to County | [Sell-to County](../table/5107.md#fields) | Specifies the county of your customer. <small>from the table field</small> |
|  | Sell-to Post Code | [Sell-to Post Code](../table/5107.md#fields) | Specifies the postal code of the customer's main address. <small>from the table field</small> |
|  | Sell-to Country/Region Code | [Sell-to Country/Region Code](../table/5107.md#fields) | Specifies the country or region of your customer. <small>from the table field</small> |
|  | Sell-to Contact | [Sell-to Contact](../table/5107.md#fields) | Specifies the name of the contact person at the customer's main address. <small>from the table field</small> |
|  | Sell-to Contact No. | [Sell-to Contact No.](../table/5107.md#fields) | Specifies the number of the contact person at the customer's main address. <small>from the table field</small> |
|  | Bill-to Customer No. | [Bill-to Customer No.](../table/5107.md#fields) | Specifies the number of the customer that you send or sent the invoice or credit memo to. <small>from the table field</small> |
|  | Bill-to Name | [Bill-to Name](../table/5107.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 Address | [Bill-to Address](../table/5107.md#fields) | Specifies the address of the customer to whom you sent the invoice. <small>from the table field</small> |
|  | Bill-to Address 2 | [Bill-to Address 2](../table/5107.md#fields) | Specifies an additional line of the address. <small>from the table field</small> |
|  | Bill-to City | [Bill-to City](../table/5107.md#fields) | Specifies the city of the address. <small>from the table field</small> |
|  | Bill-to County | [Bill-to County](../table/5107.md#fields) | Specifies the county of the customer on the sales document. <small>from the table field</small> |
|  | Bill-to Post Code | [Bill-to Post Code](../table/5107.md#fields) | Specifies the postal code of the customer's billing address. <small>from the table field</small> |
|  | Bill-to Country/Region Code | [Bill-to Country/Region Code](../table/5107.md#fields) | Specifies the country or region of the customer on the sales document. <small>from the table field</small> |
|  | Bill-to Contact | [Bill-to Contact](../table/5107.md#fields) | Specifies the name of the contact person at the customer's billing address. <small>from the table field</small> |
|  | Ship-to Name | [Ship-to Name](../table/5107.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 Address | [Ship-to Address](../table/5107.md#fields) | Specifies the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to Address 2 | [Ship-to Address 2](../table/5107.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/5107.md#fields) | Specifies the city of the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to County | [Ship-to County](../table/5107.md#fields) | Specifies the county of the ship-to address. <small>from the table field</small> |
|  | Ship-to Post Code | [Ship-to Post Code](../table/5107.md#fields) | Specifies the postal code 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/5107.md#fields) | Specifies the country/region code of the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to Contact | [Ship-to Contact](../table/5107.md#fields) | Specifies the name of the contact person at the address that the items are shipped to. <small>from the table field</small> |
|  | Order Date | [Order Date](../table/5107.md#fields) | Specifies the date the order was created. The order date is also used to determine the prices and discounts on the document. <small>from the table field</small> |
|  | Document Date | [Document Date](../table/5107.md#fields) | Specifies the date the document was created. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/5107.md#fields) | Specifies the date when the document was posted. <small>from the table field</small> |
|  | Due Date | [Due Date](../table/5107.md#fields) | Specifies when the related sales invoice must be paid. <small>from the table field</small> |
|  | Shipment Date | [Shipment Date](../table/5107.md#fields) | Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested delivery date plus lead time. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/5107.md#fields) | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. <small>from the table field</small> |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/5107.md#fields) | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/5107.md#fields) | Specifies the currency that is used on the entry. <small>from the table field</small> |
|  | Prices Including VAT | [Prices Including VAT](../table/5107.md#fields) | Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT. <small>from the table field</small> |
|  | Payment Terms Code | [Payment Terms Code](../table/5107.md#fields) | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales document. <small>from the table field</small> |
|  | Shipment Method Code | [Shipment Method Code](../table/5107.md#fields) | Specifies the delivery conditions of the related shipment, such as free on board (FOB). <small>from the table field</small> |
|  | Shipping Agent Code | [Shipping Agent Code](../table/5107.md#fields) | Specifies the code for the shipping agent who is transporting the items. <small>from the table field</small> |
|  | Shipping Agent Service Code | [Shipping Agent Service Code](../table/5107.md#fields) | Specifies the code for the service, such as a one-day delivery, that is offered by the shipping agent. <small>from the table field</small> |
|  | Salesperson Code | [Salesperson Code](../table/5107.md#fields) | Specifies which salesperson is associated with the sales document. <small>from the table field</small> |
|  | Location Code | [Location Code](../table/5107.md#fields) | Specifies the location from where items are to be shipped. This field acts as the default location for new lines. Location code for individual lines can differ from it. <small>from the table field</small> |
|  | External Document No. | [External Document No.](../table/5107.md#fields) | Specifies a document number that refers to the customer's or vendor's numbering system. <small>from the table field</small> |
|  | Your Reference | [Your Reference](../table/5107.md#fields) | Specifies the customer's reference. The content will be printed on sales documents. <small>from the table field</small> |
|  | Requested Delivery Date | [Requested Delivery Date](../table/5107.md#fields) | Specifies the date that your customer has asked for the order to be delivered. <small>from the table field</small> |
|  | Status | [Status](../table/5107.md#fields) | Specifies whether the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing. <small>from the table field</small> |
|  | Responsibility Center | [Responsibility Center](../table/5107.md#fields) | Specifies the code of the responsibility center (for example, a distribution center) assigned to the customer or associated with the order. <small>from the table field</small> |
|  | Date Archived | [Date Archived](../table/5107.md#fields) | Specifies the date when the document was archived. <small>from the table field</small> |
|  | Archived By | [Archived By](../table/5107.md#fields) | Specifies the user ID of the person who archived this document. <small>from the table field</small> |
|  | Last Modified Date Time | `Rec.SystemModifiedAt` | — |
|  | Dimension Set Lines | part [Page 30022 "APIV2 - Dimension Set Lines"](../page/30022.md) | — |
|  | Lines | part [Page 30215 "APIV2 - S. Ord. Arch. Lines"](../page/30215.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) | — |

## Relations

- source table [Table 5107 "Sales Header Archive"](../table/5107.md)

## Across versions

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

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