Page 30214 "APIV2 - Sales Ord. Archives"
APIV2 · Microsoft.API.V2
Across versions
- BC23-28not present
- BC29-30present
Neighbourhood 1 connected objects and pages
APIV2 · Microsoft.API.V2 · BC29-30 · source at ea08af5e · 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. | Specifies the number of the involved entry or record, according to the specified number series. from the table field | |
| Doc. No. Occurrence | Doc. No. Occurrence | — | |
| Version No. | Version No. | Specifies the version number of the archived document. from the table field | |
| Sell-to Customer No. | Sell-to Customer No. | Specifies the number of the customer who will receive the products and be billed by default. from the table field | |
| Sell-to Customer Name | Sell-to Customer Name | Specifies the name of the customer who will receive the products and be billed by default. from the table field | |
| Sell-to Address | Sell-to Address | Specifies the main address of the customer. from the table field | |
| Sell-to Address 2 | Sell-to Address 2 | Specifies an additional part of the address. from the table field | |
| Sell-to City | Sell-to City | Specifies the city of the customer’s main address. from the table field | |
| Sell-to County | Sell-to County | Specifies the county of your customer. from the table field | |
| Sell-to Post Code | Sell-to Post Code | Specifies the postal code of the customer’s main address. from the table field | |
| Sell-to Country/Region Code | Sell-to Country/Region Code | Specifies the country or region of your customer. from the table field | |
| Sell-to Contact | Sell-to Contact | Specifies the name of the contact person at the customer’s main address. from the table field | |
| Sell-to Contact No. | Sell-to Contact No. | Specifies the number of the contact person at the customer’s main address. from the table field | |
| Bill-to Customer No. | Bill-to Customer No. | Specifies the number of the customer that you send or sent the invoice or credit memo to. from the table field | |
| 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 Address | Bill-to Address | Specifies the address of the customer to whom you sent the invoice. from the table field | |
| Bill-to Address 2 | Bill-to Address 2 | Specifies an additional line of the address. from the table field | |
| Bill-to City | Bill-to City | Specifies the city of the address. from the table field | |
| Bill-to County | Bill-to County | Specifies the county of the customer on the sales document. 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 | |
| Bill-to Country/Region Code | Bill-to Country/Region Code | Specifies the country or region of the customer on the sales document. from the table field | |
| Bill-to Contact | Bill-to Contact | Specifies the name of the contact person at the customer’s billing address. from the table field | |
| 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 Address | Ship-to Address | Specifies the address that the items are shipped to. from the table field | |
| Ship-to Address 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 County | Ship-to County | Specifies the county of the ship-to 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 | |
| Ship-to Country/Region Code | Ship-to Country/Region Code | Specifies the country/region code of the address that the items are shipped to. from the table field | |
| Ship-to Contact | Ship-to Contact | Specifies the name of the contact person at the address that the items are shipped to. from the table field | |
| Order Date | Order Date | Specifies the date the order was created. The order date is also used to determine the prices and discounts on the document. from the table field | |
| Document Date | Document Date | Specifies the date the document was created. from the table field | |
| Posting Date | Posting Date | Specifies the date when the document was posted. from the table field | |
| Due Date | Due Date | Specifies when the related sales invoice must be paid. from the table field | |
| Shipment Date | Shipment Date | 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. from the table field | |
| Shortcut Dimension 1 Code | Shortcut Dimension 1 Code | 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. from the table field | |
| Shortcut Dimension 2 Code | Shortcut Dimension 2 Code | 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. from the table field | |
| Currency Code | Currency Code | Specifies the currency that is used on the entry. from the table field | |
| Prices Including VAT | Prices Including VAT | Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT. from the table field | |
| Payment Terms Code | Payment Terms Code | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales document. from the table field | |
| Shipment Method Code | Shipment Method Code | Specifies the delivery conditions of the related shipment, such as free on board (FOB). from the table field | |
| Shipping Agent Code | Shipping Agent Code | Specifies the code for the shipping agent who is transporting the items. from the table field | |
| Shipping Agent Service Code | Shipping Agent Service Code | Specifies the code for the service, such as a one-day delivery, that is offered by the shipping agent. from the table field | |
| Salesperson Code | Salesperson Code | Specifies which salesperson is associated with the sales document. from the table field | |
| Location Code | Location Code | 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. from the table field | |
| External Document No. | External Document No. | Specifies a document number that refers to the customer’s or vendor’s numbering system. from the table field | |
| Your Reference | Your Reference | Specifies the customer’s reference. The content will be printed on sales documents. from the table field | |
| Requested Delivery Date | Requested Delivery Date | Specifies the date that your customer has asked for the order to be delivered. from the table field | |
| Status | Status | 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. from the table field | |
| Responsibility Center | Responsibility Center | Specifies the code of the responsibility center (for example, a distribution center) assigned to the customer or associated with the order. from the table field | |
| Date Archived | Date Archived | Specifies the date when the document was archived. from the table field | |
| Archived By | Archived By | Specifies the user ID of the person who archived this document. from the table field | |
| Last Modified Date Time | Rec.SystemModifiedAt |
— | |
| Dimension Set Lines | part Page 30022 “APIV2 - Dimension Set Lines” | — | |
| Lines | part Page 30215 “APIV2 - S. Ord. Arch. Lines” | — | |
| PDF Document | part Page 30056 “APIV2 - PDF Document” | — | |
| Attachments | part Page 30039 “APIV2 - Attachments” | — | |
| Document Attachments | part Page 30080 “APIV2 - Document Attachments” | — |
Relations
- source table Table 5107 “Sales Header Archive”
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.