---
id: object/page/30252
type: object
title: Page 30252 "APIV2 - Return Receipts"
summary: Page 30252 "APIV2 - Return Receipts" in APIV2 (Microsoft.API.V2). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - apiv2
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 3ac650bc034c90dbeae547c9486b112455309fccd11fd79b4794022a870dd373
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/APIV2/app/src/pages/APIV2ReturnReceipts.Page.al
    title: src/Apps/W1/APIV2/app/src/pages/APIV2ReturnReceipts.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
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object_type: page
object_id: 30252
name: APIV2 - Return Receipts
namespace: Microsoft.API.V2
app: APIV2
extends: null
first_version: "29"
last_version: "30"
present_in:
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  - "30"
changed_in: []
source_major: "29"
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countries: []
ms_search_form_ids: []
counts:
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  controls: 50
  actions: 0
relations:
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---

# Page 30252 "APIV2 - Return Receipts"

> Page 30252 "APIV2 - Return 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/APIV2ReturnReceipts.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Return Receipt 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/6660.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | External Document No. | [External Document No.](../table/6660.md#fields) | Specifies a document number that refers to the customer's or vendor's numbering system. <small>from the table field</small> |
|  | Sell-to Customer No. | [Sell-to Customer No.](../table/6660.md#fields) | Specifies the number of the customer who returned the products. <small>from the table field</small> |
|  | Sell-to Customer Name | [Sell-to Customer Name](../table/6660.md#fields) | Specifies the name of the customer. <small>from the table field</small> |
|  | Bill-to Name | [Bill-to Name](../table/6660.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 Customer No. | [Bill-to Customer No.](../table/6660.md#fields) | Specifies the number of the customer that you send or sent the credit memo to. <small>from the table field</small> |
|  | Ship-to Name | [Ship-to Name](../table/6660.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 Contact | [Ship-to Contact](../table/6660.md#fields) | Specifies the name of the contact person at the address that the items are shipped to. <small>from the table field</small> |
|  | Sell-to Address | [Sell-to Address](../table/6660.md#fields) | Specifies the main address of the customer. <small>from the table field</small> |
|  | Sell-to Address 2 | [Sell-to Address 2](../table/6660.md#fields) | Specifies an additional part of the address. <small>from the table field</small> |
|  | Sell-to City | [Sell-to City](../table/6660.md#fields) | Specifies the city of the customer's main address. <small>from the table field</small> |
|  | Sell-to Country/Region Code | [Sell-to Country/Region Code](../table/6660.md#fields) | Specifies the country/region code of the customer's main address. <small>from the table field</small> |
|  | Sell-to County | [Sell-to County](../table/6660.md#fields) | — |
|  | Sell-to Post Code | [Sell-to Post Code](../table/6660.md#fields) | Specifies the postal code of the customer's main address. <small>from the table field</small> |
|  | Ship-to Address | [Ship-to Address](../table/6660.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/6660.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/6660.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/6660.md#fields) | Specifies the country/region code of the address that the items are shipped to. <small>from the table field</small> |
|  | Ship-to County | [Ship-to County](../table/6660.md#fields) | — |
|  | Ship-to Post Code | [Ship-to Post Code](../table/6660.md#fields) | Specifies the postal code of the address that the items are shipped to. <small>from the table field</small> |
|  | Bill-to Address | [Bill-to Address](../table/6660.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/6660.md#fields) | Specifies an additional line of the address. <small>from the table field</small> |
|  | Bill-to City | [Bill-to City](../table/6660.md#fields) | Specifies the city of the address. <small>from the table field</small> |
|  | Bill-to Country/Region Code | [Bill-to Country/Region Code](../table/6660.md#fields) | Specifies the country/region code of the customer's billing address. <small>from the table field</small> |
|  | Bill-to County | [Bill-to County](../table/6660.md#fields) | — |
|  | Bill-to Post Code | [Bill-to Post Code](../table/6660.md#fields) | Specifies the postal code of the customer's billing address. <small>from the table field</small> |
|  | Document Date | [Document Date](../table/6660.md#fields) | Specifies the date when the related document was created. <small>from the table field</small> |
|  | Posting Date | [Posting Date](../table/6660.md#fields) | Specifies the entry's posting date. <small>from the table field</small> |
|  | Due Date | [Due Date](../table/6660.md#fields) | — |
|  | Currency Code | [Currency Code](../table/6660.md#fields) | Specifies the currency that is used on the entry. <small>from the table field</small> |
|  | Prices Including VAT | [Prices Including VAT](../table/6660.md#fields) | — |
|  | Payment Terms Code | [Payment Terms Code](../table/6660.md#fields) | — |
|  | Shipment Method Code | [Shipment Method Code](../table/6660.md#fields) | Specifies the delivery conditions of the related shipment, such as free on board (FOB). <small>from the table field</small> |
|  | Salesperson Code | [Salesperson Code](../table/6660.md#fields) | Specifies which salesperson is associated with the posted return receipt. <small>from the table field</small> |
|  | Order No. | [Return Order No.](../table/6660.md#fields) | Specifies the number of the return order that will post a return receipt. <small>from the table field</small> |
|  | Your Reference | [Your Reference](../table/6660.md#fields) | — |
|  | Location Code | [Location Code](../table/6660.md#fields) | Specifies a code for the location where you want the items to be placed when they are received. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/6660.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/6660.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> |
|  | Customer Posting Group | [Customer Posting Group](../table/6660.md#fields) | — |
|  | Gen. Bus. Posting Group | [Gen. Bus. Posting Group](../table/6660.md#fields) | — |
|  | VAT Bus. Posting Group | [VAT Bus. Posting Group](../table/6660.md#fields) | — |
|  | Sell-to Contact | [Sell-to Contact](../table/6660.md#fields) | Specifies the name of the contact person at the customer's main address. <small>from the table field</small> |
|  | Bill-to Contact | [Bill-to Contact](../table/6660.md#fields) | Specifies the name of the contact person at the customer's billing address. <small>from the table field</small> |
|  | Responsibility Center | [Responsibility Center](../table/6660.md#fields) | Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. <small>from the table field</small> |
|  | Last Modified Date Time | `Rec.SystemModifiedAt` | — |
|  | 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 6660 "Return Receipt Header"](../table/6660.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 - Return Receipts")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.