Page 30252 "APIV2 - Return Receipts"
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 | 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. | Specifies the number of the involved entry or record, according to the specified number series. 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 | |
| Sell-to Customer No. | Sell-to Customer No. | Specifies the number of the customer who returned the products. from the table field | |
| Sell-to Customer Name | Sell-to Customer Name | Specifies the name of the customer. 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 Customer No. | Bill-to Customer No. | Specifies the number of the customer that you send or sent the credit memo to. 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 Contact | Ship-to Contact | Specifies the name of the contact person at the address that the items are shipped to. 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 Country/Region Code | Sell-to Country/Region Code | Specifies the country/region code of the customer’s main address. from the table field | |
| Sell-to County | Sell-to County | — | |
| Sell-to Post Code | Sell-to Post Code | Specifies the postal code of the customer’s main address. 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 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 County | Ship-to County | — | |
| 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 | |
| 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 Country/Region Code | Bill-to Country/Region Code | Specifies the country/region code of the customer’s billing address. from the table field | |
| Bill-to County | Bill-to County | — | |
| Bill-to Post Code | Bill-to Post Code | Specifies the postal code of the customer’s billing address. from the table field | |
| Document Date | Document Date | Specifies the date when the related document was created. from the table field | |
| Posting Date | Posting Date | Specifies the entry’s posting date. from the table field | |
| Due Date | Due Date | — | |
| Currency Code | Currency Code | Specifies the currency that is used on the entry. from the table field | |
| Prices Including VAT | Prices Including VAT | — | |
| Payment Terms Code | Payment Terms Code | — | |
| Shipment Method Code | Shipment Method Code | Specifies the delivery conditions of the related shipment, such as free on board (FOB). from the table field | |
| Salesperson Code | Salesperson Code | Specifies which salesperson is associated with the posted return receipt. from the table field | |
| Order No. | Return Order No. | Specifies the number of the return order that will post a return receipt. from the table field | |
| Your Reference | Your Reference | — | |
| Location Code | Location Code | Specifies a code for the location where you want the items to be placed when they are received. 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 | |
| Customer Posting Group | Customer Posting Group | — | |
| Gen. Bus. Posting Group | Gen. Bus. Posting Group | — | |
| VAT Bus. Posting Group | VAT Bus. Posting Group | — | |
| Sell-to Contact | Sell-to Contact | Specifies the name of the contact person at the customer’s main address. 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 | |
| Responsibility Center | Responsibility Center | Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. from the table field | |
| Last Modified Date Time | Rec.SystemModifiedAt |
— | |
| 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 6660 “Return Receipt Header”
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.