--- id: object/page/397 type: object title: Page 397 "Sales Invoice Statistics" summary: Page 397 "Sales Invoice Statistics" in Base Application (Microsoft.Sales.History). 5 events. Present since at least BC23, still in BC30, changed in BC26. tier: official language: en tags: - page - base application versions: introduced: null last_changed: "26" 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: 879324893afa2a577387c32deb5e77d147f25769d2ef20312e0653c9158f9791 evidence: - kind: code url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/History/SalesInvoiceStatistics.Page.al title: src/Layers/W1/BaseApp/Sales/History/SalesInvoiceStatistics.Page.al (releases/29.x) date: null commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220 t: null quote: null links: learn: [] objects: [] features: [] topics: [] localizations: [] videos: [] posts: [] guidelines: [] object_type: page object_id: 397 name: Sales Invoice Statistics namespace: Microsoft.Sales.History app: Base Application extends: null first_version: "23" last_version: "30" present_in: - "23" - "24" - "25" - "26" - "27" - "28" - "29" - "30" changed_in: - "26" source_major: "29" obsolete: null countries: [] ms_search_form_ids: [] counts: fields: 0 procedures: 6 events: 5 subscribers: 0 controls: 22 actions: 0 relations: out: 1 referenced_by: 0 pages: 0 extended_by: 2 event_subscribers: 0 calls: 1 called_by: 0 implements: 0 --- # Page 397 "Sales Invoice Statistics" > Page 397 "Sales Invoice Statistics" in Base Application (Microsoft.Sales.History). 5 events. Present since at least BC23, still in BC30, changed in BC26. Base Application · Microsoft.Sales.History · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/History/SalesInvoiceStatistics.Page.al) · facts from BC29 ## Properties | Property | Value | |---|---| | Caption | Sales Invoice Statistics | | SourceTable | Sales Invoice Header | | PageType | ListPlus | ## 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 | |---|---|---|---| | General | Amount | `CustAmount + InvDiscAmount` | Specifies the net amount of all the lines in the sales document. | | | Inv. Discount Amount | `InvDiscAmount` | Specifies the invoice discount amount for the sales document. | | | Total | `CustAmount` | Specifies the total amount, less any invoice discount amount, and excluding VAT for the sales document. | | | VAT Amount | `VATAmount` | Specifies the total VAT amount that has been calculated for all the lines in the sales document. | | | Total Incl. VAT | `AmountInclVAT` | Specifies the total amount, including VAT, that will be posted to the customer's account for all the lines in the sales document. | | | Sales (LCY) | `AmountLCY` | Specifies your total sales turnover in the fiscal year. | | | Original Profit (LCY) | `ProfitLCY` | Specifies the original profit that was associated with the sales when they were originally posted. | | | Adjusted Profit (LCY) | `AdjProfitLCY` | Specifies the profit, taking into consideration changes in the purchase prices of the goods. | | | Original Profit % | `ProfitPct` | Specifies the original percentage of profit that was associated with the sales when they were originally posted. | | | Adjusted Profit % | `AdjProfitPct` | Specifies the percentage of profit for all sales, including changes that occurred in the purchase prices of the goods. | | | Quantity | `LineQty` | Specifies the total quantity of G/L account entries, items and/or resources in the sales document. | | | Parcels | `TotalParcels` | Specifies the total number of parcels in the sales document. | | | Net Weight | `TotalNetWeight` | Specifies the total net weight of the items in the sales document. | | | Gross Weight | `TotalGrossWeight` | Specifies the total gross weight of the items in the sales document. | | | Volume | `TotalVolume` | Specifies the total volume of the items in the sales document. | | | Original Cost (LCY) | `CostLCY` | Specifies the total cost, in LCY, of the G/L account entries, items and/or resources in the sales document. | | | Adjusted Cost (LCY) | `TotalAdjCostLCY` | Specifies the total cost, in LCY, of the items in the posted sales invoice, adjusted for any changes in the original costs of these items. | | | Cost Adjmt. Amount (LCY) | `TotalAdjCostLCY - CostLCY` | Specifies the difference between the original cost and the total adjusted cost of the items in the posted sales invoice. | | Content | Subform | part [Page 576 "VAT Specification Subform"](../page/576.md) | — | | Customer | Balance (LCY) | `Cust."Balance (LCY)"` | Specifies the balance in LCY on the customer's account. | | | Credit Limit (LCY) | `Cust."Credit Limit (LCY)"` | Specifies the credit limit of the customer on the sales document. The value 0 represents unlimited credit. | | | Expended % of Credit Limit (LCY) | `CreditLimitLCYExpendedPct` | Specifies the expended percentage of the credit limit in (LCY). | ## Events published - `OnAfterGetRecordOnAfterCalculateAdjProfitLCY(SalesInvoiceHeader: Record "Sales Invoice Header"; var AdjProfitLCY: Decimal)` (integration) - `OnBeforeCalculateTotals(SalesInvoiceHeader: Record "Sales Invoice Header"; var CustAmount: Decimal; var AmountInclVAT: Decimal; var InvDiscAmount: Decimal; var CostLCY: Decimal; var TotalAdjCostLCY: Decimal; var LineQty: Decimal; var TotalNetWeight: Decimal; var TotalGrossWeight: Decimal; var TotalVolume: Decimal; var TotalParcels: Decimal; var IsHandled: Boolean; var VATPercentage: Decimal)` (integration) - `OnCalculateTotalsOnAfterSalesInvLineSetFilters(var SalesInvoiceLine: Record "Sales Invoice Line"; SalesInvoiceHeader: Record "Sales Invoice Header")` (integration) - `OnCalculateTotalsOnAfterAddLineTotals(var SalesInvLine: Record "Sales Invoice Line"; var CustAmount: Decimal; var AmountInclVAT: Decimal; var InvDiscAmount: Decimal; var CostLCY: Decimal; var TotalAdjCostLCY: Decimal; var LineQty: Decimal; var TotalNetWeight: Decimal; var TotalGrossWeight: Decimal; var TotalVolume: Decimal; var TotalParcels: Decimal; SalesInvoiceHeader: Record "Sales Invoice Header")` (integration) - `OnAfterGetRecordOnBeforeCalculateProfitLCY(var SalesInvoiceHeader: Record "Sales Invoice Header"; var AmountLCY: Decimal; var CustAmount: Decimal; var InvDiscAmount: Decimal; var CostLCY: Decimal)` (integration) ## Procedures 1 local procedures, no public ones. ## Triggers OnAfterGetRecord ## Relations - source table [Table 112 "Sales Invoice Header"](../table/112.md) ## Extended by - [Page extension 20286 "Posted Sales Stats Ext"](../pageextension/20286.md) - [Page extension 6240 "Sust. Sales Invoice Stats."](../pageextension/6240.md) ## 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 5836 "Cost Calculation Management"](../codeunit/5836.md) (2 calls: `CalculateTotals → CalcSalesInvLineCostLCY`, `CalculateTotals → CalcSalesInvLineNonInvtblCostAmt`) ## Across versions - Present in: BC23-30 - Changed (declaration) in: BC26 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: "Sales Invoice Statistics")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.