---
id: object/page/5951
type: object
title: Page 5951 "Posted Service Invoice Lines"
summary: Page 5951 "Posted Service Invoice Lines" in Base Application (Microsoft.Service.History). Present since at least BC23, still in BC30, changed in BC29.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: "29"
  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: ea441f9e78c6924967a0a3ef2fd9cb34e46d6919fc65db9a8274e61df9df01af
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/History/PostedServiceInvoiceLines.Page.al
    title: src/Layers/W1/BaseApp/Service/History/PostedServiceInvoiceLines.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: 5951
name: Posted Service Invoice Lines
namespace: Microsoft.Service.History
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "29"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 21
  actions: 3
relations:
  out: 1
  referenced_by: 0
  pages: 2
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 1
  implements: 0
---

# Page 5951 "Posted Service Invoice Lines"

> Page 5951 "Posted Service Invoice Lines" in Base Application (Microsoft.Service.History). Present since at least BC23, still in BC30, changed in BC29.

Base Application · Microsoft.Service.History · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/History/PostedServiceInvoiceLines.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Posted Service Invoice Lines |
| SourceTable | Service Invoice Line |
| PageType | List |
| UsageCategory | History |
| ApplicationArea | Service |

## 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 |
|---|---|---|---|
| Control1 | Document No. | [Document No.](../table/5993.md#fields) | Specifies the number of the invoice. <small>from the table field</small> |
|  | Customer No. | [Customer No.](../table/5993.md#fields) | Specifies the number of the customer who has received the service on the invoice. <small>from the table field</small> |
|  | Type | [Type](../table/5993.md#fields) | Specifies the type of this invoice line. <small>from the table field</small> |
|  | No. | [No.](../table/5993.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. <small>from the table field</small> |
|  | Variant Code | [Variant Code](../table/5993.md#fields) | Specifies the variant of the item on the line. <small>from the table field</small> |
|  | Description | [Description](../table/5993.md#fields) | Specifies the name of an item, resource, cost, general ledger account description, or some descriptive text on the service invoice line. <small>from the table field</small> |
|  | Description 2 | [Description 2](../table/5993.md#fields) | Specifies information in addition to the description. <small>from the table field</small> |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/5993.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/5993.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> |
|  | Quantity | [Quantity](../table/5993.md#fields) | Specifies the number of item units, resource hours, general ledger account payments, or cost specified on the invoice line. <small>from the table field</small> |
|  | Unit of Measure Code | [Unit of Measure Code](../table/5993.md#fields) | Specifies how each unit of the item or resource is measured, such as in pieces or hours. By default, the value in the Base Unit of Measure field on the item or resource card is inserted. <small>from the table field</small> |
|  | Unit of Measure | [Unit of Measure](../table/5993.md#fields) | Specifies the name of the item or resource's unit of measure, such as piece or hour. <small>from the table field</small> |
|  | Unit Price | [Unit Price](../table/5993.md#fields) | Specifies the price of one unit of the item or resource. You can enter a price manually or have it entered according to the Price/Profit Calculation field on the related card. <small>from the table field</small> |
|  | Unit Cost (LCY) | [Unit Cost (LCY)](../table/5993.md#fields) | Specifies the cost, in LCY, of one unit of the item or resource on the line. |
|  | Amount | [Amount](../table/5993.md#fields) | Specifies the total net amount on the service line. <small>from the table field</small> |
|  | Amount Including VAT | [Amount Including VAT](../table/5993.md#fields) | Specifies the net amount, including VAT, for this line. <small>from the table field</small> |
|  | Line Discount % | [Line Discount %](../table/5993.md#fields) | Specifies the discount percentage that is granted for the item on the line. <small>from the table field</small> |
|  | Line Discount Amount | [Line Discount Amount](../table/5993.md#fields) | Specifies the discount amount that is granted for the item on the line. <small>from the table field</small> |
|  | Allow Invoice Disc. | [Allow Invoice Disc.](../table/5993.md#fields) | Specifies if the invoice line is included when the invoice discount is calculated. <small>from the table field</small> |
|  | Inv. Discount Amount | [Inv. Discount Amount](../table/5993.md#fields) | Specifies the total calculated invoice discount amount for the line. <small>from the table field</small> |
|  | Appl.-to Item Entry | [Appl.-to Item Entry](../table/5993.md#fields) | Specifies the number of the item ledger entry that the document or journal line is applied to. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Line | Show Document | Open the document that the selected line exists on. |  |
|  | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history. |  |
|  | Item Tracking Entries | View serial, lot or package numbers that are assigned to items. |  |

## Triggers

OnOpenPage

## Relations

- source table [Table 5993 "Service Invoice Line"](../table/5993.md)

## Pages and codeunits on this table

- [Table 5993 "Service Invoice Line"](../table/5993.md) (drill-down page)
- [Table 5993 "Service Invoice Line"](../table/5993.md) (lookup page)

## Called by

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.

- [Table 5991 "Service Shipment Line"](../table/5991.md) (1 call: `ShowItemServInvLines → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC29

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: "Posted Service Invoice Lines")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.