---
id: object/page/6033
type: object
title: Page 6033 "Service Invoice Statistics"
summary: Page 6033 "Service Invoice Statistics" in Base Application (Microsoft.Service.History). 3 events. Present since at least BC23, still in BC30.
tier: official
language: en
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Service/History/ServiceInvoiceStatistics.Page.al
    title: src/Layers/W1/BaseApp/Service/History/ServiceInvoiceStatistics.Page.al (releases/29.x)
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    url: https://learn.microsoft.com/dynamics365/business-central/value-chain-howto-service
    title: Sustainability value chain in Service Management
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    commit: null
    t: null
    quote: null
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object_type: page
object_id: 6033
name: Service Invoice Statistics
namespace: Microsoft.Service.History
app: Base Application
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first_version: "23"
last_version: "30"
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---

# Page 6033 "Service Invoice Statistics"

> Page 6033 "Service Invoice Statistics" in Base Application (Microsoft.Service.History). 3 events. Present since at least BC23, still in BC30.

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

## Properties

| Property | Value |
|---|---|
| Caption | Service Invoice Statistics |
| SourceTable | Service 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 + PmtDiscAmount` | Specifies the net amount of all the lines in the posted service invoice. |
|  | Inv. Discount Amount | `InvDiscAmount` | Specifies the invoice discount amount for the entire service invoice. If there is a check mark in the Calc. Inv. Discount field in the Sales & Receivables Setup window, the discount was calculated automatically. |
|  | Pmt. Discount Amount | `PmtDiscAmount` | Specifies the payment discount amount that you have granted to customers. |
|  | Total | `CustAmount` | Specifies the total net amount less any invoice discount amount for the posted service invoice. The amount does not include VAT. |
|  | VAT Amount | `VATAmount` | Specifies the total VAT amount on the posted service invoice. |
|  | Total Incl. VAT | `AmountInclVAT` | Specifies the total amount, including VAT, that has been posted as invoiced to the customer's account. |
|  | Sales (LCY) | `AmountLCY` | Specifies your total service sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and open service sales invoices and credit memos. |
|  | Original Profit (LCY) | `ProfitLCY` | Specifies the amount of profit on the service invoice (in LCY), prior to any item cost adjustments. The program calculates the amount as the difference between the values in the Amount and the Original Cost (LCY) fields. |
|  | Adjusted Profit (LCY) | `AdjProfitLCY` | Specifies the amount of profit for the service invoice, in LCY, adjusted for any changes in the original item costs. |
|  | Original Profit % | `ProfitPct` | Specifies the profit amount for the invoiced quantity, expressed in percentage, prior to any item cost adjustments on the service order. |
|  | Adjusted Profit % | `AdjProfitPct` | Specifies the amount of the adjusted profit on the service invoice, expressed as percentage of the amount in the Amount field. |
|  | Quantity | `LineQty` | Specifies the quantity of all G/L account entries, costs, items and/or resource hours in the posted service invoice. |
|  | Parcels | `TotalParcels` | Specifies the total number of parcels that were invoiced. |
|  | Net Weight | `TotalNetWeight` | Specifies the total net weight of the invoiced items. |
|  | Gross Weight | `TotalGrossWeight` | Specifies the total gross weight of the invoiced items. |
|  | Volume | `TotalVolume` | Specifies the total volume of the invoiced items. |
|  | Original Cost (LCY) | `CostLCY` | Specifies the total cost (in LCY) of the G/L account entries, costs, items and/or resources on the posted service credit memo. The cost was calculated as a product of unit cost multiplied by quantity of the relevant items, resources and/or costs on the posted credit memo. |
|  | Adjusted Cost (LCY) | `TotalAdjCostLCY` | Specifies the total cost, in LCY, of the items in the posted service 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 service 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 service 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

- `OnAfterGetRecordOnAfterClearAll(ServiceInvoiceHeader: Record "Service 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)` (integration)
- `OnAfterGetRecordOnAfterAddLineTotals(ServiceInvoiceHeader: Record "Service Invoice Header"; ServiceInvLine: Record "Service 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)` (integration)
- `OnAfterGetRecordOnAfterCalculateAdjProfitLCY(ServiceInvoiceHeader: Record "Service Invoice Header"; var AdjProfitLCY: Decimal)` (integration)

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 5992 "Service Invoice Header"](../table/5992.md)

## Extended by

- [Page extension 6305 "Sust. Service Invoice Stats."](../pageextension/6305.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 6476 "Serv. Cost Calculation Mgt."](../codeunit/6476.md) (1 call: `OnAfterGetRecord → CalcServInvLineCostLCY`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Sustainability value chain in Service Management](https://learn.microsoft.com/dynamics365/business-central/value-chain-howto-service)

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