Page 9970 "Posted Sales Invoice API"
Base Application · Microsoft.Integration.Entity
Across versions
- BC23-30present
Neighbourhood 1 connected objects and pages
Base Application · Microsoft.Integration.Entity · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Sales Invoice 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 posted sales invoice number. Each posted sales invoice gets a unique number. Typically, the number is generated based on a number series. from the table field | |
| API Id | APIId |
— | |
| External Document No. | External Document No. | Specifies the external document number that is entered on the sales header that this line was posted from. from the table field | |
| Invoice Date | Document Date | Specifies the date on which you created the sales document. from the table field | |
| Posting Date | Posting Date | Specifies the date on which the invoice was posted. from the table field | |
| Due Date | Due Date | Specifies the date on which the invoice is due for payment. from the table field | |
| Customer Purchase Order Reference | Your Reference | Specifies the customer’s reference. The contents will be printed on sales documents. from the table field | |
| Customer No. | Sell-to Customer No. | Specifies the number of the customer that you shipped the items on the invoice to. from the table field | |
| Customer Name | Sell-to Customer Name | Specifies the name of the customer that you shipped the items on the invoice to. 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 invoice 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 person you regularly contact at the address that the items were shipped to. from the table field | |
| Sell-to Address Line 1 | Sell-to Address | Specifies the address of the customer that the items on the invoice were shipped to. from the table field | |
| Sell-to Address Line 2 | Sell-to Address 2 | Specifies additional address information. from the table field | |
| Sell-to City | Sell-to City | Specifies the city of the customer on the sales document. from the table field | |
| Sell-to Country/Region Code | Sell-to Country/Region Code | Specifies the country or region of the address. from the table field | |
| Sell-to State | Sell-to County | Specifies the state, province or county as a part of the address. from the table field | |
| Sell-to Post Code | Sell-to Post Code | Specifies the postal code of the customer’s main address. from the table field | |
| Bill-to Address Line 1 | Bill-to Address | Specifies the address of the customer that the invoice was sent to. from the table field | |
| Bill-to Address Line 2 | Bill-to Address 2 | Specifies additional address information. from the table field | |
| Bill-to City | Bill-to City | Specifies the city of the customer on the sales document. from the table field | |
| Bill-to Country/Region Code | Bill-to Country/Region Code | Specifies the country or region of the address. from the table field | |
| Bill-to State | Bill-to County | Specifies the state, province or county as a part of the address. from the table field | |
| Bill-to Post Code | Bill-to Post Code | Specifies the postal code of the customer’s billing address. from the table field | |
| Ship-to Address Line 1 | Ship-to Address | Specifies the address that the items on the invoice were shipped to. from the table field | |
| Ship-to Address Line 2 | Ship-to Address 2 | Specifies additional address information. from the table field | |
| Ship-to City | Ship-to City | Specifies the city of the customer on the sales document. from the table field | |
| Ship-to Country/Region Code | Ship-to Country/Region Code | Specifies the country or region of the address. from the table field | |
| Ship-to State | Ship-to County | Specifies the state, province or county as a part of the address. from the table field | |
| 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 | |
| Ship-to Phone No. | Ship-to Phone No. | Specifies the telephone number of the company’s shipping address. 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 | |
| Currency Code | Currency Code | Specifies the currency code of the invoice. from the table field | |
| Order No. | Order No. | Specifies the number of the related order. from the table field | |
| Payment Terms Code | Payment Terms Code | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales document. from the table field | |
| Shipment Method Code | Shipment Method Code | Specifies the code that represents the shipment method for the invoice. from the table field | |
| Salesperson | Salesperson Code | Specifies which salesperson is associated with the invoice. from the table field | |
| Prices Include Tax | Prices Including VAT | — | |
| Discount Amount | Invoice Discount Amount | — | |
| Total Amount Excluding Tax | Amount | Specifies the total, in the currency of the invoice, of the amounts on all the invoice lines. The amount does not include VAT. from the table field | |
| Total Amount Including Tax | Amount Including VAT | Specifies the total of the amounts, including VAT, on all the lines on the document. from the table field | |
| Phone No. | Sell-to Phone No. | — | |
| Sell-to E-Mail | — |
Triggers
OnAfterGetRecord
Relations
- source table Table 112 “Sales Invoice 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: "Posted Sales Invoice API"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.