Page 9971 "Posted Purchase 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 | Purch. Inv. 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 invoice number. from the table field | |
| API Id | APIId |
— | |
| Invoice Date | Document Date | Specifies the date on which the purchase document was created. from the table field | |
| Posting Date | Posting Date | Specifies the date the purchase header was posted. from the table field | |
| Due Date | Due Date | Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields on the purchase header. from the table field | |
| Vendor Invoice No. | Vendor Invoice No. | Specifies the vendor’s own invoice number. from the table field | |
| Customer Purchase Order Reference | Your Reference | — | |
| Vendor No. | Buy-from Vendor No. | Specifies the identifier of the vendor that you bought the items from. from the table field | |
| Vendor Name | Buy-from Vendor Name | Specifies the name of the vendor who shipped the items. from the table field | |
| Pay-To Name | Pay-to Name | Specifies the name of the vendor who you received the invoice from. from the table field | |
| Pay-To Contact | Pay-to Contact | Specifies the name of the person you should contact at the vendor who you received the invoice from. from the table field | |
| Pay-To Vendor No. | Pay-to Vendor No. | Specifies the number of the vendor that you received the invoice from. 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 a contact person at the address that the items in the purchase order were shipped to. from the table field | |
| Buy-from Address Line 1 | Buy-from Address | Specifies the address of the vendor who shipped the items. from the table field | |
| Buy-from Address Line 2 | Buy-from Address 2 | Specifies additional address information. from the table field | |
| Buy-from City | Buy-from City | Specifies the city of the vendor on the purchase document. from the table field | |
| Buy-from Country/Region Code | Buy-from Country/Region Code | Specifies the country or region of the ship-to address. from the table field | |
| Buy-from State | Buy-from County | Specifies the state, province or county as a part of the address. from the table field | |
| Buy-from Post Code | Buy-from Post Code | Specifies the post code of the vendor who delivered the items. from the table field | |
| Ship-to Address Line 1 | Ship-to Address | Specifies the address that the items in the purchase order 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 vendor on the purchase document. from the table field | |
| Ship-to Country/Region Code | Ship-to Country/Region Code | Specifies the country or region of the ship-to 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 | |
| Pay To Address Line 1 | Pay-to Address | Specifies the address of the vendor that you received the invoice from. from the table field | |
| Pay To Address Line 2 | Pay-to Address 2 | Specifies additional address information. from the table field | |
| Pay To City | Pay-to City | Specifies the city of the vendor on the purchase document. from the table field | |
| Pay To Country/Region Code | Pay-to Country/Region Code | Specifies the country or region of the ship-to address. from the table field | |
| Pay To State | Pay-to County | Specifies the state, province or county as a part of the address. from the table field | |
| Pay To Post Code | Pay-to Post Code | Specifies the post code of the vendor that you received the invoice from. 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 used to calculate the amounts on the invoice. from the table field | |
| Order No. | Order No. | Specifies the number of the purchase order that this invoice was posted from. from the table field | |
| Payment Terms Code | Payment Terms Code | Specifies the code to use to find the payment terms that apply to the purchase header. from the table field | |
| Shipment Method Code | Shipment Method Code | Specifies the delivery conditions of the related shipment, such as free on board (FOB). 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. 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 |
Triggers
OnAfterGetRecord
Relations
- source table Table 122 “Purch. Inv. 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 Purchase Invoice API"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.