pageextensionService Managementofficial - Microsoftderived - from the source, no model text

Page extension 10015 "Posted Service Invoices NA" (CA)

CA country layer · Microsoft.Service.History

Across versions

  1. BC23-28not present
  2. BC29-30present

CA country layer · Microsoft.Service.History · BC29-30 · source at ea08af5e · facts from BC29

An object of the CA localization, not part of W1.

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
addafter(Location Code) Electronic Document Status Rec."Electronic Document Status" Specifies the status of the document.
Date/Time Stamped Rec."Date/Time Stamped" Specifies the date and time that the document received a digital stamp from the authorized service provider.
Date/Time Sent Rec."Date/Time Sent" Specifies the date and time that the document was sent to the customer.
Date/Time Canceled Rec."Date/Time Canceled" Specifies the date and time that the document was canceled.
Error Code Rec."Error Code" Specifies the error code that the authorized service provider, PAC, has returned to Business Central.
Error Description Rec."Error Description" Specifies the error message that the authorized service provider, PAC, has returned to Business Central.
modify(Amount) Amount modifies Amount —
modify(Amount Including VAT) Amount Including VAT modifies Amount Including VAT —

Actions

Group Action ToolTip Runs
Electronic Document Send Send an email to the customer with the electronic service invoice attached as an XML file.
Export E-Document as XML Export the posted sales service invoice as an electronic service invoice, an XML file, and save it to a specified location.
Export E-Document as PDF Export the posted sales service invoice as an electronic service invoice, a PDF document, when the stamp is received.
Cancel Cancel the sending of the electronic service invoice.
CFDI Relation Documents View or add CFDI relation documents for the record. Page “CFDI Relation Documents”
addafter(ServiceStatistics) Statistics View statistical information, such as the value of posted entries, for the record. Page “Service Invoice Stats.”

Triggers

OnOpenPage

Recent changes

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: "pageextension", object_name: "Posted Service Invoices NA"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

A CA country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.

Evidence 1 sources