Page extension 12446 "Service Invoice IT" (IT)
IT country layer · Microsoft.Service.Document
Across versions
- BC23-28not present
- BC29-30present
IT country layer · Microsoft.Service.Document · BC29-30 · source at ea08af5e · facts from BC29
An object of the IT 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(Document Date) | Operation Occurred Date | Rec."Operation Occurred Date" |
Specifies the date when the VAT operation occurred on the transaction. |
| Operation Type | Rec."Operation Type" |
Specifies the operation type that is assigned to the posted service shipment. | |
| Activity Code | Rec."Activity Code" |
Specifies the code for the company’s primary activity. | |
| modify(Due Date) | Due Date | modifies Due Date |
— |
| modify(Pmt. Discount Date) | Pmt. Discount Date | modifies Pmt. Discount Date |
— |
| addafter(Company Bank Account Code) | Bank Account | Rec."Bank Account" |
Specifies the customer’s bank account that is associated with the service order. |
| Cumulative Bank Receipts | Rec."Cumulative Bank Receipts" |
Specifies if the customer bill entry is included in a cumulative bank receipt. | |
| addafter(Tax Area Code) | Fattura Document Type | Rec."Fattura Document Type" |
Specifies the value to export in TipoDocument XML node of the Fattura document. |
| Fattura Project Code | Rec."Fattura Project Code" |
Specifies the code for the Fattura project. | |
| Fattura Tender Code | Rec."Fattura Tender Code" |
Specifies the code for the Fattura tender. | |
| Fattura Stamp | Rec."Fattura Stamp" |
Specifies the value to export in BolloVirtuale XML node of the Fattura document. | |
| Fattura Stamp Amount | Rec."Fattura Stamp Amount" |
Specifies the value to export in ImportoBollo XML node of the Fattura document. | |
| Customer Purchase Order No. | Rec."Customer Purchase Order No." |
Specifies the number of the customer’s purchase order. | |
| addafter(Ship-to) | Additional Information | Rec."Additional Information" |
Specifies additional declaration information that is needed for this shipment. |
| Additional Notes | Rec."Additional Notes" |
Specifies additional notes that are needed for this shipment. | |
| Additional Instructions | Rec."Additional Instructions" |
Specifies additional instructions that are needed for this shipment. | |
| TDD Prepared By | Rec."TDD Prepared By" |
Specifies the user ID of the transport delivery document (TDD) for the service order. | |
| addafter(Location Code) | Shipment Method Code | Rec."Shipment Method Code" |
Specifies the shipment method. |
| Shipping Agent Code | Rec."Shipping Agent Code" |
Specifies the company that handles the shipment. | |
| 3rd Party Loader Type | Rec."3rd Party Loader Type" |
Specifies the type of third party that is responsible for loading the items for this document. | |
| 3rd Party Loader No. | Rec."3rd Party Loader No." |
Specifies the ID of the vendor or contact that is responsible for loading the items for this document. | |
| addafter(Area) | Service Tariff No. | Rec."Service Tariff No." |
Specifies the ID of the service tariff that is associated with the service order or service invoice. |
| Individual | Individual Person | Rec."Individual Person" |
Specifies if the customer is an individual person. |
| Resident | Rec.Resident |
Specifies if the individual is a resident or non-resident of Italy. | |
| First Name | Rec."First Name" |
Specifies the first name of the individual person. | |
| Last Name | Rec."Last Name" |
Specifies the last name of the individual person. | |
| Date of Birth | Rec."Date of Birth" |
Specifies the date of birth of the individual person. | |
| Fiscal Code | Rec."Fiscal Code" |
Specifies the fiscal identification code that is assigned by the government to interact with state and public offices and tax authorities. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| addbefore(Calculate Invoice Discount) | Payments | View the related payments. | Page “Payment Date Lines” |
| addafter(Post Batch) | Generate Split VAT Lines | Create split VAT lines based on the split sales lines. |
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: "Service Invoice IT"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
A IT country object, not part of W1: the default corpus does not have it; bcatlas_list_countries shows which countries the atlas has.