BC Observatoryunofficial, made by waldo
tableSales & Receivablesofficial - Microsoftderived - from the source, no model text

Table 112 "Sales Invoice Header"

Base Application · Microsoft.Sales.History

Open in Claude112.mdSource on GitHub

Across versions

  1. BC23present
  2. BC244 fields added, 4 fields removed
  3. BC257 fields added
  4. BC263 fields changed, 3 fields removed
  5. BC273 fields changed
  6. BC2881 fields changed
  7. BC29-30unchanged

Neighbourhood 98 connected objects and pages

Table 225 "Post Code" (relates to, 6 links)Post CodeTable 308 "No. Series" (relates to, 4 links)No. SeriesTable 9 "Country/Region" (relates to, 4 links)Table 113 "Sales Invoice Line" (relates to, 3 links)Table 21 "Cust. Ledger Entry" (relates to, 3 links)Cust. Ledger EntryTable 142 "Dispute Status" (relates to, 2 links)Dispute StatusTable 18 "Customer" (relates to, 2 links)CustomerTable 1900 "Cancelled Document" (relates to, 2 links)Cancelled DocumentTable 270 "Bank Account" (relates to, 2 links)Table 349 "Dimension Value" (relates to, 2 links)Dimension ValueTable 5050 "Contact" (relates to, 2 links)Table 8909 "Email Related Record" (relates to, 2 links)Email Related RecordPage 143 "Posted Sales Invoices" (pages and codeunits on it, 3 links)Posted Sales InvoicesCodeunit 1303 "Correct Posted Sales Invoice" (pages and codeunits on it)Codeunit 1322 "Correct PstdSalesInv (Yes/No)" (pages and codeunits on it)Codeunit 1323 "Cancel PstdSalesInv (Yes/No)" (pages and codeunits on it)Codeunit 1409 "Sales Inv. Header - Edit" (pages and codeunits on it)Codeunit 30362 "Shpfy Posted Invoice Export" (pages and codeunits on it)Codeunit 315 "Sales Inv.-Printed" (pages and codeunits on it)Table extension 30102 "Shpfy Sales Invoice Header" (extended by)Table extension 5027 "Serv. Decl. Sales Inv. Header" (extended by)Codeunit 5477 "Sales Invoice Aggregator" (event subscribers, 4 links)Sales Invoice AggregatorCodeunit 1173 "Document Attachment Mgmt" (event subscribers)Codeunit 1637 "Office Document Handler" (event subscribers)Codeunit 452 "Report Distribution Management" (calls, 4 links)Report Distribution ManagementCodeunit 10 "Type Helper" (calls, 2 links)Type HelperCodeunit 363 "PostSales-Delete" (calls, 2 links)PostSales-DeleteCodeunit 4100 "Temp Blob" (calls, 2 links)Codeunit 700 "Page Management" (calls, 2 links)Codeunit 1535 "Approvals Mgmt." (calls)Codeunit 408 "DimensionManagement" (calls)Table 5107 "Sales Header Archive" (referenced by, 3 links)Sales Header ArchiveTable 18 "Customer" (referenced by, 2 links)Table 1900 "Cancelled Document" (referenced by, 2 links)Table 36 "Sales Header" (referenced by, 2 links)Table 5109 "Purchase Header Archive" (referenced by, 2 links)Table 8064 "Billing Line Archive" (referenced by, 2 links)Table 9060 "SB Owner Cue" (referenced by, 2 links)Analyze data in lists with Copilot (preview) (Learn pages)Analyze list page and query data using data analysis (Learn pages)

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Sales.History · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 132 “Posted Sales Invoice” (3 Learn pages), Page 143 “Posted Sales Invoices” (3).

Properties

Property Value
Caption Sales Invoice Header
DataClassification CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No. Name Type Explanation Notes
2 Sell-to Customer No. Δ BC26 Code[20] Specifies the number of the customer that you shipped the items on the invoice to. TableRelation Table 18 “Customer”; NotBlank
3 No. Δ BC28 Code[20] Specifies the posted sales invoice number. Each posted sales invoice gets a unique number. Typically, the number is generated based on a number series.
4 Bill-to Customer No. Δ BC26 Code[20] Specifies the number of the customer that you send or sent the invoice to. TableRelation Table 18 “Customer”; NotBlank
5 Bill-to Name Δ BC28 Text[100] Specifies the name of the customer that you send or sent the invoice or credit memo to.
6 Bill-to Name 2 Δ BC27 Text[50] Specifies an additional part of the name of the customer that you send or sent the invoice to.
7 Bill-to Address Δ BC28 Text[100] Specifies the address of the customer that the invoice was sent to.
8 Bill-to Address 2 Δ BC28 Text[50] Specifies additional address information.
9 Bill-to City Δ BC28 Text[30] Specifies the city of the customer on the sales document. TableRelation Table 225 “Post Code” (“Post Code”.City)
10 Bill-to Contact Δ BC28 Text[100] Specifies the name of the contact person at the customer’s billing address.
11 Your Reference Δ BC28 Text[35] Specifies the customer’s reference. The contents will be printed on sales documents.
12 Ship-to Code Δ BC28 Code[10] Specifies the address on purchase orders shipped with a drop shipment directly from the vendor to a customer. TableRelation Table 222 “Ship-to Address” (“Ship-to Address”.Code where(“Customer No.” = field(“Sell-to Customer No.”)))
13 Ship-to Name Δ BC28 Text[100] Specifies the name of the customer at the address that the items are shipped to.
14 Ship-to Name 2 Δ BC28 Text[50] Specifies an additional part of the the name of the customer that you delivered the items to.
15 Ship-to Address Δ BC28 Text[100] Specifies the address that the items on the invoice were shipped to.
16 Ship-to Address 2 Δ BC28 Text[50] Specifies additional address information.
17 Ship-to City Δ BC28 Text[30] Specifies the city of the customer on the sales document. TableRelation Table 225 “Post Code” (“Post Code”.City)
18 Ship-to Contact Δ BC28 Text[100] Specifies the name of the person you regularly contact at the address that the items were shipped to.
19 Order Date Date —
20 Posting Date Δ BC28 Date Specifies the date on which the invoice was posted.
21 Shipment Date Δ BC28 Date Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested delivery date plus lead time.
22 Posting Description Δ BC28 Text[100] Specifies any text that is entered to accompany the posting, for example for information to auditors.
23 Payment Terms Code Δ BC28 Code[10] Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount on the sales document. TableRelation Table 3 “Payment Terms” (Payment Terms)
24 Due Date Δ BC28 Date Specifies the date on which the invoice is due for payment.
25 Payment Discount % Δ BC28 Decimal Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field.
26 Pmt. Discount Date Δ BC28 Date Specifies the date on which the amount in the entry must be paid for a payment discount to be granted.
27 Shipment Method Code Δ BC28 Code[10] Specifies the code that represents the shipment method for the invoice. TableRelation Table 10 “Shipment Method” (Shipment Method)
28 Location Code Δ BC28 Code[10] Specifies the code for the location from which the items were shipped. TableRelation Table 14 “Location” (Location where(“Use As In-Transit” = const(false)))
29 Shortcut Dimension 1 Code Δ BC28 Code[20] 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. TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(1)))
30 Shortcut Dimension 2 Code Δ BC28 Code[20] 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. TableRelation Table 349 “Dimension Value” (“Dimension Value”.Code where(“Global Dimension No.” = const(2)))
31 Customer Posting Group Δ BC28 Code[20] Specifies the customer’s market type to link business transactions to. TableRelation Table 92 “Customer Posting Group” (Customer Posting Group); not editable
32 Currency Code Δ BC28 Code[10] Specifies the currency code of the invoice. TableRelation Table 4 “Currency”; not editable
33 Currency Factor Δ BC28 Decimal —
34 Customer Price Group Code[10] — TableRelation Table 6 “Customer Price Group” (Customer Price Group)
35 Prices Including VAT Boolean —
37 Invoice Disc. Code Code[20] —
40 Customer Disc. Group Code[20] — TableRelation Table 340 “Customer Discount Group” (Customer Discount Group)
41 Language Code Code[10] — TableRelation Table 8 “Language”
42 Format Region Text[80] — TableRelation “Language Selection”.“Language Tag”
43 Salesperson Code Δ BC28 Code[20] Specifies which salesperson is associated with the invoice. TableRelation Table 13 “Salesperson/Purchaser” (Salesperson/Purchaser)
44 Order No. Δ BC28 Code[20] Specifies the number of the related order.
46 Comment Boolean — FlowField: exist(“Sales Comment Line” where(“Document Type” = const(“Posted Invoice”), “No.” = field(“No.”), “Document Line No.” = const(0))); not editable
47 No. Printed Δ BC28 Integer Specifies how many times the document has been printed. not editable
51 On Hold Code[3] —
52 Applies-to Doc. Type Enum “Gen. Journal Document Type” — enum Enum 6 “Gen. Journal Document Type”
53 Applies-to Doc. No. Code[20] —
55 Bal. Account No. Code[20] — TableRelation Table 15 “G/L Account”, Table 270 “Bank Account” (if (“Bal. Account Type” = const(“G/L Account”)) “G/L Account” else if (“Bal. Account Type” = const(“Bank Account”)) “Bank Account”)
60 Amount Δ BC28 Decimal Specifies the total, in the currency of the invoice, of the amounts on all the invoice lines. The amount does not include VAT. FlowField: sum(“Sales Invoice Line”.Amount where(“Document No.” = field(“No.”))); not editable
61 Amount Including VAT Δ BC28 Decimal Specifies the total of the amounts, including VAT, on all the lines on the document. FlowField: sum(“Sales Invoice Line”.“Amount Including VAT” where(“Document No.” = field(“No.”))); not editable
70 VAT Registration No. Δ BC28 Text[20] Specifies the customer’s VAT registration number for customers.
72 Registration Number + BC24 Text[50] Registration No. caption
73 Reason Code Code[10] — TableRelation Table 231 “Reason Code” (Reason Code)
74 Gen. Bus. Posting Group Code[20] — TableRelation Table 250 “Gen. Business Posting Group” (Gen. Business Posting Group)
75 EU 3-Party Trade Δ BC28 Boolean Specifies whether the invoice was part of an EU 3-party trade transaction.
76 Transaction Type Code[10] — TableRelation Table 258 “Transaction Type” (Transaction Type)
77 Transport Method Δ BC28 Code[10] Specifies the transport method of the sales header that this line was posted from. TableRelation Table 259 “Transport Method” (Transport Method)
78 VAT Country/Region Code Code[10] — TableRelation Table 9 “Country/Region” (Country/Region)
79 Sell-to Customer Name Δ BC28 Text[100] Specifies the name of the customer that you shipped the items on the invoice to.
80 Sell-to Customer Name 2 Δ BC27 Text[50] Specifies an additional part of the name of the customer who will receive the products and be billed by default.
81 Sell-to Address Δ BC28 Text[100] Specifies the address of the customer that the items on the invoice were shipped to.
82 Sell-to Address 2 Δ BC28 Text[50] Specifies additional address information.
83 Sell-to City Δ BC28 Text[30] Specifies the city of the customer on the sales document. TableRelation Table 225 “Post Code” (“Post Code”.City)
84 Sell-to Contact Δ BC28 Text[100] Specifies the name of the contact person at the customer’s main address.
85 Bill-to Post Code Δ BC28 Code[20] Specifies the postal code of the customer’s billing address. TableRelation Table 225 “Post Code” (Post Code)
86 Bill-to County Δ BC28 Text[30] Specifies the state, province or county as a part of the address.
87 Bill-to Country/Region Code Δ BC28 Code[10] Specifies the country or region of the address. TableRelation Table 9 “Country/Region” (Country/Region)
88 Sell-to Post Code Δ BC28 Code[20] Specifies the postal code of the customer’s main address. TableRelation Table 225 “Post Code” (Post Code)
89 Sell-to County Δ BC28 Text[30] Specifies the state, province or county as a part of the address.
90 Sell-to Country/Region Code Δ BC28 Code[10] Specifies the country or region of the address. TableRelation Table 9 “Country/Region” (Country/Region)
91 Ship-to Post Code Δ BC28 Code[20] Specifies the postal code of the address that the items are shipped to. TableRelation Table 225 “Post Code” (Post Code)
92 Ship-to County Δ BC28 Text[30] Specifies the state, province or county as a part of the address.
93 Ship-to Country/Region Code Δ BC28 Code[10] Specifies the country or region of the address. TableRelation Table 9 “Country/Region” (Country/Region)
94 Bal. Account Type enum “Payment Balance Account Type” — enum Enum 96 “Payment Balance Account Type”
97 Exit Point Δ BC28 Code[10] Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat. TableRelation Table 282 “Entry/Exit Point” (Entry/Exit Point)
98 Correction Boolean —
99 Document Date Δ BC28 Date Specifies the date on which you created the sales document.
100 External Document No. Δ BC28 Code[35] Specifies the external document number that is entered on the sales header that this line was posted from.
101 Area Δ BC28 Code[10] Specifies the area code used in the invoice. TableRelation Table 284 “Area”
102 Transaction Specification Δ BC28 Code[10] Specifies the transaction specification that was used in the invoice. TableRelation Table 285 “Transaction Specification” (Transaction Specification)
104 Payment Method Code Δ BC28 Code[10] Specifies how the customer must pay for products on the sales document. TableRelation Table 289 “Payment Method” (Payment Method)
105 Shipping Agent Code Δ BC28 Code[10] Specifies which shipping agent is used to transport the items on the sales document to the customer. TableRelation Table 291 “Shipping Agent” (Shipping Agent)
106 Package Tracking No. Δ BC24 Δ BC27 Δ BC28 Text[50] Specifies the shipping agent’s package number.
107 Pre-Assigned No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
108 No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series); not editable
110 Order No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
111 Pre-Assigned No. Δ BC28 Code[20] Specifies the number of the sales document that the posted invoice was created for.
112 User ID Code[50] — TableRelation User.“User Name”; DataClassification EndUserIdentifiableInformation
113 Source Code Code[10] — TableRelation Table 230 “Source Code” (Source Code)
114 Tax Area Code Δ BC28 Code[20] Specifies the tax area that is used to calculate and post sales tax. TableRelation Table 318 “Tax Area” (Tax Area)
115 Tax Liable Δ BC28 Boolean Specifies if the customer or vendor is liable for sales tax.
116 VAT Bus. Posting Group Code[20] — TableRelation Table 323 “VAT Business Posting Group” (VAT Business Posting Group)
119 VAT Base Discount % Δ BC28 Decimal —
121 Invoice Discount Calculation Option — OptionCaption: None,%,Amount
122 Invoice Discount Value Δ BC28 Decimal —
131 Prepayment No. Series Code[20] — TableRelation Table 308 “No. Series” (No. Series)
136 Prepayment Invoice Boolean —
137 Prepayment Order No. Code[20] —
151 Quote No. Δ BC28 Code[20] Specifies the number of the sales quote document if a quote was used to start the sales process. not editable
163 Company Bank Account Code Δ BC28 Code[20] Specifies the bank account to use for bank information when the document is printed. TableRelation Table 270 “Bank Account” (“Bank Account” where(“Currency Code” = field(“Currency Code”)))
166 Alt. VAT Registration No. + BC25 Boolean Alternative VAT Registration No. caption not editable
167 Alt. Gen. Bus Posting Group + BC25 Boolean Alternative Gen. Bus. Posting Group caption not editable
168 Alt. VAT Bus Posting Group + BC25 Boolean Alternative VAT Bus. Posting Group caption not editable
171 Sell-to Phone No. Text[30] —
172 Sell-to E-Mail Text[80] Email caption
179 VAT Reporting Date Δ BC28 Date Specifies the VAT date on the invoice. not editable
180 Payment Reference Δ BC28 Code[50] Specifies the payment of the sales invoice.
185 Last Email Sent Time − BC24 + BC25 DateTime — FlowField: max(“Email Related Record”.SystemCreatedAt where(“Table Id” = const(Database::“Sales Invoice Header”), “System Id” = field(SystemId)))
186 Last Email Sent Message Id + BC25 Guid — FlowField: lookup(“Email Related Record”.“Email Message Id” where(SystemCreatedAt = field(“Last Email Sent Time”)))
200 Work Description BLOB —
210 Ship-to Phone No. + BC25 Δ BC28 Text[30] Specifies the telephone number of the company’s shipping address.
480 Dimension Set ID Integer — TableRelation Table 480 “Dimension Set Entry” (Dimension Set Entry); not editable
600 Payment Service Set ID Integer —
710 Document Exchange Identifier Text[50] —
711 Document Exchange Status Δ BC28 Enum “Sales Document Exchange Status” Specifies the status of the document if you are using a document exchange service to send it as an electronic document. The status values are reported by the document exchange service. enum Enum 711 “Sales Document Exchange Status”
712 Doc. Exch. Original Identifier Text[50] —
720 Coupled to CRM Δ BC26 Boolean Coupled to Dynamics 365 Sales caption obsolete Removed 26.0; #if not CLEANSCHEMA26; not editable
721 Coupled to Dataverse Δ BC28 Boolean Specifies that the posted sales order is coupled to a sales order in Dynamics 365 Sales. FlowField: exist(“CRM Integration Record” where(“Integration ID” = field(SystemId), “Table ID” = const(Database::“Sales Invoice Header”))); not editable
1200 Direct Debit Mandate ID Δ BC28 Code[35] Specifies the direct-debit mandate that the customer has signed to allow direct debit collection of payments. TableRelation Table 1230 “SEPA Direct Debit Mandate” (“SEPA Direct Debit Mandate” where(“Customer No.” = field(“Bill-to Customer No.”)))
1302 Closed Δ BC24 Δ BC28 Boolean Specifies if the posted invoice is paid. The check box will also be selected if a credit memo for the remaining amount has been applied. FlowField: - exist(“Cust. Ledger Entry” where(“Entry No.” = field(“Cust. Ledger Entry No.”), Open = filter(true))); not editable
1303 Remaining Amount Δ BC28 Decimal Specifies the amount that remains to be paid on the sales invoices that are due next week. FlowField: sum(“Detailed Cust. Ledg. Entry”.Amount where(“Cust. Ledger Entry No.” = field(“Cust. Ledger Entry No.”))); not editable
1304 Cust. Ledger Entry No. Integer — TableRelation Table 21 “Cust. Ledger Entry” (“Cust. Ledger Entry”.“Entry No.”); not editable
1305 Invoice Discount Amount Δ BC28 Decimal — FlowField: sum(“Sales Invoice Line”.“Inv. Discount Amount” where(“Document No.” = field(“No.”))); not editable
1310 Cancelled Δ BC28 Boolean Specifies if the posted sales invoice has been either corrected or canceled. FlowField: exist(“Cancelled Document” where(“Source ID” = const(112), “Cancelled Doc. No.” = field(“No.”))); not editable
1311 Corrective Δ BC28 Boolean Specifies if the posted sales invoice is a corrective document. FlowField: exist(“Cancelled Document” where(“Source ID” = const(114), “Cancelled By Doc. No.” = field(“No.”))); not editable
1312 Reversed Boolean — FlowField: lookup(“Cust. Ledger Entry”.Reversed where(“Entry No.” = field(“Cust. Ledger Entry No.”))); not editable
1340 Dispute Status + BC24 Code[10] Specifies if there is an ongoing dispute for this Invoice via Page 132 “Posted Sales Invoice” TableRelation Table 142 “Dispute Status” (Dispute Status)
1341 Promised Pay Date + BC24 Δ BC28 Date Specifies the date on which the customer have promised to pay this invoice.
5050 Campaign No. Code[20] — TableRelation Table 5071 “Campaign”
5052 Sell-to Contact No. Δ BC28 Code[20] Specifies a unique identifier for the contact person at the customer the invoice was sent to. TableRelation Table 5050 “Contact”
5053 Bill-to Contact No. Δ BC28 Code[20] Specifies the number of the contact the invoice was sent to. TableRelation Table 5050 “Contact”
5055 Opportunity No. Code[20] — TableRelation Table 5092 “Opportunity”
5700 Responsibility Center Δ BC28 Code[10] Specifies the code of the responsibility center associated with the user who created the invoice, your company, or the customer in the sales invoice. TableRelation Table 5714 “Responsibility Center” (Responsibility Center)
5794 Shipping Agent Service Code + BC25 Δ BC28 Code[10] Specifies which shipping agent service is used to transport the items on the sales document to the customer. TableRelation Table 5790 “Shipping Agent Services” (“Shipping Agent Services”.Code where(“Shipping Agent Code” = field(“Shipping Agent Code”)))
7000 Price Calculation Method Enum “Price Calculation Method” — enum Enum 7000 “Price Calculation Method”
7001 Allow Line Disc. Boolean —
7200 Get Shipment Used Boolean —
8001 Draft Invoice SystemId Guid — DataClassification SystemMetadata
8010 Dispute Status Id + BC24 Guid — TableRelation Table 142 “Dispute Status” (“Dispute Status”.SystemId)

Keys

  • Key1: No. (clustered)
  • Key2: Order No.
  • Key3: Pre-Assigned No.
  • Key4: Sell-to Customer No., External Document No.
  • Key5: Sell-to Customer No., Order Date
  • Key6: Sell-to Customer No.
  • Key7: Prepayment Order No., Prepayment Invoice
  • Key8: Bill-to Customer No.
  • Key9: Posting Date
  • Key10: Document Exchange Status
  • Key11: Due Date
  • Key12: Salesperson Code
  • Key13: SystemModifiedAt

Events published

  • OnBeforeCheckNoPrinted(var SalesInvoiceHeader: Record "Sales Invoice Header"; var IsHandled: Boolean) (integration): Raised before checking if the invoice has been printed.
  • OnBeforeEmailRecords(var ReportSelections: Record "Report Selections"; var SalesInvoiceHeader: Record "Sales Invoice Header"; DocTxt: Text; var ShowDialog: Boolean; var IsHandled: Boolean) (integration): Raised before emailing sales invoice records to customers.
  • OnBeforePrintRecords(var ReportSelections: Record "Report Selections"; var SalesInvoiceHeader: Record "Sales Invoice Header"; ShowRequestPage: Boolean; var IsHandled: Boolean) (integration): Raised before printing sales invoice records.
  • OnBeforeDoPrintToDocumentAttachment(var SalesInvoiceHeader: Record "Sales Invoice Header"; var ShowNotificationAction: Boolean; var IsHandled: Boolean) (integration): Raised before printing to document attachment for the sales invoice.
  • OnBeforeSendProfile(var ReportSelections: Record "Report Selections"; var SalesInvoiceHeader: Record "Sales Invoice Header"; DocTxt: Text; var IsHandled: Boolean; var DocumentSendingProfile: Record "Document Sending Profile") (integration): Raised before sending the sales invoice using the document sending profile.
  • OnBeforeSendRecords(var ReportSelections: Record "Report Selections"; var SalesInvoiceHeader: Record "Sales Invoice Header"; DocTxt: Text; var IsHandled: Boolean) (integration): Raised before sending sales invoice records.
  • OnBeforeShowCanceledOrCorrCrMemo(var SalesInvoiceHeader: Record "Sales Invoice Header"; var IsHandled: Boolean) (integration): Raised before showing the cancelled or corrective credit memo related to this invoice.
  • OnBeforeShowCorrectiveCreditMemo(var SalesInvoiceHeader: Record "Sales Invoice Header"; var IsHandled: Boolean) (integration): Raised before showing the corrective credit memo that cancelled this invoice.
  • OnBeforeShowCancelledCreditMemo(var SalesInvoiceHeader: Record "Sales Invoice Header"; var IsHandled: Boolean) (integration): Raised before showing the cancelled credit memo when this invoice is a corrective invoice.
  • OnBeforeSetSecurityFilterOnRespCenter(var SalesInvoiceHeader: Record "Sales Invoice Header"; var IsHandled: Boolean) (integration): Raised before setting security filter on responsibility center for the sales invoice.
  • OnGetPaymentReference(var PaymentReference: Text) Δ BC24 (integration): Raised to retrieve the payment reference for the sales invoice.
  • OnGetPaymentReferenceLbl(var PaymentReferenceLbl: Text) (integration): Raised to retrieve the payment reference label for display.
  • OnLookupAppliesToDocNoOnAfterSetFilters(var CustLedgEntry: Record "Cust. Ledger Entry"; SalesInvoiceHeader: Record "Sales Invoice Header") (integration): Raised after setting filters when looking up the applies-to document number.
  • OnPostedSalesInvoiceFullyOpen(var SalesInvoiceHeader: Record "Sales Invoice Header"; var FullyOpen: Boolean; var IsHandled: Boolean) (integration): Raised to determine whether the posted sales invoice is fully open.
  • OnBeforeGetWorkDescription(var SalesInvoiceHeader: Record "Sales Invoice Header") (integration): Raised before retrieving the work description text for the sales invoice.

Trigger event subscribers

Procedures

  • IsFullyOpen(): Boolean: Checks if the invoice is fully open (no payments applied).
  • CheckNoPrinted(): Validates that the invoice has been printed at least once.
  • SendRecords(): Sends the invoice records using the customer’s document sending profile.
  • SendProfile(var DocumentSendingProfile: Record "Document Sending Profile"): Sends the invoice using a specific document sending profile.
  • PrintRecords(ShowRequestPage: Boolean): Prints the selected invoice records.
  • UpdateDisputeStatus() + BC24: Updates the Dispute Status field from the Dispute Status Id.
  • UpdateDisputeStatusId() + BC24: Updates the Dispute Status Id from the Dispute Status code.
  • PrintToDocumentAttachment(var SalesInvoiceHeader: Record "Sales Invoice Header"): Prints the invoices and saves them as document attachments.
  • EmailRecords(ShowDialog: Boolean): Sends the invoice records by email.
  • GetDocTypeTxt(): Text[50]: Gets the full document type text for the invoice.
  • Navigate(): Opens the Navigate page to show related entries for this invoice.
  • LookupAdjmtValueEntries(): Opens a page showing value entries with adjustments for this invoice.
  • GetCustomerVATRegistrationNumber(): Text: Gets the customer’s VAT registration number.
  • GetCustomerVATRegistrationNumberLbl(): Text: Gets the label for the VAT registration number field.
  • GetCustomerGlobalLocationNumber(): Text: Gets the customer’s global location number (GLN).
  • GetCustomerGlobalLocationNumberLbl(): Text: Gets the label for the GLN field.
  • GetSellToCustomerFaxNo(): Text: Gets the sell-to customer’s fax number.
  • GetPaymentReference(): Text: Gets the payment reference for the invoice.
  • GetPaymentReferenceLbl(): Text: Gets the label for the payment reference field.
  • GetLegalStatement(): Text: Gets the legal statement from sales setup for printing on invoices.
  • GetRemainingAmount(): Decimal: Gets the remaining amount from the associated customer ledger entry.
  • ShowDimensions(): Shows the dimension set entries for this invoice.
  • SetSecurityFilterOnRespCenter(): Sets a security filter based on the user’s responsibility center.
  • GetDocExchStatusStyle(): Text: Gets the style class for displaying the document exchange status.
  • ShowActivityLog(): Shows the activity log entries for this invoice.
  • StartTrackingSite(): Opens the shipping agent’s tracking website for this shipment.
  • GetSelectedPaymentsText(): Text: Gets the text describing the selected payment services for this invoice.
  • GetWorkDescription(): Text: Gets the work description text from the blob field.
  • GetCurrencySymbol(): Text[10]: Gets the currency symbol for display purposes.
  • DocExchangeStatusIsSent(): Boolean: Checks if the invoice has been sent via document exchange.
  • ShowCanceledOrCorrCrMemo(): Shows the credit memo that canceled or corrected this invoice.
  • ShowCorrectiveCreditMemo(): Opens the credit memo that corrected this cancelled invoice.
  • ShowCancelledCreditMemo(): Opens the credit memo that was cancelled by this corrective invoice.
  • GetDefaultEmailDocumentName(): Text[150]: Gets the default document name for email purposes.

Plus 1 local procedures.

Triggers

OnDelete

Relations

Referenced by

26 fields in 18 objects relate to this table (TableRelation or CalcFormula).

Pages and codeunits on this table

Extended by

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.

Countries that replace it

AU, BE, CA, ES, FI, FR, IT, MX, NL, NO, NZ, RU, SE, US

Deprecations

  • field Coupled to CRM: Removed 26.0 (#if not CLEANSCHEMA26), “Replaced by flow field Coupled to Dataverse”

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: "table", object_name: "Sales Invoice Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources