---
id: object/table/24
type: object
title: Table 24 "Vendor Invoice Disc."
summary: Table 24 "Vendor Invoice Disc." in Base Application (Microsoft.Purchases.Vendor). 5 fields, 1 public procedures. Present since at least BC23, still in BC30, changed in BC24, BC28.
tier: official
language: en
tags:
  - table
  - base application
versions:
  introduced: null
  last_changed: "28"
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 6639623f44b96c5a80d63e37826b7da3aafa6c31b8ecf7a3951c4ec8d93ecab9
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Vendor/VendorInvoiceDisc.Table.al
    title: src/Layers/W1/BaseApp/Purchases/Vendor/VendorInvoiceDisc.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/es
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 24
name: Vendor Invoice Disc.
namespace: Microsoft.Purchases.Vendor
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in:
  - "24"
  - "28"
source_major: "29"
obsolete: null
countries:
  - es
ms_search_form_ids: []
counts:
  fields: 5
  procedures: 1
  events: 0
  subscribers: 0
relations:
  out: 2
  referenced_by: 0
  pages: 1
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 24 "Vendor Invoice Disc."

> Table 24 "Vendor Invoice Disc." in Base Application (Microsoft.Purchases.Vendor). 5 fields, 1 public procedures. Present since at least BC23, still in BC30, changed in BC24, BC28.

Base Application · Microsoft.Purchases.Vendor · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Purchases/Vendor/VendorInvoiceDisc.Table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Vendor Invoice Disc. |
| 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 |
|---|---|---|---|---|
| 1 | Code | Code[20] | Specifies the contents of the Invoice Disc. Code field on the vendor card. | NotBlank |
| 2 | Minimum Amount | Decimal | Specifies the minimum amount that the order must total for the discount to be granted or the service charge levied. For discounts, only purchase lines where the Allow Invoice Disc. field is selected are included in the calculation. |  |
| 3 | Discount % | Decimal | Specifies the discount percentage that the vendor will grant if your company buys at least the amount in the Minimum Amount field. |  |
| 4 | Service Charge | Decimal | Specifies the amount of the service charge that the vendor will charge if your company purchases for at least the amount in the Minimum Amount field. |  |
| 5 | Currency Code | Code[10] | Specifies the currency code for invoice discount terms. | TableRelation [Table 4 "Currency"](../table/4.md) |

## Keys

- Key1: Code, Currency Code, Minimum Amount (clustered)

## Procedures

- `GetRec(NewCode: Code[20]; CurrencyCode: Code[10]; CurrencyDate: Date; BaseAmount: Decimal)`

## Relations

- lookup page [Page 28 "Vend. Invoice Discounts"](../page/28.md)
- Currency Code: TableRelation [Table 4 "Currency"](../table/4.md)

## Pages and codeunits on this table

- [Page 28 "Vend. Invoice Discounts"](../page/28.md) (source table)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24, BC28

## Countries that replace it

[ES](../../localizations/es.md)

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). 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: "Vendor Invoice Disc.")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.