---
id: object/table/28071-au
type: object
title: Table 28071 "Sales Tax Invoice Header" (AU)
summary: Table 28071 "Sales Tax Invoice Header" (AU) in the AU country layer (Microsoft.Finance.WithholdingTax). 108 fields, 3 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - au layer
versions:
  introduced: "29"
  last_changed: null
  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: 7e11b9fe638fb10ac561105ba7353543eb3bd4e8b225564477934ed10a09d644
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/APAC/BaseApp/Local/FinancialMgt/WithholdingTax/SalesTaxInvoiceHeader.Table.al
    title: src/Layers/APAC/BaseApp/Local/FinancialMgt/WithholdingTax/SalesTaxInvoiceHeader.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/au
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 28071
name: Sales Tax Invoice Header
namespace: Microsoft.Finance.WithholdingTax
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: AU
counts:
  fields: 108
  procedures: 4
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 28071 "Sales Tax Invoice Header" (AU)

> Table 28071 "Sales Tax Invoice Header" (AU) in the AU country layer (Microsoft.Finance.WithholdingTax). 108 fields, 3 public procedures. Introduced in BC29, still in BC30.

AU country layer · Microsoft.Finance.WithholdingTax · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/APAC/BaseApp/Local/FinancialMgt/WithholdingTax/SalesTaxInvoiceHeader.Table.al) · facts from BC29

An object of the [AU localization](../../localizations/au.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Sales Tax 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. | Code[20] | — | TableRelation Customer; NotBlank |
| 3 | No. | Code[20] | — |  |
| 4 | Bill-to Customer No. | Code[20] | — | TableRelation Customer; NotBlank |
| 5 | Bill-to Name | Text[100] | — |  |
| 6 | Bill-to Name 2 | Text[50] | — |  |
| 7 | Bill-to Address | Text[100] | — |  |
| 8 | Bill-to Address 2 | Text[50] | — |  |
| 9 | Bill-to City | Text[30] | — |  |
| 10 | Bill-to Contact | Text[100] | — |  |
| 11 | Your Reference | Text[35] | — |  |
| 12 | Ship-to Code | Code[10] | — | TableRelation "Ship-to Address".Code where("Customer No." = field("Sell-to Customer No.")) |
| 13 | Ship-to Name | Text[100] | — |  |
| 14 | Ship-to Name 2 | Text[50] | — |  |
| 15 | Ship-to Address | Text[100] | — |  |
| 16 | Ship-to Address 2 | Text[50] | — |  |
| 17 | Ship-to City | Text[30] | — |  |
| 18 | Ship-to Contact | Text[100] | — |  |
| 19 | Order Date | Date | — |  |
| 20 | Posting Date | Date | — |  |
| 21 | Shipment Date | Date | — |  |
| 22 | Posting Description | Text[100] | — |  |
| 23 | Payment Terms Code | Code[10] | — | TableRelation Payment Terms |
| 24 | Due Date | Date | — |  |
| 25 | Payment Discount % | Decimal | — |  |
| 26 | Pmt. Discount Date | Date | — |  |
| 27 | Shipment Method Code | Code[10] | — | TableRelation Shipment Method |
| 28 | Location Code | Code[10] | — | TableRelation Location where("Use As In-Transit" = const(false)) |
| 29 | Shortcut Dimension 1 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(1)) |
| 30 | Shortcut Dimension 2 Code | Code[20] | — | TableRelation "Dimension Value".Code where("Global Dimension No." = const(2)) |
| 31 | Customer Posting Group | Code[20] | — | TableRelation Customer Posting Group; not editable |
| 32 | Currency Code | Code[10] | — | TableRelation Currency; not editable |
| 33 | Currency Factor | Decimal | — |  |
| 34 | Customer Price Group | Code[10] | — | TableRelation Customer Price Group |
| 35 | Prices Including VAT | Boolean | — |  |
| 37 | Invoice Disc. Code | Code[20] | — |  |
| 40 | Customer Disc. Group | Code[20] | — | TableRelation Customer Discount Group |
| 41 | Language Code | Code[10] | — | TableRelation Language |
| 42 | Format Region | Text[80] | — | TableRelation "Language Selection"."Language Tag" |
| 43 | Salesperson Code | Code[20] | — | TableRelation Salesperson/Purchaser |
| 44 | Order No. | Code[20] | — |  |
| 46 | Comment | Boolean | — | FlowField: exist("Sales Comment Line" where("Document Type" = const("Posted Invoice"), "No." = field("No."))); not editable |
| 47 | No. Printed | Integer | — | not editable |
| 51 | On Hold | Code[3] | — |  |
| 52 | Applies-to Doc. Type | Enum "Gen. Journal Document Type" | — | enum [Enum 6 "Gen. Journal Document Type"](../enum/6.md) |
| 53 | Applies-to Doc. No. | Code[20] | — |  |
| 55 | Bal. Account No. | Code[20] | — | TableRelation if ("Bal. Account Type" = const("G/L Account")) "G/L Account" else if ("Bal. Account Type" = const("Bank Account")) "Bank Account" |
| 56 | Job No. | Code[20] | — | TableRelation Job |
| 60 | Amount | Decimal | — | FlowField: sum("Sales Tax Invoice Line".Amount where("Document No." = field("No."))); not editable |
| 61 | Amount Including VAT | Decimal | — | FlowField: sum("Sales Tax Invoice Line"."Amount Including VAT" where("Document No." = field("No."))); not editable |
| 70 | VAT Registration No. | Text[20] | — |  |
| 73 | Reason Code | Code[10] | — | TableRelation Reason Code |
| 74 | Gen. Bus. Posting Group | Code[20] | — | TableRelation Gen. Business Posting Group |
| 75 | EU 3-Party Trade | Boolean | — |  |
| 76 | Transaction Type | Code[10] | — | TableRelation Transaction Type |
| 77 | Transport Method | Code[10] | — | TableRelation Transport Method |
| 78 | VAT Country/Region Code | Code[10] | — | TableRelation Country/Region |
| 79 | Sell-to Customer Name | Text[100] | — |  |
| 80 | Sell-to Customer Name 2 | Text[50] | — |  |
| 81 | Sell-to Address | Text[100] | — |  |
| 82 | Sell-to Address 2 | Text[50] | — |  |
| 83 | Sell-to City | Text[30] | — |  |
| 84 | Sell-to Contact | Text[100] | — |  |
| 85 | Bill-to Post Code | Code[20] | — | TableRelation Post Code |
| 86 | Bill-to County | Text[30] | — |  |
| 87 | Bill-to Country/Region Code | Code[10] | — | TableRelation Country/Region |
| 88 | Sell-to Post Code | Code[20] | — | TableRelation Post Code |
| 89 | Sell-to County | Text[30] | — |  |
| 90 | Sell-to Country/Region Code | Code[10] | — | TableRelation Country/Region |
| 91 | Ship-to Post Code | Code[20] | — | TableRelation Post Code |
| 92 | Ship-to County | Text[30] | — |  |
| 93 | Ship-to Country/Region Code | Code[10] | — | TableRelation Country/Region |
| 94 | Bal. Account Type | Option | — | OptionCaption: G/L Account,Bank Account |
| 97 | Exit Point | Code[10] | — | TableRelation Entry/Exit Point |
| 98 | Correction | Boolean | — |  |
| 99 | Document Date | Date | — |  |
| 100 | External Document No. | Code[35] | — |  |
| 101 | Area | Code[10] | — | TableRelation Area |
| 102 | Transaction Specification | Code[10] | — | TableRelation Transaction Specification |
| 104 | Payment Method Code | Code[10] | — | TableRelation Payment Method |
| 105 | Shipping Agent Code | Code[10] | — | TableRelation Shipping Agent |
| 106 | Package Tracking No. | Text[50] | — |  |
| 107 | Pre-Assigned No. Series | Code[20] | — | TableRelation No. Series |
| 108 | No. Series | Code[20] | — | TableRelation No. Series; not editable |
| 110 | Order No. Series | Code[20] | — | TableRelation No. Series |
| 111 | Pre-Assigned No. | Code[20] | — |  |
| 112 | User ID | Code[50] | — |  |
| 113 | Source Code | Code[10] | — | TableRelation Source Code |
| 114 | Tax Area Code | Code[20] | — | TableRelation Tax Area |
| 115 | Tax Liable | Boolean | — |  |
| 116 | VAT Bus. Posting Group | Code[20] | — | TableRelation VAT Business Posting Group |
| 119 | VAT Base Discount % | Decimal | — |  |
| 480 | Dimension Set ID | Integer | — | TableRelation Dimension Set Entry; not editable |
| 5050 | Campaign No. | Code[20] | — | TableRelation Campaign |
| 5052 | Sell-to Contact No. | Code[20] | — | TableRelation Contact |
| 5053 | Bill-to Contact No. | Code[20] | — | TableRelation Contact |
| 5700 | Responsibility Center | Code[10] | — | TableRelation Responsibility Center |
| 5900 | Service Mgt. Document | Boolean | — |  |
| 7001 | Allow Line Disc. | Boolean | — |  |
| 28040 | WHT Business Posting Group | Code[20] | — | TableRelation WHT Business Posting Group |
| 28041 | Rem. WHT Prepaid Amount (LCY) | Decimal | — | FlowField: sum("WHT Entry"."Remaining Unrealized Amount" where("Document Type" = const(Invoice), "Document No." = field("No."))) |
| 28042 | Paid WHT Prepaid Amount (LCY) | Decimal | — | FlowField: sum("WHT Entry".Amount where("Document Type" = const(Payment), "Document No." = field("No."))) |
| 28043 | Total WHT Prepaid Amount (LCY) | Decimal | — | FlowField: sum("WHT Entry"."Unrealized Amount" where("Document Type" = const(Invoice), "Document No." = field("No."))) |
| 28070 | Tax Document Type | Option | — | OptionCaption: ,Document Post,Group Batch,Prompt; not editable |
| 28071 | Printed Tax Document | Boolean | — | not editable |
| 28072 | Posted Tax Document | Boolean | — | not editable |
| 28073 | Tax Document Marked | Boolean | — | not editable |
| 28074 | Tax Date Filter | Date | — | FlowFilter |
| 28075 | Invoice Print Type | Option | — | OptionCaption: Invoice,Tax Invoice (Items),Tax Invoice (Services); not editable |

## Keys

- Key1: No. (clustered)
- Key2: Order No.
- Key3: Pre-Assigned No.
- Key4: Service Mgt. Document
- Key5: Sell-to Customer No., External Document No.
- Key6: Sell-to Customer No., Order Date
- Key7: Sell-to Customer No., No.

## Procedures

- `PrintRecords(ShowRequestForm: Boolean)`
- `Navigate()`
- `ShowDimensions()`

Plus 1 local procedures.

## Triggers

OnDelete, OnInsert

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

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

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