---
id: object/table/5475
type: object
title: Table 5475 "Sales Invoice Entity Aggregate"
summary: Table 5475 "Sales Invoice Entity Aggregate" in Base Application (Microsoft.Integration.Entity). 77 fields, 10 public procedures. Present since at least BC23, still in BC30, changed in BC24-26, BC28.
tier: official
language: en
tags:
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  - base application
versions:
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  last_changed: "28"
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review:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Integration/Entity/SalesInvoiceEntityAggregate.Table.al
    title: src/Layers/W1/BaseApp/Integration/Entity/SalesInvoiceEntityAggregate.Table.al (releases/29.x)
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links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_salesInvoice_create
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_salesinvoice_delete
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_salesinvoice_get
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_salesinvoice_pdfdocument
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_salesinvoice_update
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/resources/dynamics_salesinvoice
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v1.0/api/dynamics_salesinvoice_delete
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v1.0/api/dynamics_salesinvoice_get
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v1.0/api/dynamics_salesinvoice_pdfdocument
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v1.0/api/dynamics_salesinvoice_update
    - https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v1.0/resources/dynamics_salesinvoice
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object_type: table
object_id: 5475
name: Sales Invoice Entity Aggregate
namespace: Microsoft.Integration.Entity
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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source_major: "29"
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counts:
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relations:
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---

# Table 5475 "Sales Invoice Entity Aggregate"

> Table 5475 "Sales Invoice Entity Aggregate" in Base Application (Microsoft.Integration.Entity). 77 fields, 10 public procedures. Present since at least BC23, still in BC30, changed in BC24-26, BC28.

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

Learn documents this table through its pages: [Page 30012 "APIV2 - Sales Invoices"](../page/30012.md) (6 Learn pages), [Page 20012 "APIV1 - Sales Invoices"](../page/20012.md) (5).

## Properties

| Property | Value |
|---|---|
| Caption | Sales Invoice Entity Aggregate |
| DataClassification | CustomerContent |
| Permissions | tabledata "VAT Posting Setup" = R |

## 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 | Document Type | Enum "Sales Document Type" | — | enum [Enum 36 "Sales Document Type"](../enum/36.md) |
| 2 | Sell-to Customer No. | Code[20] | — | TableRelation [Table 18 "Customer"](../table/18.md); NotBlank |
| 3 | No. | Code[20] | — |  |
| 4 | Bill-to Customer No. | Code[20] | — | TableRelation [Table 18 "Customer"](../table/18.md); NotBlank |
| 5 | Bill-to Name | Text[100] | — | TableRelation Customer.Name |
| 7 | Bill-to Address | Text[100] | — |  |
| 8 | Bill-to Address 2 | Text[50] | — |  |
| 9 | Bill-to City | Text[30] | — | TableRelation [Table 225 "Post Code"](../table/225.md) (if ("Bill-to Country/Region Code" = const('')) "Post Code".City else if ("Bill-to Country/Region Code" = filter(<> '')) "Post Code".City where("Country/Region Code" = field("Bill-to Country/Region Code"))) |
| 10 | Bill-to Contact | Text[100] | — |  |
| 11 | Your Reference | Text[35] | — |  |
| 12 | Ship-to Code | Code[10] | — |  |
| 13 | Ship-to Name | Text[100] | — |  |
| 15 | Ship-to Address | Text[100] | — |  |
| 16 | Ship-to Address 2 | Text[50] | — |  |
| 17 | Ship-to City | Text[30] | — | TableRelation [Table 225 "Post Code"](../table/225.md) (if ("Ship-to Country/Region Code" = const('')) "Post Code".City else if ("Ship-to Country/Region Code" = filter(<> '')) "Post Code".City where("Country/Region Code" = field("Ship-to Country/Region Code"))) |
| 18 | Ship-to Contact | Text[100] | — |  |
| 20 | Posting Date | Date | — |  |
| 23 | Payment Terms Code | Code[10] | — | TableRelation [Table 3 "Payment Terms"](../table/3.md) (Payment Terms) |
| 24 | Due Date | Date | — |  |
| 27 | Shipment Method Code | Code[10] | — | TableRelation [Table 10 "Shipment Method"](../table/10.md) (Shipment Method) |
| 29 | Shortcut Dimension 1 Code | Code[20] | — | TableRelation [Table 349 "Dimension Value"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(1))) |
| 30 | Shortcut Dimension 2 Code | Code[20] | — | TableRelation [Table 349 "Dimension Value"](../table/349.md) ("Dimension Value".Code where("Global Dimension No." = const(2))) |
| 31 | Customer Posting Group | Code[20] | — | TableRelation [Table 92 "Customer Posting Group"](../table/92.md) (Customer Posting Group) |
| 32 | Currency Code | Code[10] | — | TableRelation [Table 4 "Currency"](../table/4.md) |
| 35 | Prices Including VAT | Boolean | — |  |
| 43 | Salesperson Code | Code[20] | — | TableRelation [Table 13 "Salesperson/Purchaser"](../table/13.md) (Salesperson/Purchaser) |
| 44 | Order No. | Code[20] | — |  |
| 56 | Recalculate Invoice Disc. | Boolean | — | FlowField: exist("Sales Line" where("Document Type" = const(Invoice), "Document No." = field("No."), "Recalculate Invoice Disc." = const(true))); not editable |
| 60 | Amount | Decimal | — |  |
| 61 | Amount Including VAT | Decimal | — |  |
| 70 | VAT Registration No. | Text[20] | — |  |
| 79 | Sell-to Customer Name | Text[100] | — | TableRelation Customer.Name |
| 81 | Sell-to Address | Text[100] | — |  |
| 82 | Sell-to Address 2 | Text[50] | — |  |
| 83 | Sell-to City | Text[30] | — | TableRelation [Table 225 "Post Code"](../table/225.md) (if ("Sell-to Country/Region Code" = const('')) "Post Code".City else if ("Sell-to Country/Region Code" = filter(<> '')) "Post Code".City where("Country/Region Code" = field("Sell-to Country/Region Code"))) |
| 84 | Sell-to Contact | Text[100] | — |  |
| 85 | Bill-to Post Code | Code[20] | — | TableRelation [Table 225 "Post Code"](../table/225.md) (Post Code) |
| 86 | Bill-to County | Text[30] | — |  |
| 87 | Bill-to Country/Region Code | Code[10] | — | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 88 | Sell-to Post Code | Code[20] | — | TableRelation [Table 225 "Post Code"](../table/225.md) (if ("Sell-to Country/Region Code" = const('')) "Post Code" else if ("Sell-to Country/Region Code" = filter(<> '')) "Post Code" where("Country/Region Code" = field("Sell-to Country/Region Code"))) |
| 89 | Sell-to County | Text[30] | — |  |
| 90 | Sell-to Country/Region Code | Code[10] | — | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 91 | Ship-to Post Code | Code[20] | — | TableRelation [Table 225 "Post Code"](../table/225.md) (if ("Ship-to Country/Region Code" = const('')) "Post Code" else if ("Ship-to Country/Region Code" = filter(<> '')) "Post Code" where("Country/Region Code" = field("Ship-to Country/Region Code"))) |
| 92 | Ship-to County | Text[30] | — |  |
| 93 | Ship-to Country/Region Code | Code[10] | — | TableRelation [Table 9 "Country/Region"](../table/9.md) (Country/Region) |
| 99 | Document Date | Date | — |  |
| 100 | External Document No. | Code[35] | — |  |
| 114 | Tax Area Code | Code[20] | — | TableRelation [Table 318 "Tax Area"](../table/318.md) (Tax Area) |
| 115 | Tax Liable | Boolean | — |  |
| 116 | VAT Bus. Posting Group | Code[20] | — | TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md) (VAT Business Posting Group) |
| 121 | Invoice Discount Calculation | Option | — | OptionCaption: None,%,Amount |
| 122 | Invoice Discount Value | Decimal | — |  |
| 170 | IsTest | Boolean | — |  |
| 171 | Sell-to Phone No. | Text[30] | — |  |
| 172 | Sell-to E-Mail | Text[80] | Email <small>caption</small> |  |
| 210 | Ship-to Phone No. | Text[30] | — |  |
| 1304 | Cust. Ledger Entry No. | Integer | — | TableRelation [Table 21 "Cust. Ledger Entry"](../table/21.md) ("Cust. Ledger Entry"."Entry No.") |
| 1305 | Invoice Discount Amount | Decimal | — |  |
| 1340 | Dispute Status | Code[10] | — | TableRelation [Table 142 "Dispute Status"](../table/142.md) (Dispute Status) |
| 1341 | Promised Pay Date | Date | — |  |
| 5052 | Sell-to Contact No. | Code[20] | — | TableRelation [Table 5050 "Contact"](../table/5050.md) |
| 8000 | Id | Guid | — | DataClassification SystemMetadata |
| 8010 | Dispute Status Id | Guid | — | TableRelation [Table 142 "Dispute Status"](../table/142.md) ("Dispute Status".SystemId) |
| 9600 | Total Tax Amount | Decimal | Specifies the total tax amount for the sales invoice. <small>via [Page 20012 "APIV1 - Sales Invoices"](../page/20012.md)</small> |  |
| 9601 | Status | Enum "Invoice Entity Aggregate Status" | Specifies the status of the Sales Invoice (cancelled, paid, on hold, created). <small>via [Page 20012 "APIV1 - Sales Invoices"](../page/20012.md)</small> | enum [Enum 5477 "Invoice Entity Aggregate Status"](../enum/5477.md) |
| 9602 | Posted | Boolean | — |  |
| 9603 | Subtotal Amount | Decimal | — | not editable |
| 9624 | Discount Applied Before Tax | Boolean | — |  |
| 9630 | Last Modified Date Time | DateTime | — | not editable; DataClassification SystemMetadata |
| 9631 | Customer Id | Guid | — | TableRelation Customer.SystemId; DataClassification SystemMetadata |
| 9632 | Order Id | Guid | — | DataClassification SystemMetadata |
| 9633 | Contact Graph Id | Text[250] | — | DataClassification SystemMetadata |
| 9634 | Currency Id | Guid | — | TableRelation Currency.SystemId; DataClassification SystemMetadata |
| 9635 | Payment Terms Id | Guid | — | TableRelation [Table 3 "Payment Terms"](../table/3.md) ("Payment Terms".SystemId); DataClassification SystemMetadata |
| 9636 | Shipment Method Id | Guid | — | TableRelation [Table 10 "Shipment Method"](../table/10.md) ("Shipment Method".SystemId); DataClassification SystemMetadata |
| 9637 | Tax Area ID | Guid | — | DataClassification SystemMetadata |
| 9638 | Bill-to Customer Id | Guid | — | TableRelation Customer.SystemId; DataClassification SystemMetadata |

## Keys

- Key1: No., Posted
- Key2: Id (clustered)
- Key3: Cust. Ledger Entry No.
- Key4: Document Date, Status

## Procedures

- `UpdateCurrencyId()`
- `UpdatePaymentTermsId()`
- `UpdateDisputeStatusId()`
- `UpdateDisputeStatus()`
- `UpdateShipmentMethodId()`
- `UpdateReferencedRecordIds()`
- `IsUsingVAT(): Boolean`
- `GetIsRenameAllowed(): Boolean`
- `SetIsRenameAllowed(RenameAllowed: Boolean)`
- `GetParentRecordNativeInvoicing(var SalesHeader: Record "Sales Header"; var SalesInvoiceHeader: Record "Sales Invoice Header"): Boolean`

Plus 13 local procedures.

## Triggers

OnInsert, OnModify, OnRename

## Relations

- Shipment Method Code: TableRelation [Table 10 "Shipment Method"](../table/10.md)
- Shipment Method Id: TableRelation [Table 10 "Shipment Method"](../table/10.md)
- Salesperson Code: TableRelation [Table 13 "Salesperson/Purchaser"](../table/13.md)
- Dispute Status: TableRelation [Table 142 "Dispute Status"](../table/142.md)
- Dispute Status Id: TableRelation [Table 142 "Dispute Status"](../table/142.md)
- Bill-to Customer No.: TableRelation [Table 18 "Customer"](../table/18.md)
- Sell-to Customer No.: TableRelation [Table 18 "Customer"](../table/18.md)
- Cust. Ledger Entry No.: TableRelation [Table 21 "Cust. Ledger Entry"](../table/21.md)
- Bill-to City: TableRelation [Table 225 "Post Code"](../table/225.md) (conditional)
- Bill-to Post Code: TableRelation [Table 225 "Post Code"](../table/225.md)
- Sell-to City: TableRelation [Table 225 "Post Code"](../table/225.md) (conditional)
- Sell-to Post Code: TableRelation [Table 225 "Post Code"](../table/225.md) (conditional)
- Ship-to City: TableRelation [Table 225 "Post Code"](../table/225.md) (conditional)
- Ship-to Post Code: TableRelation [Table 225 "Post Code"](../table/225.md) (conditional)
- Payment Terms Code: TableRelation [Table 3 "Payment Terms"](../table/3.md)
- Payment Terms Id: TableRelation [Table 3 "Payment Terms"](../table/3.md)
- Tax Area Code: TableRelation [Table 318 "Tax Area"](../table/318.md)
- VAT Bus. Posting Group: TableRelation [Table 323 "VAT Business Posting Group"](../table/323.md)
- Shortcut Dimension 1 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Shortcut Dimension 2 Code: TableRelation [Table 349 "Dimension Value"](../table/349.md)
- Recalculate Invoice Disc.: CalcFormula [Table 37 "Sales Line"](../table/37.md)
- Currency Code: TableRelation [Table 4 "Currency"](../table/4.md)
- Sell-to Contact No.: TableRelation [Table 5050 "Contact"](../table/5050.md)
- Bill-to Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)
- Sell-to Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)
- Ship-to Country/Region Code: TableRelation [Table 9 "Country/Region"](../table/9.md)
- Customer Posting Group: TableRelation [Table 92 "Customer Posting Group"](../table/92.md)

## Referenced by

1 fields in 1 objects relate to this table (TableRelation or CalcFormula).

- [Table 81 "Gen. Journal Line"](../table/81.md): Applies-to Invoice Id

## Pages and codeunits on this table

- [Page 20012 "APIV1 - Sales Invoices"](../page/20012.md) (source table)
- [Page 30012 "APIV2 - Sales Invoices"](../page/30012.md) (source table)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24-26, BC28

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 Invoice Entity Aggregate")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.