Table "Sales Invoice Entity Aggregate"
ID 5475
Namespace: Microsoft.Integration.Entity
Properties
| Name |
Value |
| Caption |
Sales Invoice Entity Aggregate
|
| Permissions |
tabledata "VAT Posting Setup" = R
|
| DataClassification |
CustomerContent
|
Fields
| Name |
Type |
Description |
| "Document Type" |
Enum Microsoft.Sales.Document."Sales Document Type"
|
|
| "Sell-to Customer No." |
Code[20]
|
|
| "No." |
Code[20]
|
|
| "Bill-to Customer No." |
Code[20]
|
|
| "Bill-to Name" |
Text[100]
|
|
| "Bill-to Address" |
Text[100]
|
|
| "Bill-to Address 2" |
Text[50]
|
|
| "Bill-to City" |
Text[30]
|
|
| "Bill-to Contact" |
Text[100]
|
|
| "Your Reference" |
Text[35]
|
|
| "Ship-to Code" |
Code[10]
|
|
| "Ship-to Name" |
Text[100]
|
|
| "Ship-to Address" |
Text[100]
|
|
| "Ship-to Address 2" |
Text[50]
|
|
| "Ship-to City" |
Text[30]
|
|
| "Ship-to Contact" |
Text[100]
|
|
| "Posting Date" |
Date
|
|
| "Payment Terms Code" |
Code[10]
|
|
| "Due Date" |
Date
|
|
| "Shipment Method Code" |
Code[10]
|
|
| "Shortcut Dimension 1 Code" |
Code[20]
|
|
| "Shortcut Dimension 2 Code" |
Code[20]
|
|
| "Customer Posting Group" |
Code[20]
|
|
| "Currency Code" |
Code[10]
|
|
| "Prices Including VAT" |
Boolean
|
|
| "Salesperson Code" |
Code[20]
|
|
| "Order No." |
Code[20]
|
|
| "Recalculate Invoice Disc." |
Boolean
|
|
| Amount |
Decimal
|
|
| "Amount Including VAT" |
Decimal
|
|
| "VAT Registration No." |
Text[20]
|
|
| "Sell-to Customer Name" |
Text[100]
|
|
| "Sell-to Address" |
Text[100]
|
|
| "Sell-to Address 2" |
Text[50]
|
|
| "Sell-to City" |
Text[30]
|
|
| "Sell-to Contact" |
Text[100]
|
|
| "Bill-to Post Code" |
Code[20]
|
|
| "Bill-to County" |
Text[30]
|
|
| "Bill-to Country/Region Code" |
Code[10]
|
|
| "Sell-to Post Code" |
Code[20]
|
|
| "Sell-to County" |
Text[30]
|
|
| "Sell-to Country/Region Code" |
Code[10]
|
|
| "Ship-to Post Code" |
Code[20]
|
|
| "Ship-to County" |
Text[30]
|
|
| "Ship-to Country/Region Code" |
Code[10]
|
|
| "Document Date" |
Date
|
|
| "External Document No." |
Code[35]
|
|
| "Tax Area Code" |
Code[20]
|
|
| "Tax Liable" |
Boolean
|
|
| "VAT Bus. Posting Group" |
Code[20]
|
|
| "Invoice Discount Calculation" |
Option
|
|
| "Invoice Discount Value" |
Decimal
|
|
| IsTest |
Boolean
|
|
| "Sell-to Phone No." |
Text[30]
|
|
| "Sell-to E-Mail" |
Text[80]
|
|
| "Ship-to Phone No." |
Text[30]
|
|
| "Cust. Ledger Entry No." |
Integer
|
|
| "Invoice Discount Amount" |
Decimal
|
|
| "Dispute Status" |
Code[10]
|
|
| "Promised Pay Date" |
Date
|
|
| "Sell-to Contact No." |
Code[20]
|
|
| Id |
Guid
|
|
| "Dispute Status Id" |
Guid
|
|
| "Total Tax Amount" |
Decimal
|
|
| Status |
Enum Microsoft.Integration.Entity."Invoice Entity Aggregate Status"
|
|
| Posted |
Boolean
|
|
| "Subtotal Amount" |
Decimal
|
|
| "Discount Applied Before Tax" |
Boolean
|
|
| "Last Modified Date Time" |
DateTime
|
|
| "Customer Id" |
Guid
|
|
| "Order Id" |
Guid
|
|
| "Contact Graph Id" |
Text[250]
|
|
| "Currency Id" |
Guid
|
|
| "Payment Terms Id" |
Guid
|
|
| "Shipment Method Id" |
Guid
|
|
| "Tax Area ID" |
Guid
|
|
| "Bill-to Customer Id" |
Guid
|
|
| SystemId |
Guid
|
|
| SystemCreatedAt |
DateTime
|
|
| SystemCreatedBy |
Guid
|
|
| SystemModifiedAt |
DateTime
|
|
| SystemModifiedBy |
Guid
|
|
| SystemRowVersion |
BigInteger
|
|
Methods
UpdateCurrencyId
procedure UpdateCurrencyId()
UpdatePaymentTermsId
procedure UpdatePaymentTermsId()
UpdateDisputeStatusId
procedure UpdateDisputeStatusId()
UpdateDisputeStatus
procedure UpdateDisputeStatus()
UpdateShipmentMethodId
procedure UpdateShipmentMethodId()
UpdateReferencedRecordIds
procedure UpdateReferencedRecordIds()
IsUsingVAT
procedure IsUsingVAT(): Boolean
Returns
GetIsRenameAllowed
procedure GetIsRenameAllowed(): Boolean
Returns
SetIsRenameAllowed
procedure SetIsRenameAllowed(RenameAllowed: Boolean)
Parameters
| Name |
Type |
Description |
|
RenameAllowed
|
Boolean
|
|
procedure GetParentRecordNativeInvoicing(var SalesHeader: Record "Sales Header", var SalesInvoiceHeader: Record "Sales Invoice Header"): Boolean
Parameters
Returns
See also