Table "Sales Invoice Header"

ID 112

Namespace: Microsoft.Sales.History

Properties

Name	Value
Caption	Sales Invoice Header
DataCaptionFields	3,79
DrillDownPageID	Microsoft.Sales.History."Posted Sales Invoices"
LookupPageID	Microsoft.Sales.History."Posted Sales Invoices"
DataClassification	CustomerContent

Fields

Name	Type	Description
"Sell-to Customer No."	Code[20]
"No."	Code[20]
"Bill-to Customer No."	Code[20]
"Bill-to Name"	Text[100]
"Bill-to Name 2"	Text[50]
"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 Name 2"	Text[50]
"Ship-to Address"	Text[100]
"Ship-to Address 2"	Text[50]
"Ship-to City"	Text[30]
"Ship-to Contact"	Text[100]
"Order Date"	Date
"Posting Date"	Date
"Shipment Date"	Date
"Posting Description"	Text[100]
"Payment Terms Code"	Code[10]
"Due Date"	Date
"Payment Discount %"	Decimal
"Pmt. Discount Date"	Date
"Shipment Method Code"	Code[10]
"Location Code"	Code[10]
"Shortcut Dimension 1 Code"	Code[20]
"Shortcut Dimension 2 Code"	Code[20]
"Customer Posting Group"	Code[20]
"Currency Code"	Code[10]
"Currency Factor"	Decimal
"Customer Price Group"	Code[10]
"Prices Including VAT"	Boolean
"Invoice Disc. Code"	Code[20]
"Customer Disc. Group"	Code[20]
"Language Code"	Code[10]
"Format Region"	Text[80]
"Salesperson Code"	Code[20]
"Order No."	Code[20]
Comment	Boolean
"No. Printed"	Integer
"On Hold"	Code[3]
"Applies-to Doc. Type"	Microsoft.Finance.GeneralLedger.Journal."Gen. Journal Document Type"
"Applies-to Doc. No."	Code[20]
"Bal. Account No."	Code[20]
Amount	Decimal
"Amount Including VAT"	Decimal
"VAT Registration No."	Text[20]
"Registration Number"	Text[50]
"Reason Code"	Code[10]
"Gen. Bus. Posting Group"	Code[20]
"EU 3-Party Trade"	Boolean
"Transaction Type"	Code[10]
"Transport Method"	Code[10]
"VAT Country/Region Code"	Code[10]
"Sell-to Customer Name"	Text[100]
"Sell-to Customer Name 2"	Text[50]
"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]
"Bal. Account Type"	Microsoft.Bank.Payment."Payment Balance Account Type"
"Exit Point"	Code[10]
Correction	Boolean
"Document Date"	Date
"External Document No."	Code[35]
"Area"	Code[10]
"Transaction Specification"	Code[10]
"Payment Method Code"	Code[10]
"Shipping Agent Code"	Code[10]
"Package Tracking No."	Text[30]
"Pre-Assigned No. Series"	Code[20]
"No. Series"	Code[20]
"Order No. Series"	Code[20]
"Pre-Assigned No."	Code[20]
"User ID"	Code[50]
"Source Code"	Code[10]
"Tax Area Code"	Code[20]
"Tax Liable"	Boolean
"VAT Bus. Posting Group"	Code[20]
"VAT Base Discount %"	Decimal
"Invoice Discount Calculation"	Option
"Invoice Discount Value"	Decimal
"Prepayment No. Series"	Code[20]
"Prepayment Invoice"	Boolean
"Prepayment Order No."	Code[20]
"Quote No."	Code[20]
"Company Bank Account Code"	Code[20]
"Sell-to Phone No."	Text[30]
"Sell-to E-Mail"	Text[80]
"Payment Instructions"	Blob
"Payment Instructions Name"	Text[20]
"VAT Reporting Date"	Date
"Payment Reference"	Code[50]
"Work Description"	Blob
"Dimension Set ID"	Integer
"Payment Service Set ID"	Integer
"Document Exchange Identifier"	Text[50]
"Document Exchange Status"	Microsoft.Sales.History."Sales Document Exchange Status"
"Doc. Exch. Original Identifier"	Text[50]
"Coupled to CRM"	Boolean
"Coupled to Dataverse"	Boolean
"Direct Debit Mandate ID"	Code[35]
Closed	Boolean
"Remaining Amount"	Decimal
"Cust. Ledger Entry No."	Integer
"Invoice Discount Amount"	Decimal
Cancelled	Boolean
Corrective	Boolean
Reversed	Boolean
"Dispute Status"	Code[10]
"Promised Pay Date"	Date
"Campaign No."	Code[20]
"Sell-to Contact No."	Code[20]
"Bill-to Contact No."	Code[20]
"Opportunity No."	Code[20]
"Responsibility Center"	Code[10]
"Price Calculation Method"	Microsoft.Pricing.Calculation."Price Calculation Method"
"Allow Line Disc."	Boolean
"Get Shipment Used"	Boolean
Id	Guid
"Draft Invoice SystemId"	Guid
"Dispute Status Id"	Guid
SystemId	Guid
SystemCreatedAt	DateTime
SystemCreatedBy	Guid
SystemModifiedAt	DateTime
SystemModifiedBy	Guid
SystemRowVersion	BigInteger

Methods

IsFullyOpen

procedure IsFullyOpen(): Boolean

Returns

Type	Description
Boolean

CheckNoPrinted

procedure CheckNoPrinted()

SendRecords

procedure SendRecords()

SendProfile

procedure SendProfile(var DocumentSendingProfile: Record "Document Sending Profile")

Parameters

Name	Type	Description
DocumentSendingProfile	Record "Document Sending Profile"

PrintRecords

procedure PrintRecords(ShowRequestPage: Boolean)

Parameters

Name	Type	Description
ShowRequestPage	Boolean

UpdateDisputeStatus

procedure UpdateDisputeStatus()

UpdateDisputeStatusId

procedure UpdateDisputeStatusId()

PrintToDocumentAttachment

procedure PrintToDocumentAttachment(var SalesInvoiceHeader: Record "Sales Invoice Header")

Parameters

Name	Type	Description
SalesInvoiceHeader	Record "Sales Invoice Header"

EmailRecords

procedure EmailRecords(ShowDialog: Boolean)

Parameters

Name	Type	Description
ShowDialog	Boolean

GetDocTypeTxt

procedure GetDocTypeTxt(): Text[50]

Returns

Type	Description
Text[50]

Navigate

procedure Navigate()

LookupAdjmtValueEntries

procedure LookupAdjmtValueEntries()

GetCustomerVATRegistrationNumber

procedure GetCustomerVATRegistrationNumber(): Text

Returns

Type	Description
Text

GetCustomerVATRegistrationNumberLbl

procedure GetCustomerVATRegistrationNumberLbl(): Text

Returns

Type	Description
Text

GetCustomerGlobalLocationNumber

procedure GetCustomerGlobalLocationNumber(): Text

Returns

Type	Description
Text

GetCustomerGlobalLocationNumberLbl

procedure GetCustomerGlobalLocationNumberLbl(): Text

Returns

Type	Description
Text

GetSellToCustomerFaxNo

procedure GetSellToCustomerFaxNo(): Text

Returns

Type	Description
Text

GetPaymentReference

procedure GetPaymentReference(): Text

Returns

Type	Description
Text

GetPaymentReferenceLbl

procedure GetPaymentReferenceLbl(): Text

Returns

Type	Description
Text

GetLegalStatement

procedure GetLegalStatement(): Text

Returns

Type	Description
Text

GetRemainingAmount

procedure GetRemainingAmount(): Decimal

Returns

Type	Description
Decimal

ShowDimensions

procedure ShowDimensions()

SetSecurityFilterOnRespCenter

procedure SetSecurityFilterOnRespCenter()

GetDocExchStatusStyle

procedure GetDocExchStatusStyle(): Text

Returns

Type	Description
Text

ShowActivityLog

procedure ShowActivityLog()

StartTrackingSite

procedure StartTrackingSite()

GetSelectedPaymentsText

procedure GetSelectedPaymentsText(): Text

Returns

Type	Description
Text

GetWorkDescription

procedure GetWorkDescription(): Text

Returns

Type	Description
Text

GetCurrencySymbol

procedure GetCurrencySymbol(): Text[10]

Returns

Type	Description
Text[10]

DocExchangeStatusIsSent

procedure DocExchangeStatusIsSent(): Boolean

Returns

Type	Description
Boolean

ShowCanceledOrCorrCrMemo

procedure ShowCanceledOrCorrCrMemo()

ShowCorrectiveCreditMemo

procedure ShowCorrectiveCreditMemo()

ShowCancelledCreditMemo

procedure ShowCancelledCreditMemo()

GetDefaultEmailDocumentName

procedure GetDefaultEmailDocumentName(): Text[150]

Returns

Type	Description
Text[150]

See also

• Table