Table "Sales Shipment Line"
Stores line-level details for posted sales shipments including items, quantities, and tracking information.
Properties
| Name | Value |
|---|---|
| Caption | Sales Shipment Line |
| DrillDownPageID | Page Microsoft.Sales.History."Posted Sales Shipment Lines" |
| LookupPageID | Page Microsoft.Sales.History."Posted Sales Shipment Lines" |
| Permissions | TableData "Item Ledger Entry" = r, TableData "Value Entry" = r |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| "Sell-to Customer No." | Code[20] | Specifies the customer number who received the shipped items. |
| "Document No." | Code[20] | Specifies the document number of the posted shipment this line belongs to. |
| "Line No." | Integer | Specifies the line number within the document. |
| Type | Enum Microsoft.Sales.Document."Sales Line Type" | Specifies the type of entity on the line such as Item, G/L Account, or Resource. |
| "No." | Code[20] | Specifies the number of the item, G/L account, resource, or other entity on the line. |
| "Location Code" | Code[10] | Specifies the warehouse location from which items were shipped. |
| "Posting Group" | Code[20] | Specifies the posting group that determines G/L accounts for inventory or fixed assets. |
| "Shipment Date" | Date | Specifies the date when the items were shipped. |
| Description | Text[100] | Specifies a description of the item or service on the line. |
| "Description 2" | Text[50] | Specifies additional description text for the line. |
| "Unit of Measure" | Text[50] | Specifies the name of the unit of measure for the line. |
| Quantity | Decimal | Specifies the quantity of items shipped on the line. |
| "Unit Price" | Decimal | Specifies the price per unit of the item or resource. |
| "Unit Cost (LCY)" | Decimal | Specifies the unit cost in local currency. |
| "VAT %" | Decimal | Specifies the VAT percentage applied to the line. |
| "Line Discount %" | Decimal | Specifies the line discount percentage applied. |
| "Allow Invoice Disc." | Boolean | Indicates whether the line can be included in invoice discount calculation. |
| "Gross Weight" | Decimal | Specifies the gross weight of the items on the line. |
| "Net Weight" | Decimal | Specifies the net weight of the items on the line. |
| "Units per Parcel" | Decimal | Specifies the number of units per parcel for shipping. |
| "Unit Volume" | Decimal | Specifies the volume of a single unit of the item. |
| "Appl.-to Item Entry" | Integer | Specifies the item ledger entry number to apply this line to. |
| "Item Shpt. Entry No." | Integer | Specifies the item ledger entry number created by this shipment. |
| "Shortcut Dimension 1 Code" | Code[20] | Specifies the first global dimension code for analysis. |
| "Shortcut Dimension 2 Code" | Code[20] | Specifies the second global dimension code for analysis. |
| "Customer Price Group" | Code[10] | Specifies the customer price group used for pricing. |
| "Job No." | Code[20] | Specifies the project number associated with the line. |
| "Work Type Code" | Code[10] | Specifies the work type code for resource pricing. |
| "Qty. Shipped Not Invoiced" | Decimal | Contains the quantity shipped but not yet invoiced. |
| "Quantity Invoiced" | Decimal | Specifies the quantity that has been invoiced. |
| "Order No." | Code[20] | Specifies the sales order number from which this shipment was created. |
| "Order Line No." | Integer | Specifies the line number from the original sales order. |
| "Bill-to Customer No." | Code[20] | Specifies the customer number to whom the invoice will be sent. |
| "Purchase Order No." | Code[20] | Specifies the purchase order number for drop shipments. |
| "Purch. Order Line No." | Integer | Specifies the purchase order line number for drop shipments. |
| "Drop Shipment" | Boolean | Indicates whether the items were shipped directly from the vendor to the customer. |
| "Gen. Bus. Posting Group" | Code[20] | Specifies the general business posting group for determining G/L accounts. |
| "Gen. Prod. Posting Group" | Code[20] | Specifies the general product posting group for determining G/L accounts. |
| "VAT Calculation Type" | Enum Microsoft.Foundation.Enums."Tax Calculation Type" | Specifies the method used to calculate VAT for this line. |
| "Transaction Type" | Code[10] | Specifies the transaction type for Intrastat reporting. |
| "Transport Method" | Code[10] | Specifies the transport method for Intrastat reporting. |
| "Attached to Line No." | Integer | Specifies the line number this line is attached to for extended text. |
| "Exit Point" | Code[10] | Specifies the exit point for Intrastat reporting. |
| "Area" | Code[10] | Specifies the area code for Intrastat reporting. |
| "Transaction Specification" | Code[10] | Specifies additional transaction details for Intrastat reporting. |
| "Tax Area Code" | Code[20] | Specifies the tax area code for sales tax calculation. |
| "Tax Liable" | Boolean | Indicates whether the sale is liable for tax. |
| "Tax Group Code" | Code[20] | Specifies the tax group code for sales tax calculation. |
| "VAT Bus. Posting Group" | Code[20] | Specifies the VAT business posting group for VAT calculation. |
| "VAT Prod. Posting Group" | Code[20] | Specifies the VAT product posting group for VAT calculation. |
| "Currency Code" | Code[10] | Specifies the currency code for amounts on the shipment. |
| "Blanket Order No." | Code[20] | Specifies the blanket order number this line originated from. |
| "Blanket Order Line No." | Integer | Specifies the line number from the blanket order. |
| "VAT Base Amount" | Decimal | Specifies the amount used as the base for VAT calculation. |
| "Unit Cost" | Decimal | Specifies the unit cost in document currency. |
| "IC Partner Ref. Type" | Enum Microsoft.Intercompany.Partner."IC Partner Reference Type" | Specifies the type of intercompany partner reference. |
| "IC Partner Reference" | Code[20] | Specifies the intercompany partner reference code. |
| "Posting Date" | Date | Specifies the date when the line was posted. |
| "IC Item Reference No." | Code[50] | Specifies the item reference number for intercompany transactions. |
| "Dimension Set ID" | Integer | Specifies the unique identifier for the dimension set applied to this line. |
| "Authorized for Credit Card" | Boolean | Indicates whether the shipment was authorized for credit card payment. |
| "Job Task No." | Code[20] | Specifies the project task number for project-related shipments. |
| "Job Contract Entry No." | Integer | Specifies the project contract entry number for billing. |
| "Variant Code" | Code[10] | Specifies the item variant code for items with variants. |
| "Bin Code" | Code[20] | Specifies the warehouse bin code where items were stored. |
| "Qty. per Unit of Measure" | Decimal | Specifies the quantity per unit of measure for conversion. |
| "Unit of Measure Code" | Code[10] | Specifies the unit of measure code for the line. |
| "Quantity (Base)" | Decimal | Specifies the quantity in the base unit of measure. |
| "Qty. Invoiced (Base)" | Decimal | Specifies the invoiced quantity in the base unit of measure. |
| "FA Posting Date" | Date | Specifies the posting date for fixed asset transactions. |
| "Depreciation Book Code" | Code[10] | Specifies the depreciation book for fixed asset posting. |
| "Depr. until FA Posting Date" | Boolean | Indicates whether to calculate depreciation until the FA posting date. |
| "Duplicate in Depreciation Book" | Code[10] | Specifies a depreciation book to duplicate the entry to. |
| "Use Duplication List" | Boolean | Indicates whether to use the duplication list for fixed asset posting. |
| "Responsibility Center" | Code[10] | Specifies the responsibility center for the line. |
| "Item Category Code" | Code[20] | Specifies the item category code for categorization. |
| Nonstock | Boolean | Indicates whether the item is a catalog item. |
| "Purchasing Code" | Code[10] | Specifies the purchasing code for special order handling. |
| "Item Reference No." | Code[50] | Specifies the item reference number used by the customer. |
| "Item Reference Unit of Measure" | Code[10] | Specifies the unit of measure associated with the item reference. |
| "Item Reference Type" | Enum Microsoft.Inventory.Item.Catalog."Item Reference Type" | Specifies the type of item reference such as customer or vendor. |
| "Item Reference Type No." | Code[30] | Specifies the number associated with the item reference type. |
| "Requested Delivery Date" | Date | Specifies the date the customer requested delivery. |
| "Promised Delivery Date" | Date | Specifies the date that was promised for delivery. |
| "Shipping Time" | DateFormula | Specifies the time required for shipping from the shipping agent. |
| "Outbound Whse. Handling Time" | DateFormula | Specifies the time required for outbound warehouse handling. |
| "Planned Delivery Date" | Date | Specifies the planned delivery date calculated by the system. |
| "Planned Shipment Date" | Date | Specifies the planned shipment date calculated by the system. |
| "External Document No." | Code[35] | Specifies the external document number from the customer's system for reference. |
| "Your Reference" | Text[35] | Specifies the reference number provided by the customer for this shipment line. |
| "Appl.-from Item Entry" | Integer | Specifies the item ledger entry to apply from for cost tracking. |
| "Item Charge Base Amount" | Decimal | Specifies the base amount for item charge allocation. |
| Correction | Boolean | Indicates whether this line is a correction entry. |
| "Return Reason Code" | Code[10] | Specifies the reason code if items were returned. |
| "Price Calculation Method" | Enum Microsoft.Pricing.Calculation."Price Calculation Method" | Specifies the method used for price calculation. |
| "Allow Line Disc." | Boolean | Indicates whether line discounts are allowed for this line. |
| "Customer Disc. Group" | Code[20] | Specifies the customer discount group for line discount calculation. |
| "Document Id" | Guid | Stores the unique identifier for the parent document. |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemCreatedByUserName | Text[50] | |
| SystemCreatedByFullName | Text[80] | |
| SystemModifiedByUserName | Text[50] | |
| SystemModifiedByFullName | Text[80] | |
| SystemRowVersion | BigInteger |
Methods
GetCurrencyCode
Retrieves the currency code from the sales shipment header.
procedure GetCurrencyCode(): Code[10]Returns
| Type | Description |
|---|---|
| Code[10] |
The currency code for this shipment line. |
ShowDimensions
Opens the dimension set entries page for this shipment line.
procedure ShowDimensions()ShowItemTrackingLines
Opens the Item Tracking Lines page showing the tracking for this shipment line.
procedure ShowItemTrackingLines()InsertInvLineFromShptLine
Inserts a sales invoice line from this shipment line when creating an invoice from a shipment.
procedure InsertInvLineFromShptLine(var SalesLine: Record "Sales Line")Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
Returns the created sales invoice line. |
GetSalesInvLines
Retrieves invoice lines associated with this shipment line.
procedure GetSalesInvLines(var TempSalesInvoiceLine: Record "Sales Invoice Line" temporary)Parameters
| Name | Type | Description |
|---|---|---|
| TempSalesInvoiceLine | Table Microsoft.Sales.History."Sales Invoice Line" |
Returns the temporary sales invoice lines. |
CalcShippedSaleNotReturned
Calculates the shipped sales quantity that has not been returned.
procedure CalcShippedSaleNotReturned(var ShippedQtyNotReturned: Decimal; var RevUnitCostLCY: Decimal; ExactCostReverse: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| ShippedQtyNotReturned | Decimal |
Returns the quantity shipped but not returned. |
| RevUnitCostLCY | Decimal |
Returns the reverse unit cost in local currency. |
| ExactCostReverse | Boolean |
Specifies whether to use exact cost reversing. |
FilterPstdDocLnItemLedgEntries
Applies filters to item ledger entries to retrieve entries for this posted document line.
procedure FilterPstdDocLnItemLedgEntries(var ItemLedgEntry: Record "Item Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| ItemLedgEntry | Table Microsoft.Inventory.Ledger."Item Ledger Entry" |
The item ledger entry record to apply filters to. |
ShowItemSalesInvLines
Opens a page displaying the invoice lines for this shipment line.
procedure ShowItemSalesInvLines()ShowLineComments
Opens a page displaying the comments for this shipment line.
procedure ShowLineComments()ShowAsmToOrder
Shows the posted assembly order linked to this shipment line.
procedure ShowAsmToOrder()ShowShortcutDimCode
Retrieves the shortcut dimension codes for this shipment line.
procedure ShowShortcutDimCode(var ShortcutDimCode: array[8] of Code[20])Parameters
| Name | Type | Description |
|---|---|---|
| ShortcutDimCode | array[8] of Code[20] |
Returns the array of shortcut dimension codes. |
AsmToShipmentExists
Checks if a posted assembly order exists for this shipment line.
procedure AsmToShipmentExists(var PostedAsmHeader: Record "Posted Assembly Header"): BooleanParameters
| Name | Type | Description |
|---|---|---|
| PostedAsmHeader | Table Microsoft.Assembly.History."Posted Assembly Header" |
Returns the posted assembly header if found. |
Returns
| Type | Description |
|---|---|
| Boolean |
Returns true if a linked assembly order exists. |
InitFromSalesLine
Initializes the sales shipment line from a sales line when posting a shipment.
procedure InitFromSalesLine(SalesShptHeader: Record "Sales Shipment Header"; SalesLine: Record "Sales Line")Parameters
| Name | Type | Description |
|---|---|---|
| SalesShptHeader | Table Microsoft.Sales.History."Sales Shipment Header" |
The sales shipment header to link to. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line to copy data from. |
ClearSalesLineValues
Clears quantity, amount, and related fields on a sales line when copying from shipment.
procedure ClearSalesLineValues(var SalesLine: Record "Sales Line")Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line to clear values from. |
FormatType
Formats the line type for display, handling blank types specially.
procedure FormatType(): TextReturns
| Type | Description |
|---|---|
| Text |
Returns the formatted type text. |
CalcBaseQuantities
Calculates base quantity fields on a sales line using the specified quantity factor.
procedure CalcBaseQuantities(var SalesLine: Record "Sales Line"; QtyFactor: Decimal)Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line to update base quantities on. |
| QtyFactor | Decimal |
The factor to multiply quantities by (typically qty per unit of measure). |
GetCaptionClass
Retrieves the caption class for a specified field.
procedure GetCaptionClass(FieldNumber: Integer): Text[80]Parameters
| Name | Type | Description |
|---|---|---|
| FieldNumber | Integer |
The field number to get the caption class for. |
Returns
| Type | Description |
|---|---|
| Text[80] |
The caption class string for the field. |
HasTypeToFillMandatoryFields
Determines whether the line has a type that requires mandatory fields to be filled.
procedure HasTypeToFillMandatoryFields(): BooleanReturns
| Type | Description |
|---|---|
| Boolean |
Returns true if the line type is not blank. |
UpdateReferencedIds
Updates the referenced IDs such as Document Id for API integrations.
procedure UpdateReferencedIds()SetSecurityFilterOnRespCenter
Applies a security filter based on the user's responsibility center setup.
procedure SetSecurityFilterOnRespCenter()Events
OnAfterClearSalesLineValues
Raised after clearing sales line values from the sales shipment line.
[IntegrationEvent(False,False)]
local procedure OnAfterClearSalesLineValues(var SalesShipmentLine: Record "Sales Shipment Line"; var SalesLine: Record "Sales Line")Parameters
| Name | Type | Description |
|---|---|---|
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The sales shipment line record. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line with cleared values. |
OnAfterDescriptionSalesLineInsert
Raised after inserting a description sales line from the shipment line.
[IntegrationEvent(False,False)]
local procedure OnAfterDescriptionSalesLineInsert(var SalesLine: Record "Sales Line"; SalesShipmentLine: Record "Sales Shipment Line"; var NextLineNo: Integer)Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The inserted description sales line. |
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The source sales shipment line. |
| NextLineNo | Integer |
The next line number after insertion. |
OnAfterInitFromSalesLine
Raised after initializing the sales shipment line from a sales line.
[IntegrationEvent(False,False)]
local procedure OnAfterInitFromSalesLine(SalesShptHeader: Record "Sales Shipment Header"; SalesLine: Record "Sales Line"; var SalesShptLine: Record "Sales Shipment Line")Parameters
| Name | Type | Description |
|---|---|---|
| SalesShptHeader | Table Microsoft.Sales.History."Sales Shipment Header" |
The sales shipment header record. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The source sales line. |
| SalesShptLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The sales shipment line being initialized. |
OnAfterInsertInvLineFromShptLine
Raised after inserting an invoice line from a shipment line.
[IntegrationEvent(False,False)]
local procedure OnAfterInsertInvLineFromShptLine(var SalesLine: Record "Sales Line"; SalesOrderLine: Record "Sales Line"; var NextLineNo: Integer; var SalesShipmentLine: Record "Sales Shipment Line"; var TempSalesLine: Record "Sales Line" temporary; var SalesHeader: Record "Sales Header")Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The inserted sales invoice line. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The related sales order line. |
| NextLineNo | Integer |
The next line number after insertion. |
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The source sales shipment line. |
| TempSalesLine | Table Microsoft.Sales.Document."Sales Line" |
The temporary sales line used during insertion. |
| SalesHeader | Table Microsoft.Sales.Document."Sales Header" |
The target sales invoice header. |
OnBeforeCalcShippedSaleNotReturned
Raised before calculating the shipped sales quantity not returned.
[IntegrationEvent(False,False)]
local procedure OnBeforeCalcShippedSaleNotReturned(var SalesShipmentLine: Record "Sales Shipment Line"; var ShippedQtyNotReturned: Decimal; var RevUnitCostLCY: Decimal; ExactCostReverse: Boolean; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The sales shipment line record. |
| ShippedQtyNotReturned | Decimal |
The shipped quantity not returned. |
| RevUnitCostLCY | Decimal |
The reverse unit cost in local currency. |
| ExactCostReverse | Boolean |
Specifies whether exact cost reversing is enabled. |
| IsHandled | Boolean |
Set to true to skip default calculation. |
OnBeforeInsertInvLineFromShptLine
Raised before inserting an invoice line from a shipment line.
[IntegrationEvent(False,False)]
local procedure OnBeforeInsertInvLineFromShptLine(var SalesShptLine: Record "Sales Shipment Line"; var SalesLine: Record "Sales Line"; SalesOrderLine: Record "Sales Line"; var IsHandled: Boolean; var TransferOldExtTextLines: Codeunit "Transfer Old Ext. Text Lines")Parameters
| Name | Type | Description |
|---|---|---|
| SalesShptLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The source sales shipment line. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales invoice line to be inserted. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The related sales order line. |
| IsHandled | Boolean |
Set to true to skip default insertion. |
| TransferOldExtTextLines | Codeunit Microsoft.Foundation.ExtendedText."Transfer Old Ext. Text Lines" |
The codeunit for transferring extended text lines. |
OnBeforeInsertInvLineFromShptLineBeforeInsertTextLine
Raised before inserting a text line when inserting an invoice line from a shipment line.
[IntegrationEvent(False,False)]
local procedure OnBeforeInsertInvLineFromShptLineBeforeInsertTextLine(var SalesShptLine: Record "Sales Shipment Line"; var SalesLine: Record "Sales Line"; var NextLineNo: Integer; var Handled: Boolean; TempSalesLine: Record "Sales Line" temporary; SalesInvHeader: Record "Sales Header")Parameters
| Name | Type | Description |
|---|---|---|
| SalesShptLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The source sales shipment line. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales line record. |
| NextLineNo | Integer |
The next line number to use. |
| Handled | Boolean |
Set to true to skip default text line insertion. |
| TempSalesLine | Table Microsoft.Sales.Document."Sales Line" |
Temporary sales line buffer. |
| SalesInvHeader | Table Microsoft.Sales.Document."Sales Header" |
The sales invoice header. |
OnBeforeCodeInsertInvLineFromShptLine
Raised before the code section of InsertInvLineFromShptLine executes.
[IntegrationEvent(False,False)]
local procedure OnBeforeCodeInsertInvLineFromShptLine(var SalesShipmentLine: Record "Sales Shipment Line"; var SalesLine: Record "Sales Line"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The source sales shipment line. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales invoice line to be created. |
| IsHandled | Boolean |
Set to true to skip default processing. |
OnInsertInvLineFromShptLineOnAfterSalesOrderHeaderGet
Raised after getting the sales order header during InsertInvLineFromShptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromShptLineOnAfterSalesOrderHeaderGet(var SalesOrderHeader: Record "Sales Header"; var SalesInvHeader: Record "Sales Header"; var SalesOrderLine: Record "Sales Line")Parameters
| Name | Type | Description |
|---|---|---|
| SalesOrderHeader | Table Microsoft.Sales.Document."Sales Header" |
The sales order header record. |
| SalesInvHeader | Table Microsoft.Sales.Document."Sales Header" |
The sales invoice header record. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The sales order line record. |
OnInsertInvLineFromShptLineOnAfterAssignDescription
Raised after assigning the description during InsertInvLineFromShptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromShptLineOnAfterAssignDescription(var SalesShipmentLine: Record "Sales Shipment Line"; var SalesOrderLine: Record "Sales Line")Parameters
| Name | Type | Description |
|---|---|---|
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The source sales shipment line. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The sales order line with the assigned description. |
OnInsertInvLineFromShptLineOnAfterCalcQuantities
Raised after calculating quantities during InsertInvLineFromShptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromShptLineOnAfterCalcQuantities(var SalesLine: Record "Sales Line"; var SalesOrderLine: Record "Sales Line")Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales invoice line with calculated quantities. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The source sales order line. |
OnInsertInvLineFromShptLineOnAfterUpdatePrepaymentsAmounts
Raised after updating prepayment amounts during InsertInvLineFromShptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromShptLineOnAfterUpdatePrepaymentsAmounts(var SalesLine: Record "Sales Line"; var SalesOrderLine: Record "Sales Line"; var SalesShipmentLine: Record "Sales Shipment Line")Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales invoice line with updated prepayment amounts. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The source sales order line. |
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The sales shipment line. |
OnInsertInvLineFromShptLineOnBeforeValidateQuantity
Raised before validating quantity during InsertInvLineFromShptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromShptLineOnBeforeValidateQuantity(var SalesShipmentLine: Record "Sales Shipment Line"; var SalesLine: Record "Sales Line"; var IsHandled: Boolean; var SalesInvHeader: Record "Sales Header")Parameters
| Name | Type | Description |
|---|---|---|
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The source sales shipment line. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales invoice line to validate. |
| IsHandled | Boolean |
Set to true to skip default quantity validation. |
| SalesInvHeader | Table Microsoft.Sales.Document."Sales Header" |
The sales invoice header. |
OnInsertInvLineFromShptLineOnBeforeInsertDescriptionLine
Raised before inserting a description line during InsertInvLineFromShptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromShptLineOnBeforeInsertDescriptionLine(SalesShipmentLine: Record "Sales Shipment Line"; var SalesLine: Record "Sales Line"; TempSalesLine: Record "Sales Line" temporary; var SalesInvHeader: Record "Sales Header"; var NextLineNo: Integer)Parameters
| Name | Type | Description |
|---|---|---|
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The source sales shipment line. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales invoice line. |
| TempSalesLine | Table Microsoft.Sales.Document."Sales Line" |
Temporary sales line buffer. |
| SalesInvHeader | Table Microsoft.Sales.Document."Sales Header" |
The sales invoice header. |
| NextLineNo | Integer |
The next line number to use. |
OnInsertInvLineFromShptLineOnAfterValidateInvDiscountAmount
Raised after validating invoice discount amount during InsertInvLineFromShptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromShptLineOnAfterValidateInvDiscountAmount(var SalesLine: Record "Sales Line"; SalesOrderLine: Record "Sales Line"; SalesShipmentLine: Record "Sales Shipment Line"; SalesInvHeader: Record "Sales Header")Parameters
| Name | Type | Description |
|---|---|---|
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales invoice line with validated discount. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The source sales order line. |
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The sales shipment line. |
| SalesInvHeader | Table Microsoft.Sales.Document."Sales Header" |
The sales invoice header. |
OnInsertInvLineFromShptLineOnAfterInsertAllLines
Raised after inserting all lines during InsertInvLineFromShptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromShptLineOnAfterInsertAllLines(var SalesShipmentLine: Record "Sales Shipment Line"; var SalesLine: Record "Sales Line"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The source sales shipment line. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The last inserted sales invoice line. |
| IsHandled | Boolean |
Set to true to skip additional processing. |
OnBeforeSetSecurityFilterOnRespCenter
Raised before setting security filter on responsibility center for the sales shipment line.
[IntegrationEvent(False,False)]
local procedure OnBeforeSetSecurityFilterOnRespCenter(var SalesShipmentLine: Record "Sales Shipment Line"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The sales shipment line record. |
| IsHandled | Boolean |
Set to true to skip default security filter application. |
OnInsertInvLineFromShptLineOnBeforeAssigneSalesLine
Raised before assigning the sales line during InsertInvLineFromShptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromShptLineOnBeforeAssigneSalesLine(var SalesShipmentLine: Record "Sales Shipment Line"; SalesHeaderInv: Record "Sales Header"; SalesHeaderOrder: Record "Sales Header"; var SalesLine: Record "Sales Line"; var SalesOrderLine: Record "Sales Line"; Currency: Record Currency)Parameters
| Name | Type | Description |
|---|---|---|
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The source sales shipment line. |
| SalesHeaderInv | Table Microsoft.Sales.Document."Sales Header" |
The sales invoice header. |
| SalesHeaderOrder | Table Microsoft.Sales.Document."Sales Header" |
The sales order header. |
| SalesLine | Table Microsoft.Sales.Document."Sales Line" |
The sales invoice line to be assigned. |
| SalesOrderLine | Table Microsoft.Sales.Document."Sales Line" |
The source sales order line. |
| Currency | Table Microsoft.Finance.Currency.Currency |
The currency record. |
OnInsertInvLineFromShptLineOnBeforeSalesHeaderGet
Raised before getting the sales header during InsertInvLineFromShptLine.
[IntegrationEvent(False,False)]
local procedure OnInsertInvLineFromShptLineOnBeforeSalesHeaderGet(var SalesHeader: Record "Sales Header"; SalesShipmentLine: Record "Sales Shipment Line"; var TempSalesLine: Record "Sales Line" temporary; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| SalesHeader | Table Microsoft.Sales.Document."Sales Header" |
The sales header record. |
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The source sales shipment line. |
| TempSalesLine | Table Microsoft.Sales.Document."Sales Line" |
Temporary sales line buffer. |
| IsHandled | Boolean |
Set to true to skip default header retrieval. |
OnGetSalesInvLinesOnBeforeGetSalesInvoiceLine
Raised before getting the sales invoice line during GetSalesInvLines.
[IntegrationEvent(False,False)]
local procedure OnGetSalesInvLinesOnBeforeGetSalesInvoiceLine(var SalesInvoiceLine: Record "Sales Invoice Line")Parameters
| Name | Type | Description |
|---|---|---|
| SalesInvoiceLine | Table Microsoft.Sales.History."Sales Invoice Line" |
The sales invoice line record with filters applied. |
OnBeforeShowItemTrackingLines
Raised before showing item tracking lines for the sales shipment line.
[IntegrationEvent(False,False)]
local procedure OnBeforeShowItemTrackingLines(var SalesShipmentLine: Record "Sales Shipment Line"; var IsHandled: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| SalesShipmentLine | Table Microsoft.Sales.History."Sales Shipment Line" |
The sales shipment line record. |
| IsHandled | Boolean |
Set to true to skip default item tracking display. |