XPT / Schema / Sales Invoice Header

Sales Invoice Header #112

Posted Sales table in Microsoft Dynamics 365 Business Central. 150 fields, 296 records in Cronus demo.

Sales Invoice Header stores the header of every posted sales invoice in Business Central — customer details, posting dates, amounts, ship-to/bill-to addresses, and payment terms. It is the parent record for Sales Invoice Line (table 113) and is essential for revenue reporting and customer account history.

COMMON USE CASES
150
Fields
296
Records
1
Primary key
14
FlowFields
56
Relations
Open in Data Explorer →

Primary key

The primary key uniquely identifies each record in this table. It consists of: No..

All fields (150)

Sales Invoice Header — FIELDS
NO.FIELDTYPECLASSRELATION
2 Sell-to Customer No. Code Normal → Customer #18
3 No. PK Code Normal
4 Bill-to Customer No. Code Normal → Customer #18
5 Bill-to Name Text Normal
6 Bill-to Name 2 Text Normal
7 Bill-to Address Text Normal
8 Bill-to Address 2 Text Normal
9 Bill-to City Text Normal → Post Code #225
10 Bill-to Contact Text Normal
11 Your Reference Text Normal
12 Ship-to Code Code Normal → Ship-to Address #222
13 Ship-to Name Text Normal
14 Ship-to Name 2 Text Normal
15 Ship-to Address Text Normal
16 Ship-to Address 2 Text Normal
17 Ship-to City Text Normal → Post Code #225
18 Ship-to Contact Text Normal
19 Order Date Date Normal
20 Posting Date Date Normal
21 Shipment Date Date Normal
22 Posting Description Text Normal
23 Payment Terms Code Code Normal → Payment Terms #3
24 Due Date Date Normal
25 Payment Discount % Decimal Normal
26 Pmt. Discount Date Date Normal
27 Shipment Method Code Code Normal → Shipment Method #10
28 Location Code Code Normal → Location #14
29 Shortcut Dimension 1 Code Code Normal → Dimension Value #349
30 Shortcut Dimension 2 Code Code Normal → Dimension Value #349
31 Customer Posting Group Code Normal → Customer Posting Group #92
32 Currency Code Code Normal → Currency #4
33 Currency Factor Decimal Normal
34 Customer Price Group Code Normal → Customer Price Group #6
35 Prices Including VAT Boolean Normal
37 Invoice Disc. Code Code Normal
40 Customer Disc. Group Code Normal → Customer Discount Group #340
41 Language Code Code Normal → Language #8
42 Format Region Text Normal
43 Salesperson Code Code Normal → Salesperson/Purchaser #13
44 Order No. Code Normal
46 Comment ⚡ FLOW Boolean FlowField
47 No. Printed Integer Normal
51 On Hold Code Normal
52 Applies-to Doc. Type Option Normal
53 Applies-to Doc. No. Code Normal
55 Bal. Account No. Code Normal
60 Amount ⚡ FLOW Decimal FlowField
61 Amount Including VAT ⚡ FLOW Decimal FlowField
70 VAT Registration No. Text Normal
72 Registration No. Text Normal
73 Reason Code Code Normal → Reason Code #231
74 Gen. Bus. Posting Group Code Normal → Gen. Business Posting Group #250
75 EU 3-Party Trade Boolean Normal
76 Transaction Type Code Normal → Transaction Type #258
77 Transport Method Code Normal → Transport Method #259
78 VAT Country/Region Code Code Normal → Country/Region #9
79 Sell-to Customer Name Text Normal
80 Sell-to Customer Name 2 Text Normal
81 Sell-to Address Text Normal
82 Sell-to Address 2 Text Normal
83 Sell-to City Text Normal → Post Code #225
84 Sell-to Contact Text Normal
85 Bill-to Post Code Code Normal → Post Code #225
86 Bill-to County Text Normal
87 Bill-to Country/Region Code Code Normal → Country/Region #9
88 Sell-to Post Code Code Normal → Post Code #225
89 Sell-to County Text Normal
90 Sell-to Country/Region Code Code Normal → Country/Region #9
91 Ship-to Post Code Code Normal → Post Code #225
92 Ship-to County Text Normal
93 Ship-to Country/Region Code Code Normal → Country/Region #9
94 Bal. Account Type Option Normal
97 Exit Point Code Normal → Entry/Exit Point #282
98 Correction Boolean Normal
99 Document Date Date Normal
100 External Document No. Code Normal
101 Area Code Normal → Area #284
102 Transaction Specification Code Normal → Transaction Specification #285
104 Payment Method Code Code Normal → Payment Method #289
105 Shipping Agent Code Code Normal → Shipping Agent #291
106 Package Tracking No. Text Normal
107 Pre-Assigned No. Series Code Normal → No. Series #308
108 No. Series Code Normal → No. Series #308
110 Order No. Series Code Normal → No. Series #308
111 Pre-Assigned No. Code Normal
112 User ID Code Normal
113 Source Code Code Normal → Source Code #230
114 Tax Area Code Code Normal → Tax Area #318
115 Tax Liable Boolean Normal
116 VAT Bus. Posting Group Code Normal → VAT Business Posting Group #323
119 VAT Base Discount % Decimal Normal
121 Invoice Discount Calculation Option Normal
122 Invoice Discount Value Decimal Normal
131 Prepayment No. Series Code Normal → No. Series #308
136 Prepayment Invoice Boolean Normal
137 Prepayment Order No. Code Normal
151 Quote No. Code Normal
163 Company Bank Account Code Code Normal → Bank Account #270
166 Alternative VAT Registration No. Boolean Normal
167 Alternative Gen. Bus. Posting Group Boolean Normal
168 Alternative VAT Bus. Posting Group Boolean Normal
171 Sell-to Phone No. Text Normal
172 Email Text Normal
179 VAT Date Date Normal
180 Payment Reference Code Normal
185 Last Email Sent Time ⚡ FLOW DateTime FlowField
186 Last Email Sent Message Id ⚡ FLOW GUID FlowField
200 Work Description BLOB Normal
210 Ship-to Phone No. Text Normal
480 Dimension Set ID Integer Normal → Dimension Set Entry #480
600 Payment Service Set ID Integer Normal
710 Document Exchange Identifier Text Normal
711 Document Exchange Status Option Normal
712 Doc. Exch. Original Identifier Text Normal
721 Coupled to Dynamics 365 Sales ⚡ FLOW Boolean FlowField
1200 Direct Debit Mandate ID Code Normal → SEPA Direct Debit Mandate #1230
1302 Closed ⚡ FLOW Boolean FlowField
1303 Remaining Amount ⚡ FLOW Decimal FlowField
1304 Cust. Ledger Entry No. Integer Normal → Cust. Ledger Entry #21
1305 Invoice Discount Amount ⚡ FLOW Decimal FlowField
1310 Cancelled ⚡ FLOW Boolean FlowField
1311 Corrective ⚡ FLOW Boolean FlowField
1312 Reversed ⚡ FLOW Boolean FlowField
1340 Dispute Status Code Normal → Dispute Status #142
1341 Promised Pay Date Date Normal
5050 Campaign No. Code Normal → Campaign #5071
5052 Sell-to Contact No. Code Normal → Contact #5050
5053 Bill-to Contact No. Code Normal → Contact #5050
5055 Opportunity No. Code Normal → Opportunity #5092
5700 Responsibility Center Code Normal → Responsibility Center #5714
5794 Shipping Agent Service Code Code Normal → Shipping Agent Services #5790
6165 QR Code Image MediaSet Normal
6166 QR Code Base64 BLOB Normal
6210 Sustainability Lines Exist ⚡ FLOW Boolean FlowField
6211 Total CO2e ⚡ FLOW Decimal FlowField
7000 Price Calculation Method Option Normal
7001 Allow Line Disc. Boolean Normal
7200 Get Shipment Used Boolean Normal
8001 Draft Invoice SystemId GUID Normal
8010 Dispute Status Id GUID Normal → Dispute Status #142
8051 Recurring Billing Boolean Normal
8052 Subscription Contract Detail Overview Option Normal
8053 Auto Contract Billing Boolean Normal
30100 Shopify Order Id BigInteger Normal
30101 Shopify Order No. Code Normal
2000000000 System ID GUID Normal
2000000001 Created At DateTime Normal
2000000002 Created By GUID Normal
2000000003 Modified At DateTime Normal
2000000004 Modified By GUID Normal

Related tables (39)

Tables referenced by fields on the Sales Invoice Header table through TableRelation properties.

Customer
#18 · Sales · via Sell-to Customer No., Bill-to Customer No.
Post Code
#225 · Other · via Bill-to City, Ship-to City, Sell-to City, Bill-to Post Code, Sell-to Post Code, Ship-to Post Code
Ship-to Address
#222 · Other · via Ship-to Code
Payment Terms
#3 · General Ledger · via Payment Terms Code
Shipment Method
#10 · General Ledger · via Shipment Method Code
Location
#14 · General Ledger · via Location Code
Dimension Value
#349 · Dimensions · via Shortcut Dimension 1 Code, Shortcut Dimension 2 Code
Customer Posting Group
#92 · Other · via Customer Posting Group
Currency
#4 · General Ledger · via Currency Code
Customer Price Group
#6 · General Ledger · via Customer Price Group
Customer Discount Group
#340 · Other · via Customer Disc. Group
Language
#8 · General Ledger · via Language Code
Salesperson/Purchaser
#13 · General Ledger · via Salesperson Code
Reason Code
#231 · Other · via Reason Code
Gen. Business Posting Group
#250 · Other · via Gen. Bus. Posting Group
Transaction Type
#258 · Other · via Transaction Type
Transport Method
#259 · Other · via Transport Method
Country/Region
#9 · General Ledger · via VAT Country/Region Code, Bill-to Country/Region Code, Sell-to Country/Region Code, Ship-to Country/Region Code
Entry/Exit Point
#282 · Other · via Exit Point
Area
#284 · Other · via Area
Transaction Specification
#285 · Other · via Transaction Specification
Payment Method
#289 · Other · via Payment Method Code
Shipping Agent
#291 · Other · via Shipping Agent Code
No. Series
#308 · Other · via Pre-Assigned No. Series, No. Series, Order No. Series, Prepayment No. Series
Source Code
#230 · Other · via Source Code
Tax Area
#318 · Other · via Tax Area Code
VAT Business Posting Group
#323 · Other · via VAT Bus. Posting Group
Bank Account
#270 · Other · via Company Bank Account Code
Dimension Set Entry
#480 · Dimensions · via Dimension Set ID
SEPA Direct Debit Mandate
#1230 · Other · via Direct Debit Mandate ID
Cust. Ledger Entry
#21 · Sales · via Cust. Ledger Entry No.
Dispute Status
#142 · Other · via Dispute Status, Dispute Status Id
Campaign
#5071 · Other · via Campaign No.
Contact
#5050 · Other · via Sell-to Contact No., Bill-to Contact No.
Opportunity
#5092 · Other · via Opportunity No.
Responsibility Center
#5714 · Other · via Responsibility Center
Shipping Agent Services
#5790 · Other · via Shipping Agent Service Code

© 2026 Xpertly Ltd · Company No. 14753894 · VAT No. 452840787

HomeData ExplorerPricingPrivacyTerms