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[TraceLink University](/resources/tracelink-university) # Posted sales invoice outbound Link Action Transactions - [Download PDF](/node/627996/pdf) - [Share](#) - [ LinkedIn ](https://www.linkedin.com/shareArticle?mini=true&url=https://www.tracelink.com/resources/tracelink-university/posted-sales-invoice-outbound-link-action-transactions&title=Posted sales invoice outbound Link Action Transactions&summary=The Link Action Posted Sales Invoice in an ERP records the details of a completed sales transaction. &source=TraceLink "LinkedIn") - [ Facebook ](https://www.facebook.com/share.php?u=https://www.tracelink.com/resources/tracelink-university/posted-sales-invoice-outbound-link-action-transactions&t=Posted sales invoice outbound Link Action Transactions "Facebook") - [ Mail ](mailto:?subject=Posted sales invoice outbound Link Action Transactions+|+TraceLink&body=https://www.tracelink.com/resources/tracelink-university/posted-sales-invoice-outbound-link-action-transactions "Mail") - [ Twitter ](https://twitter.com/intent/tweet?text=Posted sales invoice outbound Link Action Transactions https://www.tracelink.com/resources/tracelink-university/posted-sales-invoice-outbound-link-action-transactions&via=TraceLink "Twitter") #### Table of contents The Link Action Posted Sales Invoice in an ERP records the details of a completed sales transaction. Posted sales invoice serves as a formal billing document issued by the seller to the customer, confirming the sale of goods or services and requesting payment. ## MS Dynamics Business Central ERP The following are the MS Dynamics Business Central ERP attributes that are mapped with the Canonical attributes and their output path. - **Transform Name**: - STD\_MSDynamics\_Business\_PostedSalesInvoice\_OB [![Closed](/sites/default/files/tech_comms/mpl/Skins/Default/Stylesheets/Images/transparent.gif)Guidelines](#) Input Element MS Dynamics Output Path MS Dynamics Output Element Mapping Rules messageBody – – – canonicalInvoiceHeader – – – invoiceTermsOfPaymentKey – – – vatRegistrationNumber – – – alternateVATRegistrationNumber – – – invoiceDocumentType – – – invoiceListType – – – billingCategory – – – additionalPONumber – – – shippingConditions – – – shippingConditionsDescription – – – recipientIdentifier – – – isDropShip – – – transactionReferenceIdentifierList(1) – – – b2bTransactionIdentifierType – – – b2bTransactionIdentifierValue – number Where b2bTransactionIdentifierType= INVOICE lineItemNumber – – – transactionDate – invoiceDate where b2bTransactionIdentifierType = INVOICE epochTransactionDate – – – transactionReferenceIdentifierList(2) – – – b2bTransactionIdentifierType – – – b2bTransactionIdentifierValue – orderNumber Hard code "ORDERNUMBER" to target instance of transactionReferenceIdentifierList lineItemNumber – – – transactionDate – – – epochTransactionDate – – – transactionReferenceIdentifierList(3) – – – b2bTransactionIdentifierType – – – b2bTransactionIdentifierValue – – – lineItemNumber – – – transactionDate – – – epochTransactionDate – – – invoiceDates(1) – – – dateType – – – dateValue – – – epochDateValue – – – timeZone – – – invoiceDates(2) – – – dateType – – – dateValue – – – epochDateValue – – – timeZone – – – invoiceDates(3) – – – dateType – – – dateValue – – – epochDateValue – – – timeZone – – – invoiceCurrency – – – exchangeRateCurrencyCode – – – exchangeRate – – – validityDate – – – epochValidityDate – – – currencyCode – currencyCode – remitToBusinessInformation – – – CONSTANT \[RI\] – – – businessName – – – mpcCompanyLocationIdentifierList – – – isIdentifierPresentInEvent – – – companyIdentifierType – – – companyIdentifierValue – – – alternateCompanyLocationIdentifierValue – – – companyLocationContactInformation – – – contactTitle – – – CONSTANT \[EM\] – – – contactEmail – – – contactName – – – CONSTANT \[TE\] – – – contactPhone – – – address – – – address1 – – – address2 – – – city – – – district – – – state – – – postalCode – – – country – – – telephone – – – fax – – – customerBusinessInformation – – – CONSTANT \[BY\] – – – businessName – customerName – mpcCompanyLocationIdentifierList – – – isIdentifierPresentInEvent – – – companyIdentifierType – – – companyIdentifierValue – customerNumber where companyIdentifierType = COMPANYID alternateCompanyLocationIdentifierValue – – – companyLocationContactInformation – – – contactName – – – contactTitle – – – CONSTANT \[EM\] – – – contactEmail – – – CONSTANT \[TE\] – – – contactPhone – – – address – – – address1 – – – address2 – – – city – – – district – – – state – – – postalCode – – – country – – – telephone – – – fax – – – billToBusinessInformation – – – CONSTANT\[BT\] – – – businessName – – – mpcCompanyLocationIdentifierList – – – isIdentifierPresentInEvent – – – companyIdentifierType – – – companyIdentifierValue – billToCustomerNumber where companyIdentifierType = COMPANYID alternateCompanyLocationIdentifierValue – – – companyLocationContactInformation – – – contactName – – – contactTitle – – – contactEmail – – – contactPhone – – – address – – – address1 – – – address2 – – – city – – – district – – – state – – – postalCode – – – country – – – telephone – – – fax – – – billToShipToBusinessInformation – – – CONSTANT\[BS\] – – – businessName – – – mpcCompanyLocationIdentifierList – – – isIdentifierPresentInEvent – – – companyIdentifierType – – – companyIdentifierValue – – – alternateCompanyLocationIdentifierValue – – – companyLocationContactInformation – – – contactName – – – contactTitle – – – contactEmail – – – contactPhone – – – address – – – address1 – – – address2 – – – city – – – district – – – state – – – postalCode – – – country – – – telephone – – – fax – – – invoicePayerBusinessInformation – – – CONSTANT \[PR\] – – – businessName – – – mpcCompanyLocationIdentifierList – – – isIdentifierPresentInEvent – – – companyIdentifierType – – – companyIdentifierValue – – – alternateCompanyLocationIdentifierValue – – – companyLocationContactInformation – – – contactName – – – contactTitle – – – CONSTANT \[EM\] – – – contactEmail – – – CONSTANT \[TE\] – – – contactPhone – – – address – – – address1 – – – address2 – – – city – – – district – – – state – – – postalCode – – – country – – – telephone – – – fax – – – companyCodeBusinessInformation – – – businessName – – – companyLocationContactInformation – – – contactName – – – contactTitle – – – contactEmail – – – contactPhone – – – mpcCompanyLocationIdentifierList – – – isIdentifierPresentInEvent – – – companyIdentifierType – – – companyIdentifierValue – – – alternateCompanyLocationIdentifierValue – – – address – – – address1 – – – address2 – – – city – – – district – – – state – – – postalCode – – – country – – – telephone – – – fax – – – shipToLocationInformation – – – CONSTANT \[ST\] – – – businessName – shipToName – mpcCompanyLocationIdentifierList – – – companyIdentifierValue – – – companyIdentifierType – – – alternateCompanyLocationIdentifierValue – – – address – – – address1 – shipToAddressLine1 – address2 – shipToAddressLine2 – city – shipToCity – district – – – state – shipToState – postalCode – shipToPostCode – country – shipToCountry – telephone – – – fax – – – companyLocationContactInformation – – – contactTitle – – – contactEmail – – – contactName – – – contactPhone – – – supplierBusinessInformation – – – CONSTANT \[SU\] – – – businessName – – – mpcCompanyLocationIdentifierList – – – companyIdentifierValue – – – companyIdentifierType – – – alternateCompanyLocationIdentifierValue – – – address – – – address1 – – – address2 – – – city – – – district – – – state – – – postalCode – – – country – – – telephone – – – fax – – – companyLocationContactInformation – – – contactName – – – contactTitle – – – CONSTANT \[EM\] – – – contactEmail – – – CONSTANT \[TE\] – – – contactPhone – – – invoiceOrganization – – – organizationType – – – organizationValue – – – termsOfPayment – – – termsOfPaymentKey – – – termsOfPaymentTypeCode – – – termsOfPaymentDateBasis – – – numberOfDays – – – termsOfPaymentPercent – – – discountDueNumberOfDays – – – invoicePayablePercent – – – discountDueDate – – – epochDiscountDueDate – – – paymentDeferredToDate – – – epochPaymentDeferredToDate – – – paymentDueDate – – – epochPaymentDueDate – – – paymentDeferredDueAmount – – – description – – – dayOfMonth – – – taxes – – – country – – – taxRate – – – vatIndicator – – – taxExemptCode – – – taxCurrencyCode – – – taxPercent – – – taxRegistrationCode – – – taxAmount – – – taxType – – – taxJurisdictionCode – – – bankInfo – – – country – – – city – – – bankIdentifier – – – bankName – – – accountNumber – – – accountHolderName – – – internationalBankAccountNumber – – – creditsAndCharges – – – creditChargeKeyType – – – creditChargeType – – – creditChargeAmount – discountAmount Where creditChargeType= DISCOUNT qualifyingAmount – – – creditChargePercentRate – – – percentRateBasisTypeCode – – – creditChargeCurrencyCode – – – creditChargeHandlingCode – – – description – – – deliveryTerms – – – deliveryTermCode – – – description – – – deliveryChargePaymentMethodType – – – fobTransferLocation – – – invoiceWeight(1) – – – weightType – – – weightValue – – – unitOfMeasure – – – invoiceWeight(2) – – – weightType – – – weightValue – – – unitOfMeasure – – – foreignTradeHeaderInformation – – – foreignTradeIdentifier – – – exportDepartureCountryCode – – – exportAlternateDepartureCountryCode – – – exportDepartureCountryDescription – – – foreignTradeTransportMode – – – foreignTradeTransportModeDescription – – – foreignTradeCustomsEntryExitOfficeCode – – – foreignTradeCustomsEntryExitOfficeDescription – – – foreignTradeCurrency – – – importingCountryCode – – – importingCountryName – – – importingAlternateCountryCode – – – soldtoPartyAlternateCountryCode – – – freeTradeAreaCode – – – freeTradeAreaDescription – – – countryCodeForJapanCustomsDeclaration – – – countryDirectoryCurrencyCode – – – domesticModeOfTransport – – – domesticModeOfTransportDescription – – – exportCustomsOfficeCode – – – exportCustomsOfficeDescription – – – associationForForeignTradeIndicator – – – freeTextNote – – – textReferenceCode – – – textFunctionCode – – – language – – – textFormatCode – – – freeFormText – – – canonicalInvoiceItemDetails – – – lineItemNumber – – – itemCategory – – – productCodesIdentifiers – – – productCodeType – – – productCodeValue salesInvoiceLines lineObjectNumber productCodeType=VENDOR mpcItemCodeType – – – CONSTANT \[LT\] – – – lotNumber – – – productItemInformation – – – productLanguageCode – – – productName salesInvoiceLines description – productDescription – – – genericName – – – CONSTANT \[F\] – – – expirationDate – – – CONSTANT \[208\] – – – epochExpirationDate – – – additionalItemInformation – – – numberOfUnitsShipped – – – unitOfMeasure salesInvoiceLines unitOfMeasureCode – statusCodeForShipmentOrOrder – – – quantityDifference – – – itemQuantity – – – quantityType – – – unitOfMeasure – – – quantityValue salesInvoiceLines quantity Select first one. invoicePricing – – – pricingType – – – pricingAmount salesInvoiceLines pricingAmount " where pricingType=NET" creditsAndCharges – – – creditChargeKeyType – – – creditChargeType – – – creditChargeAmount – discountAmount where creditChargeType= DISCOUNT qualifyingAmount – – – creditChargePercentRate – discountPercent where creditChargeType= DISCOUNT percentRateBasisTypeCode – – – creditChargeCurrencyCode – – – creditChargeHandlingCode – – – description – – – taxes – – – country – – – taxRate – – – vatIndicator – – – taxExemptCode – – – taxCurrencyCode – – – taxPercent – – – taxRegistrationCode – – – taxAmount – – – taxType – – – taxJurisdictionCode – – – itemWeight(1) – – – weightType – – – weightValue – – – unitOfMeasure – – – itemWeight(2) – – – weightType – – – weightValue – – – unitOfMeasure – – – transactionReferenceIdentifierList – – – b2bTransactionIdentifierType – – – b2bTransactionIdentifierValue – – – lineItemNumber – – – transactionDate(1) – – – transactionDate(2) – – – epochTransactionDate – – – invoiceDates – – – dateType – – – dateValue – – – epochDateValue – – – timeZone – – – accountAssignmentForInvoice – – – accountAssignmentType – – – accountIdentifier – – – foreignTradeItemDetailsInformation – – – foreignTradeIdentifier – – – foreignTradeLineItemNumber – – – exportImportProcedureCode – – – exportImportAlternateProcedureCode – – – exportImportProcedureDescription – – – foreignTradeBusinessTransactionType – – – foreignTradeBusinessTransactionDescription – – – productCountryOfOrigin – – – productRegionOfOrigin – – – productAlternateCountryOfOrigin – – – productCountryOfOriginDescription – – – productGrossWeight – – – productNetWeight – – – unitOfMeasure – – – regionOfProductManufacture – – – countryOfDispatchForTrade – – – countryOfDispatchDescription – – – exemptionCertificateForTrade – – – exemptionCertificateForLegalControl – – – exemptionCertificateIssueDate – – – epochExemptionCertificateIssueDate – – – regionForPlant – – – shipToLocationInformation – – – CONSTANT\[WE\] – – – businessName – – – companyLocationContactInformation – – – contactName – – – contactTitle – – – contactEmail – – – contactPhone – – – mpcCompanyLocationIdentifierList – – – isIdentifierPresentInEvent – – – companyIdentifierType – – – companyIdentifierValue – – – alternateCompanyLocationIdentifierValue – – – address – – – address1 – – – address2 – – – city – – – district – – – state – – – postalCode – – – country – – – telephone – – – fax – – – freeTextNote – – – textReferenceCode – – – CONSTANT \[AAI\] – – – textFunctionCode – – – language – – – textFormatCode – – – freeFormText – – – canonicalInvoiceSummary(1) – – – summaryType – – – summaryValue – – – summaryValueUnit – – – canonicalInvoiceSummary(2) – – – summaryType – – – summaryValue – – – summaryValueUnit – – – ![](/sites/default/files/tech_comms/mpl/Content/Resources/Images/global_images/note_tip_24x24.png) Review TraceLink's [API: Terms of Use](https://www.tracelink.com/legal-and-trust/api-terms-of-use) #### Table of contents ##### Related Content [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-idoc) ##### Forecast plan (IDoc) Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. [View More](/resources/tracelink-university/forecast-plan-idoc) [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-x12) ##### Forecast plan (X12) Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with upstream supply chain Partners without giving these Partners access to their serialization system of record. [View More](/resources/tracelink-university/forecast-plan-x12) [ ![Related content](https://www.tracelink.com/sites/default/files/2024-09/cloud.svg) ](/resources/tracelink-university/forecast-plan-response-idoc) ##### Forecast plan response (IDoc) Forecasting APIs allow companies to exchange data about anticipated product demand and supply availability with downstream supply chain Partners without giving these Partners access to their serialization system of record. [View More](/resources/tracelink-university/forecast-plan-response-idoc)