Order that has been billed.
- Entity Set Path
- [organization URI]/api/data/v9.0/invoices
- Base Type
- Display Name
- Primary Key
- Primary Key Attribute
- Operations Supported
- POST GET PATCH DELETE
Properties represent fields of data stored in the entity.Some properties are read-only.
Type the city for the customer's billing address.
Display Name: Bill To City
Shows the complete Bill To address.
Display Name: Bill To Address
Type the country or region for the customer's billing address.
Display Name: Bill To Country/Region
Type the fax number for the customer's billing address.
Display Name: Bill To Fax
Type the first line of the customer's billing address.
Display Name: Bill To Street 1
Type the second line of the customer's billing address.
Display Name: Bill To Street 2
Type the third line of the billing address.
Display Name: Bill To Street 3
Type a name for the customer's billing address, such as "Headquarters" or "Field office", to identify the address.
Display Name: Bill To Name
Type the ZIP Code or postal code for the billing address.
Display Name: Bill To ZIP/Postal Code
Type the state or province for the billing address.
Display Name: Bill To State/Province
Type the phone number for the customer's billing address.
Display Name: Bill To Phone
Date and time when the record was created.
Display Name: Created On
Enter the date when the products included in the invoice were delivered.
Display Name: Date Delivered
Type additional information to describe the invoice, such as shipping details or product substitutions.
Display Name: Description
Type the discount amount for the invoice if the customer is eligible for special savings.
Display Name: Invoice Discount Amount
Value of the Invoice Discount Amount in base currency.
Display Name: Invoice Discount Amount (Base)
Type the discount rate that should be applied to the Detail Amount field, for use in calculating the Pre-Freight Amount and Total Amount values for the invoice.
Display Name: Invoice Discount (%)
Enter the date by which the invoice should be paid by the customer.
Display Name: Due Date
The primary email address for the entity.
Display Name: Email Address
The default image for the entity.
Display Name: Entity Image
Shows the conversion rate of the record's currency. The exchange rate is used to convert all money fields in the record from the local currency to the system's default currency.
Display Name: Exchange Rate
Type the cost of freight or shipping for the products included in the invoice for use in calculating the total amount due.
Display Name: Freight Amount
Value of the Freight Amount in base currency.
Display Name: Freight Amount (Base)
Sequence number of the import that created this record.
Display Name: Import Sequence Number
Unique identifier of the invoice.
Display Name: Invoice
Shows the identifying number or code of the invoice.
Display Name: Invoice ID
Select whether prices specified on the invoice are locked from any further updates.
Display Name: Prices Locked
Enter the date and time when the invoice was last submitted to an accounting or ERP system for processing.
Display Name: Last Submitted to Back Office
Contains the date time stamp of the last on hold time.
Display Name: Last On Hold Time
Date and time when the record was modified.
Display Name: Modified On
Enter the amount due on this invoice.
Display Name: Amount Due
Value of the Amount Due in base currency.
Display Name: Amount Due (Base)
Type the primary contact name at the customer's billing address.
Display Name: Bill To Contact Name
Indicates if this invoice contains corrections to previous invoices.
Display Name: Has Corrections
Document date of the Invoice for use in calculation of payment due date
Display Name: Invoice Date
Whether the invoice is for an Item- based Order or a Work-based Project Contract
Display Name: Type
Project specific status
Display Name: Project Invoice Status
Type a descriptive name for the invoice.
Display Name: Name
Shows the duration in minutes for which the invoice was on hold.
Display Name: On Hold Time (Minutes)
Date and time that the record was migrated.
Display Name: Record Created On
Select the payment terms to indicate when the customer needs to pay the total amount.
Display Name: Payment Terms
Type of pricing error for the invoice.
Display Name: Pricing Error
Select the priority so that preferred customers or critical issues are handled quickly.
Display Name: Priority
Contains the id of the process associated with the entity.
Display Name: Process Id
Select a shipping method for deliveries sent to this address.
Display Name: Shipping Method
Type the city for the customer's shipping address.
Display Name: Ship To City
Shows the complete Ship To address.
Display Name: Ship To Address
Type the country or region for the customer's shipping address.
Display Name: Ship To Country/Region
Type the fax number for the customer's shipping address.
Display Name: Ship To Fax
Select the freight terms to make sure shipping orders are processed correctly.
Display Name: Ship To Freight Terms
Type the first line of the customer's shipping address.
Display Name: Ship To Street 1
Type the second line of the customer's shipping address.
Display Name: Ship To Street 2
Type the third line of the shipping address.
Display Name: Ship To Street 3
Type a name for the customer's shipping address, such as "Headquarters" or "Field office", to identify the address.
Display Name: Ship To Name
Type the ZIP Code or postal code for the shipping address.
Display Name: Ship To ZIP/Postal Code
Type the state or province for the shipping address.
Display Name: Ship To State/Province
Type the phone number for the customer's shipping address.
Display Name: Ship To Phone
Skip Price Calculation (For Internal Use)
Display Name: Skip Price Calculation
Contains the id of the stage where the entity is located.
Display Name: (Deprecated) Stage Id
Shows whether the invoice is active, paid, or canceled. Paid and canceled invoices are read-only and can't be edited unless they are reactivated.
Display Name: Status
Select the invoice's status.
Display Name: Status Reason
For internal use only.
Display Name: Time Zone Rule Version Number
Shows the total amount due, calculated as the sum of the products, discount, freight, and taxes for the invoice.
Display Name: Total Amount
Value of the Total Amount in base currency.
Display Name: Total Amount (Base)
Shows the total product amount due, minus any discounts. This value is added to freight and tax amounts in the calculation for the total amount due for the invoice.
Display Name: Total Pre-Freight Amount
Value of the Total Pre-Freight Amount in base currency.
Display Name: Total Pre-Freight Amount (Base)
Shows the total discount amount, based on the discount price and rate entered on the invoice.
Display Name: Total Discount Amount
Value of the Total Discount Amount in base currency.
Display Name: Total Discount Amount (Base)
Shows the sum of all existing and write-in products included on the invoice, based on the specified price list and quantities.
Display Name: Total Detail Amount
Value of the Total Detail Amount in base currency.
Display Name: Total Detail Amount (Base)
Shows the Manual Discount amounts specified on all products included in the invoice. This value is reflected in the Detail Amount field on the invoice and is added to any discount amount or rate specified on the invoice.
Display Name: Total Line Item Discount Amount
Value of the Total Line Item Discount Amount in base currency.
Display Name: Total Line Item Discount Amount (Base)
Shows the total of the Tax amounts specified on all products included in the invoice, included in the Total Amount due calculation for the invoice.
Display Name: Total Tax
Value of the Total Tax in base currency.
Display Name: Total Tax (Base)
A comma separated list of string values representing the unique identifiers of stages in a Business Process Flow Instance in the order that they occur.
Display Name: (Deprecated) Traversed Path
Time zone code that was in use when the record was created.
Display Name: UTC Conversion Time Zone Code
Display Name: Version Number
Select whether the products included in the invoice should be shipped to the specified address or held until the customer calls with further pick up or delivery instructions.
Display Name: Ship To
Lookup properties are read-only, computed properties which contain entity primary key Edm.Guid data for one or more corresponding single-valued navigation properties. More information: Lookup properties and Retrieve data about lookup properties.
|Name||Single-valued navigation property||Description|
Unique identifier of the account with which the invoice is associated.
Unique identifier of the contact associated with the invoice.
Shows who created the record.
Shows who created the record on behalf of another user.
Select the customer account or contact to provide a quick link to additional customer details, such as account information, activities, and opportunities.
Shows who last updated the record.
Shows who last updated the record on behalf of another user.
Choose the opportunity that the invoice is related to for reporting and analytics.
Unique identifier for the business unit that owns the record
Unique identifier for the team that owns the record.
Unique identifier for the user that owns the record.
Choose the price list associated with this record to make sure the products associated with the campaign are offered at the correct prices.
Choose the order related to the invoice to make sure the order is fulfilled and invoiced correctly.
Choose the service level agreement (SLA) that you want to apply to the invoice record.
Last SLA that was applied to this invoice. This field is for internal use only.
Choose the local currency for the record to make sure budgets are reported in the correct currency.
Single-valued navigation properties
Single-valued navigation properties represent lookup fields where a single entity can be referenced. Each single-valued navigation property has a corresponding partner collection-valued navigation property on the related entity.
Collection-valued navigation properties
Collection-valued navigation properties represent collections of entities which may represent either a one-to-many (1:N) or many-to-many (N:N) relationship between the entities.
The following operations can be used with the invoice entity type.
The following solutions include the invoice entity type.
|Field Service||Microsoft Dynamics 365 for Field Service allows organizations of any size to deliver intelligent, world class field service, managing all aspects of the end-to-end field service management cycle. Features include scheduling, mobile, asset management, inventory control, customer notifications, and resource utilization controls that help maximize efficiency and minimize costs.|
|Sales||Dynamics 365 workload for sales.|
|Sales Patch||Patch for Dynamics 365 workload for sales.|
|Sales Patch Version 2||Dynamics 365 workload for Sales Patch Version 2.|
|Sales Patch Version 3||Dynamics 365 workload for third patch of Sales.|
|Project Service Automation||Microsoft Dynamics 365 for Project Service Automation is an end-to-end solution that helps sales and delivery teams engage customers and deliver billable projects on time and within budget. Project Service gives you the tools you need to: Estimate, quote, and contract work; Plan and assign resources; Enable team collaboration; Capture time, expense, and progress data for real-time insights and accurate invoicing.|