Line item in an invoice containing detailed billing information for a product.
- Entity Set Path
- [organization URI]/api/data/v9.0/invoicedetails
- Base Type
- Display Name
- Invoice Line
- 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.
Enter the date when the invoiced product was delivered to the customer.
Display Name: Delivered On
Shows the total price of the invoice product, based on the price per unit, volume discount, and quantity.
Display Name: Amount
Value of the Amount in base currency.
Display Name: Amount (Base)
Date and time when the record was created.
Display Name: Created On
Type additional information to describe the product line item of the invoice.
Display Name: Description
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
Shows the total amount due for the invoice product, based on the sum of the unit price, quantity, discounts, and tax.
Display Name: Extended Amount
Value of the Extended Amount in base currency.
Display Name: Extended Amount (Base)
Sequence number of the import that created this record.
Display Name: Import Sequence Number
Unique identifier of the invoice product line item.
Display Name: Invoice Product
Information about whether invoice product pricing is locked.
Display Name: Invoice Is Price Locked
Status of the invoice product.
Display Name: Invoice Status
Select whether the invoice product is copied from another item or data source.
Display Name: Copied
Select whether the price per unit is fixed at the value in the specified price list or can be overridden by users who have edit rights to the invoice product.
Display Name: Pricing
Select whether the product exists in the Microsoft Dynamics 365 product catalog or is a write-in product specific to the parent invoice.
Display Name: Select Product
Type the line item number for the invoice product to easily identify the product in the invoice and make sure it's listed in the correct order.
Display Name: Line Item Number
Type the manual discount amount for the invoice product to deduct any negotiated or other savings from the product total.
Display Name: Manual Discount
Value of the Manual Discount in base currency.
Display Name: Manual Discount (Base)
Date and time when the record was modified.
Display Name: Modified On
Billing method for the project invoice line. Valid values are Time and Material and Fixed Price
Display Name: Billing Method
The amount from included line details that is chargeable.
Display Name: Chargeable Amount
Value of the Chargeable Amount in base currency.
Display Name: Chargeable Amount (Base)
The amount from included line details that is complimentary and won't be charged.
Display Name: Complimentary Amount
Value of the Complimentary Amount in base currency.
Display Name: Complimentary Amount (Base)
Shows the project contract line for this invoice line.
Display Name: Project Contract Line
Amount from the related project contract line if present.
Display Name: Contract Line Amount
Value of the project contract line amount in base currency.
Display Name: Contract Line Amount (Base)
Amount already invoiced to customer for the same project contract line.
Display Name: Amount Previously Invoiced
Value of the Amount Previously Invoiced in base currency.
Display Name: Amount Previously Invoiced (Base)
Shows the order of this invoice product within the invoice.
Display Name: Line Order
The field to distinguish the Invoice lines to be of project service or field service
Display Name: Line Type
The amount from included line details that is non-chargeable.
Display Name: Non Chargeable Amount
Value of the Non Chargeable Amount in base currency.
Display Name: Non Chargeable Amount (Base)
Date and time that the record was migrated.
Display Name: Record Created On
Choose the parent bundle associated with this product
Display Name: Parent Bundle
Type the price per unit of the invoice product. The default is the value in the price list specified on the parent invoice for existing products.
Display Name: Price Per Unit
Value of the Price Per Unit in base currency.
Display Name: Price Per Unit (Base)
Pricing error for the invoice product line item.
Display Name: Pricing Error
Unique identifier of the product line item association with bundle in the invoice
Display Name: Bundle Item Association
Type a name or description to identify the type of write-in product included in the invoice.
Display Name: Write-In Product
Calculated field that will be populated by name and description of the product.
Display Name: Product Name
Display Name: Product type
Status of the property configuration.
Display Name: Property Configuration
Type the amount or quantity of the product included in the invoice's total amount due.
Display Name: Quantity
Type the amount or quantity of the product that is back ordered for the invoice.
Display Name: Quantity Back Ordered
Type the amount or quantity of the product that was canceled for the invoice line item.
Display Name: Quantity Canceled
Type the amount or quantity of the product that was shipped.
Display Name: Quantity Shipped
Shows the ID of the data that maintains the sequence.
Display Name: Sequence Number
Type a tracking number for shipment of the invoiced product.
Display Name: Shipment Tracking Number
Type the city for the customer's shipping address.
Display Name: Ship To City
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: 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
Type the tax amount for the invoice product.
Display Name: Tax
Value of the Tax in base currency.
Display Name: Tax (Base)
For internal use only.
Display Name: Time Zone Rule Version Number
Time zone code that was in use when the record was created.
Display Name: UTC Conversion Time Zone Code
Display Name: Version Number
Shows the discount amount per unit if a specified volume is purchased. Configure volume discounts in the Product Catalog in the Settings area.
Display Name: Volume Discount
Value of the Volume Discount in base currency.
Display Name: Volume Discount (Base)
Select whether the invoice product 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|
Shows who created the record.
Shows who created the record on behalf of another user.
Unique identifier of the invoice associated with the invoice product line item.
Shows who last updated the record.
Shows who last updated the record on behalf of another user.
Unique identifier for Agreement associated with Invoice Product.
Unique identifier for Agreement Invoice Product associated with Invoice Product.
Unique identifier for Currency associated with Invoice Product.
Unique identifier for Order Invoicing Product associated with Invoice Product.
Shows the project for this invoice line.
Unique identifier for Work Order associated with Invoice Product.
Unique identifier for Work Order Product associated with Invoice Product.
Unique identifier for Work Order Service associated with Invoice Product.
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 product to include on the invoice.
Choose the user responsible for the sale of the invoice product.
Choose the local currency for the record to make sure budgets are reported in the correct currency.
Choose the unit of measurement for the base unit quantity for this purchase, such as each or dozen.
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 invoicedetail entity type.
The following solutions include the invoicedetail 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.|
|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.|