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Vendor invoice document attachment V2 entity

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The Vendor invoice document attachment V2 entity supports creating and updating documents attached to a vendor invoice header.

When to use this entity

Use this entity to create or update vendor invoice header document attachments.

Summary

Type Name
Data management entity name Vendor invoice document attachment V2
OData public entity VendorInvoiceDocumentAttachment
OData public collection VendorInvoiceDocumentAttachments
Related menu items Accounts payable / Invoices / Pending vendor invoices
Accounts payable / Invoices / Open vendor invoicesAccounts payable / Vendors / Invoice
Related entities Vendor invoice header
Performance pattern Multiple threads supported – Recommendation is to set Import threshold record count to 1000 and set Import task count to 8. For more information, see Parallel imports.
Application Object Tree (AOT) name VendorInvoiceDocumentAttachmentV2Entity

Fields

Field Description
Headerreference Specifies the primary key, a foreign key to a Vendor invoice header.
TypeId Specifies the first segment of a foreign key to the document type.
ACTUALCOMPANYID Specifies the second segment of a foreign key to the document type.
Notes The note of the attachment.
FileContents The file contents as a base64 string.

Issues and considerations

The Vendor invoice document attachment V2 entity supports creating and updating vendor invoice attachment at invoice header. Use it after you have created the releavant vendor invoice headers.

The basic configuration can be done from Organization administration / Document Management / Document management parameters / General tab / Maximum file size megabytes.

Note

When SharePoint is used as the document type, users can only upload a document up to a maximum file size of 262 megabytes.

Import vendor invoices in Dynamics 365 projects