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Vendor invoice line entity

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The Vendor invoice line entity supports creating and updating vendor invoices lines. It includes all the fields related to vendor invoice lines.

When to use this entity

Use the Vendor invoice line entity to create vendor invoices before importing the related vendor invoice lines.

Summary

Type Name
Data management entity name Vendor invoice line
OData public entity VendorInvoiceLine
OData public collection VendorInvoiceLines
Related menu items Accounts payable / Invoices / Pending vendor invoices / Edit / Lines
Accounts payable / Invoices / Open vendor invoices / New / Vendor tax invoice / Lines
Accounts payable / Invoices / Open vendor invoices / New / One-time vendor and invoice / Lines
Accounts payable / Vendors / Invoice / New / Vendor invoice / Lines
Related entities Vendor invoice line charges
Performance pattern Multiple threads supported
Application Object Tree (AOT) name VendorInvoiceLineEntity

Fields

Field Description
HeaderReference Specifies the first segment of the primary key. Specifies a foreign key to a Vendor invoice header.
InvoiceLineNumber Specifies the second segment of the primary key.
Currency Specifies a foreign key to a Currency. This field is required.
DimensionDISPLAYVALUE Specifies the string value for the default dimensions. Updating this field requires configuring the Default dimension format using the Financial dimension configuration for integrating applications menu item.
InvoiceAccount Specifies a foreign key to a Vendor.
ItemNumber Specifies a foreign key to a Product. This field is required for stocked items.
NetAmount The invoice net amount for each invoice line not including charges and tax.
ProcurementCategoryName Specifies a foreign key to a Procurement category.
PurchaseOrder Specifies a foreign key to a Purchase order. This field is required if the vendor invoice is linked to a purchase order.
PurchLineNumber Specifies a foreign key to a Purchase order. This field is required if the vendor invoice line is linked to a purchase order line.
VendorAccount Specifies a foreign key to a Vendor.

Issues and considerations

The Vendor invoice line entity supports creating and updating vendor invoice lines after vendor invoice headers are created. An update is applicable only before posting vendor invoices.

Import vendor invoices in Dynamics 365 projects