Vendor invoice line entity
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 / LinesAccounts payable / Invoices / Open vendor invoices / New / Vendor tax invoice / LinesAccounts payable / Invoices / Open vendor invoices / New / One-time vendor and invoice / LinesAccounts 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.
Related resources
피드백
https://aka.ms/ContentUserFeedback
출시 예정: 2024년 내내 콘텐츠에 대한 피드백 메커니즘으로 GitHub 문제를 단계적으로 폐지하고 이를 새로운 피드백 시스템으로 바꿀 예정입니다. 자세한 내용은 다음을 참조하세요.다음에 대한 사용자 의견 제출 및 보기