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Vendor invoice line charges entity

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The Vendor invoice line charges entity supports creating and updating vendor invoice line level charges applied at invoice line document; and includes all the fields related to the vendor invoices line charges.

When to use this entity

The Vendor invoice line charges entity can be used to apply charges to a vendor invoice line.

Summary

Type Name
Data management entity name Vendor invoice line charges
OData public entity VendorInvoiceLineCharge
OData public collection VendorInvoiceLineCharges
Related menu item Accounts payable / Invoices / Pending vendor invoices
Accounts payable / Invoices / Open vendor invoices
Accounts payable / Vendors / Invoice
Related entities Vendor invoice line
Performance pattern Multiple threads supported
Application Object Tree (AOT) name VendorInvoiceLineChargeEntity

Fields

Field Description
Headerreference Specifies the first segment of the primary key. Specifies a foreign key to a Vendor invoice header.
ChargeLineNumber Specifies the second segment of the primary key. This field is required.
InvoiceLineNumber Specifies the third segment of the primary key. This field is required.
ChargeCategory Specifies a foreign key to a Charge category.
FixedChargeAmount Fixed charge amount.
IsIntercompanyCharge Specifies if the line is an intercompany charge.
PurchaseChargeCode Specifies a foreign key to a Charge code.
ChargeAccountingCurrencyCode Specifies a foreign key to a Currency.
SalesTaxGroupCode Specifies a foreign key to a Sales tax group.
SalesTaxItemGroupCode Specifies a foreign key to a Sales tax item group.

Issues and considerations

The Vendor invoice line charges entity supports creating and updating charges applied to a vendor invoice line. Line charges can be created only after vendor invoice line is created and before posting vendor invoice.

Import vendor invoices in Dynamics 365 projects