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 / 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.