Vendor invoice line charges entity

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.

Related resources

Import vendor invoices in Dynamics 365 projects