Invoice
This is a table representing the Invoice entities in Dynamics CRM.
Columns
| Name | Type | ReadOnly | Description |
| Id [KEY] | String | False |
Unique identifier of the invoice. |
| AccountId_Id | String | True |
Unique identifier of the account with which the invoice is associated. |
| AccountId_LogicalName | String | True | |
| AccountId_Name | String | True | |
| BillTo_City | String | False |
City name in the billing address. |
| BillTo_Country | String | False |
Country/region name in the billing address. |
| BillTo_Fax | String | False |
Fax number for the billing address. |
| BillTo_Line1 | String | False |
First line for entering billing address information. |
| BillTo_Line2 | String | False |
Second line for entering billing address information. |
| BillTo_Line3 | String | False |
Third line for entering billing address information. |
| BillTo_Name | String | False |
Name to enter for the billing address. |
| BillTo_PostalCode | String | False |
ZIP Code or postal code in the billing address. |
| BillTo_StateOrProvince | String | False |
State or province in the billing address. |
| BillTo_Telephone | String | False |
Telephone number associated with the billing address. |
| ContactId_Id | String | True |
Unique identifier of the contact associated with the invoice. |
| ContactId_LogicalName | String | True | |
| ContactId_Name | String | True | |
| CreatedBy_Id | String | True |
Unique identifier of the user who created the invoice. |
| CreatedBy_LogicalName | String | True | |
| CreatedBy_Name | String | True | |
| CreatedOn | Datetime | True |
Date and time when the invoice was created. |
| CreatedOnBehalfBy_Id | String | True |
Unique identifier of the delegate user who created the invoice. |
| CreatedOnBehalfBy_LogicalName | String | True | |
| CreatedOnBehalfBy_Name | String | True | |
| CustomerId_Id | String | False |
Unique identifier of the account or contact associated with the invoice. |
| CustomerId_LogicalName | String | False | |
| CustomerId_Name | String | False | |
| DateDelivered | Datetime | False |
Date all products in the invoice were delivered. |
| Description | String | False |
Description of the invoice. |
| DiscountAmount | Double | False |
Discount specified as a monetary amount for the invoice. |
| DiscountAmount_Base | Double | True |
Base currency equivalent of the discount specified as a monetary amount for the invoice. |
| DiscountPercentage | Double | False |
Discount specified as a percentage for the invoice. |
| DueDate | Datetime | False |
Date by which the invoice needs to be paid. |
| ExchangeRate | Double | True |
Exchange rate for the currency associated with the invoice with respect to the base currency. |
| FreightAmount | Double | False |
Cost of freight for the invoice. |
| FreightAmount_Base | Double | True |
Base currency equivalent of the cost of freight for the invoice. |
| ImportSequenceNumber | Integer | False |
Unique identifier of the data import or data migration that created this record. |
| InvoiceId | String | False |
Unique identifier of the invoice. |
| InvoiceNumber | String | False |
Invoice number. |
| IsPriceLocked | Boolean | True |
Information about whether invoice pricing is locked. |
| LastBackofficeSubmit | Datetime | False |
Date and time when the invoice was last submitted to Microsoft Great Plains. |
| ModifiedBy_Id | String | True |
Unique identifier of the user who last modified the invoice. |
| ModifiedBy_LogicalName | String | True | |
| ModifiedBy_Name | String | True | |
| ModifiedOn | Datetime | True |
Date and time when the invoice was last modified. |
| ModifiedOnBehalfBy_Id | String | True |
Unique identifier of the delegate user who last modified the invoice. |
| ModifiedOnBehalfBy_LogicalName | String | True | |
| ModifiedOnBehalfBy_Name | String | True | |
| Name | String | False |
Name of the invoice. |
| OpportunityId_Id | String | False |
Unique identifier of the opportunity with which the invoice is associated. |
| OpportunityId_LogicalName | String | False | |
| OpportunityId_Name | String | False | |
| OverriddenCreatedOn | Datetime | False |
Date and time that the record was migrated. |
| OwnerId_Id | String | False |
Unique identifier of the user or team who owns the invoice. |
| OwnerId_LogicalName | String | False | |
| OwnerId_Name | String | False | |
| OwningBusinessUnit_Id | String | True |
Unique identifier of the business unit that owns the invoice. |
| OwningBusinessUnit_LogicalName | String | True | |
| OwningBusinessUnit_Name | String | True | |
| OwningTeam_Id | String | True |
Unique identifier of the team who owns the invoice. |
| OwningTeam_LogicalName | String | True | |
| OwningTeam_Name | String | True | |
| OwningUser_Id | String | True |
Unique identifier of the user who owns the invoice. |
| OwningUser_LogicalName | String | True | |
| OwningUser_Name | String | True | |
| PaymentTermsCode | String | False |
Payment terms for the invoice. |
| PriceLevelId_Id | String | False |
Unique identifier of the price list associated with the invoice. |
| PriceLevelId_LogicalName | String | False | |
| PriceLevelId_Name | String | False | |
| PricingErrorCode | String | False |
Type of pricing error for the invoice. |
| PriorityCode | String | False |
Priority of the invoice. |
| SalesOrderId_Id | String | False |
Unique identifier of the order that is associated with the invoice. |
| SalesOrderId_LogicalName | String | False | |
| SalesOrderId_Name | String | False | |
| ShippingMethodCode | String | False |
Method of shipment for the invoice. |
| ShipTo_City | String | False |
City name in the shipping address. |
| ShipTo_Country | String | False |
Country/region name in the shipping address. |
| ShipTo_Fax | String | False |
Fax number for the shipping address. |
| ShipTo_FreightTermsCode | String | False |
Freight terms for the shipping address. |
| ShipTo_Line1 | String | False |
First line for entering shipping address information. |
| ShipTo_Line2 | String | False |
Second line for entering shipping address information. |
| ShipTo_Line3 | String | False |
Third line for entering shipping address information. |
| ShipTo_Name | String | False |
Name to enter for the shipping address. |
| ShipTo_PostalCode | String | False |
ZIP Code or postal code in the shipping address. |
| ShipTo_StateOrProvince | String | False |
State or province in the shipping address. |
| ShipTo_Telephone | String | False |
Telephone number associated with the shipping address. |
| StateCode | String | True |
Status of the invoice. |
| StatusCode | String | False |
Reason for the status of the invoice. |
| TimeZoneRuleVersionNumber | Integer | False |
For internal use only. |
| TotalAmount | Double | True |
Total price for the invoice. |
| TotalAmount_Base | Double | True |
Base currency equivalent of the total price for the invoice. |
| TotalAmountLessFreight | Double | True |
Total price minus the freight charges for the invoice. |
| TotalAmountLessFreight_Base | Double | True |
Base currency equivalent of the total price minus the freight charges for the invoice. |
| TotalDiscountAmount | Double | True |
Total discount for the invoice. |
| TotalDiscountAmount_Base | Double | True |
Base currency equivalent of the total discount for the invoice. |
| TotalLineItemAmount | Double | True |
Total line item amount for the invoice. |
| TotalLineItemAmount_Base | Double | True |
Base currency equivalent of the total line item amount for the invoice |
| TotalLineItemDiscountAmount | Double | True |
Total line item discount for the invoice. |
| TotalLineItemDiscountAmount_Base | Double | True |
Base currency equivalent of the total line item discount for the invoice. |
| TotalTax | Double | True |
Total tax for the invoice. |
| TotalTax_Base | Double | True |
Base currency equivalent of the total tax for the invoice. |
| TransactionCurrencyId_Id | String | False |
Unique identifier of the currency associated with the invoice. |
| TransactionCurrencyId_LogicalName | String | False | |
| TransactionCurrencyId_Name | String | False | |
| UTCConversionTimeZoneCode | Integer | False |
Time zone code that was in use when the record was created. |
| WillCall | Boolean | False |
Information about whether the customer will call for the invoiced products or the products are to be shipped. |