Sales & Invoicing

These services handle sales invoice creation, management, and retrieval. The XMLSalesInvoice service provides full invoice data with inline lines, while AMZSMobileSalesInvoices offers a simplified view.

XMLSalesInvoice

Namespace: urn:microsoft-dynamics-schemas/page/xmlsalesinvoiceEndpoint: Page/XMLSalesInvoiceType: Full CRUD Read key: No (String)

Custom Method

This service exposes an additional custom method Delete_SalesInvLines beyond the standard CRUD operations.

Large Entity

This is a massive entity with approximately 227+ fields, including inline invoice lines. Responses can be very large. Use targeted filters whenever possible.

Key Entity Fields

Field	Type	Description
Key	String	NAV internal key
No	String	Invoice number (primary key)
Pre_Assigned_No	String	Pre-assigned invoice number
Sell_to_Customer_No	String	Sell-to customer number
Sell_to_Customer_Name	String	Sell-to customer name
Bill_to_Customer_No	String	Bill-to customer number
Bill_to_Name	String	Bill-to customer name
Sell_to_Address	String	Sell-to street address
Sell_to_City	String	Sell-to city
Sell_to_Post_Code	String	Sell-to postal code
Posting_Date	Date	Accounting posting date
Order_Date	Date	Order creation date
Document_Date	Date	Document date
Payment_Method_Code	String	Payment method code
Payment_Terms_Code	String	Payment terms code
Amount	BigDecimal	Invoice amount excluding VAT
Amount_Including_VAT	BigDecimal	Invoice amount including VAT
VAT_Registration_No	String	Customer VAT registration number
User_ID	String	Creating user identifier
Fiscal_SI_Issue_Date	Date	Slovenian fiscal issue date
Responsibility_Center	String	Organizational responsibility center
Work_Order_No	String	Associated work order number

Inline Sales Lines

The entity includes inline Sales_Line records with the following structure:

Field	Type	Description
Type	Enum	Line type (Item, Resource, etc.)
No	String	Item or resource number
Description	String	Line item description
Quantity	BigDecimal	Quantity
Unit_Price	BigDecimal	Price per unit

Common Filter Patterns

The application uses the following filter patterns when querying this service:

Invoices for a Work Order:

Filter by Pre_Assigned_No = {workOrderNo}

Invoices for Current User (last 7 days):

Filter by User_ID = {currentUserId}
Filter by Fiscal_SI_Issue_Date = {7-day window from today}

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AMZSMobileSalesInvoices

Namespace: urn:microsoft-dynamics-schemas/page/amzsmobilesalesinvoicesEndpoint: Page/AMZSMobileSalesInvoicesType: Full CRUD Read key: No (String)

This is a simplified invoice view designed for mobile display. It contains only the essential header fields without inline line items.

Entity Fields

Field	Type	Description
Key	String	NAV internal key
No	String	Invoice number (primary key)
Sell_to_Customer_No	String	Sell-to customer number
Sell_to_Customer_Name	String	Sell-to customer name
Sell_to_Customer_Name_2	String	Extended customer name
Sell_to_Address	String	Sell-to street address
Sell_to_Address_2	String	Extended address line
Sell_to_City	String	Sell-to city
Sell_to_Contact	String	Sell-to contact person
Sell_to_Post_Code	String	Sell-to postal code
Sell_to_County	String	Sell-to county/region
Sell_to_Country_Region_Code	String	Sell-to country code
User_ID	String	Creating user identifier
Amount	BigDecimal	Invoice amount excluding VAT
Amount_Including_VAT	BigDecimal	Invoice amount including VAT
VAT_Registration_No	String	Customer VAT registration number
Responsibility_Center	String	Organizational responsibility center