D365 Reference
SalesInvoiceHeaderV2Entity
OData: SalesInvoiceHeadersV2Sales invoice headers — one record per posted customer invoice, the header-level export for invoiced revenue
Tables vs entities
This entity is an export-shaped view over the tables below. When you land raw F&O tables instead of the entity, the SQL further down rebuilds it — joining the backing tables on their keys and DataAreaId. When to land tables vs entities
Notes
V2 header entity; CDM- and MS Learn-confirmed, primary datasource CustInvoiceJour.
Rebuild-from-tables SQL
Databricks SQLStarting point for reconstructing this entity from landed tables — the backing tables joined on their keys and DataAreaId. Set your Unity Catalog location, company, and filter values below.
Query parameters
3 parameters not filled: <catalog>, <schema>, <company>
-- ============================================================
-- Entity : SalesInvoiceHeaderV2Entity (OData: SalesInvoiceHeadersV2)
-- Purpose: Rebuild SalesInvoiceHeaderV2Entity from landed F&O tables — auto-generated from table-entity-map
-- Grain : One row per CustInvoiceJour record
-- Tables : CustInvoiceJour
-- Notes : Auto-generated skeleton for Synapse Link / Fabric Link-landed F&O data (lowercase column names). Enums decoded inline where verified; datetimes stored in UTC; 1900-01-01 dates are sentinels mapped to NULL. Company-partitioned tables are joined on DataAreaId to prevent cross-company fan-out. System/audit columns omitted — see the quirks guide.
-- ============================================================
SELECT
h.invoiceid AS "The invoice number; unique only together with InvoiceDate, numberSequenceGroup, and SalesId",
h.invoicedate AS "Date the invoice was posted — the primary analysis date for revenue reporting",
h.numbersequencegroup AS "Number-sequence group the invoice number was drawn from; part of the composite key (often blank)",
h.salesid AS "Sales order the invoice was posted from; part of the composite key"
FROM <catalog>.<schema>.custinvoicejour h
WHERE
h.dataareaid = '<company>'
ORDER BY h.invoiceid;