D365 Reference
Sales & Marketing
Supply chainSales orders from header through line, plus the customer master on the sell side of order-to-cash
7 tables6 entities
Verified September 2026
In the business-problem map Customer Service & Fulfillment
Tables
Worksheet Header · 1
Worksheet Line · 1
Transaction · 3
- CustInvoiceJourPosted customer invoice header — one row per invoice issued from a sales order (or free-text posting), with totals, currency, due date, and the ledger voucher it posted undertransaction
- CustInvoiceTransPosted customer invoice line — one row per invoiced line with item, quantity, price, and amounts; the revenue-by-item grain of order-to-cash analyticstransaction
- CustPackingSlipJourPosted packing-slip header — one row per shipment document posted against a sales order, with delivery date, ship-to address reference, and carrier detailstransaction
Data Entities
- CustCustomerGroupEntity — Customer groups — the posting/reporting group master, the standard export for group codes and their default termsCustomerGroups
- CustCustomerV3Entity — Customers — the customer master joined to its address-book party, the standard customer exportCustomersV3
- SalesInvoiceHeaderV2Entity — Sales invoice headers — one record per posted customer invoice, the header-level export for invoiced revenueSalesInvoiceHeadersV2
- SalesInvoiceLineV2Entity — Sales invoice lines — one record per posted invoice line including inventory-related fields, the line-level export for invoiced revenue
- SalesOrderHeaderV2Entity — Sales order headers — one record per order, the header-level export for order-to-cashSalesOrderHeadersV2
- SalesOrderLineV2Entity — Sales order lines — one record per order line, the line-level export joined to its headerSalesOrderLinesV2