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purchaseOrder resource type

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Represents a purchase order in Business Central.

Note

For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.

Methods

Method Return Type Description
GET purchaseOrder purchaseOrder Gets a purchase order object.
DELETE purchaseOrder none Deletes a purchase order object.
POST purchaseOrder purchaseOrder Creates a purchase order object.
PATCH purchaseOrder purchaseOrder Updates a purchase order object.

Bound Actions

The purchaseOrder resource type offers a bound action called receiveAndInvoice which receive and invoices the corresponding purchaseOrder batch. This is illustrated in the following example: RECEIVEANDINVOICE https://<server address>:<server API port>/<server instance name>/api/v2.0/companies({id})/purchaseOrders({id})/Microsoft.NAV.receiveAndInvoice

The response has no content; the response code is 204.

Navigation Return Type Description
vendor vendor Gets the vendor of the purchaseOrder.
dimensionValue dimensionValue Gets the dimensionvalue of the purchaseOrder.
currency currency Gets the currency of the purchaseOrder.
paymentTerm paymentTerm Gets the paymentterm of the purchaseOrder.
shipmentMethod shipmentMethod Gets the shipmentmethod of the purchaseOrder.
purchaseOrderLines purchaseOrderLines Gets the purchaseorderlines of the purchaseOrder.
attachments attachments Gets the attachments of the purchaseOrder.
dimensionSetLines dimensionSetLines Gets the dimensionsetlines of the purchaseOrder.
documentAttachments documentAttachments Gets the documentattachments of the purchaseOrder.

Properties

Property Type Description
id GUID The unique ID of the purchase order. Non-editable.
number string Specifies the number of the purchase order.
orderDate date The order date.
postingDate date The date that the purchase order is posted.
vendorId GUID The unique ID of vendor.
vendorNumber string Specifies vendor's number.
vendorName string Specifies vendor's name.
payToName string Pay to name of the purchase order.
payToVendorId GUID Pay to vendor id.
payToVendorNumber string Pay to vendor number.
shipToName string Ship to name.
shipToContact string Ship to contact.
buyFromAddressLine1 string Buy from address line 1.
buyFromAddressLine2 string Buy from address line 2.
buyFromCity string Buy from city.
buyFromCountry string Buy from state.
buyFromState string Buy from state.
buyFromPostCode string Buy from country.
payToAddressLine1 string Pay to address line 1.
payToAddressLine2 string Pay to address line 2.
payToCity string Pay to address line 2.
payToCountry string Pay to country.
payToState string Pay to state.
payToPostCode string Pay to post code.
shipToAddressLine1 string Ship to address line 1.
shipToAddressLine2 string Ship to address line 2.
shipToCity string Ship to city.
shipToCountry string Ship to country.
shipToState string Ship to state.
shipToPostCode string Ship to post code.
shortcutDimension1Code string
shortcutDimension2Code string
currencyId GUID Specifies which currency the purchase order uses.
currencyCode string The default currency code for the purchase order.
pricesIncludeTax boolean Specifies whether the prices include Tax or not. Read-Only.
paymentTermsId GUID Specifies which payment term the purchase order uses.
shipmentMethodId GUID Specifies which shipment method the purchase order uses.
purchaser string The purchaser in the purchase order.
requestedReceiptDate date The date the receipt was requested.
discountAmount decimal The purchase order discount amount.
discountAppliedBeforeTax boolean Specifies whether the discount is applied before tax.
totalAmountExcludingTax decimal The total amount excluding tax. Read-Only.
totalTaxAmount decimal The total tax amount for the purchase order. Read-Only.
totalAmountIncludingTax decimal The total amount including tax. Read-Only.
fullyReceived boolean Specifies whether the purchase order has been fully received.
status NAV.purchaseOrderEntityBufferStatus The status of the purchase order. It can be "Draft", "In Review" or "Open".
lastModifiedDateTime datetime The last datetime the purchase order was modified. Read-Only.

JSON representation

Here is a JSON representation of the purchaseOrder resource.

{
    "id": "GUID",
    "number": "string",
    "orderDate": "date",
    "postingDate": "date",
    "vendorId": "GUID",
    "vendorNumber": "string",
    "vendorName": "string",
    "payToName": "string",
    "payToVendorId": "GUID",
    "payToVendorNumber": "string",
    "shipToName": "string",
    "shipToContact": "string",
    "buyFromAddressLine1": "string",
    "buyFromAddressLine2": "string",
    "buyFromCity": "string",
    "buyFromCountry": "string",
    "buyFromState": "string",
    "buyFromPostCode": "string",
    "payToAddressLine1": "string",
    "payToAddressLine2": "string",
    "payToCity": "string",
    "payToCountry": "string",
    "payToState": "string",
    "payToPostCode": "string",
    "shipToAddressLine1": "string",
    "shipToAddressLine2": "string",
    "shipToCity": "string",
    "shipToCountry": "string",
    "shipToState": "string",
    "shipToPostCode": "string",
    "shortcutDimension1Code": "string",
    "shortcutDimension2Code": "string",
    "currencyId": "GUID",
    "currencyCode": "string",
    "pricesIncludeTax": "boolean",
    "paymentTermsId": "GUID",
    "shipmentMethodId": "GUID",
    "purchaser": "string",
    "requestedReceiptDate": "date",
    "discountAmount": "decimal",
    "discountAppliedBeforeTax": "boolean",
    "totalAmountExcludingTax": "decimal",
    "totalTaxAmount": "decimal",
    "totalAmountIncludingTax": "decimal",
    "fullyReceived": "boolean",
    "status": "NAV.purchaseOrderEntityBufferStatus",
    "lastModifiedDateTime": "datetime"
}

GET purchaseOrder
DELETE purchaseOrder
POST purchaseOrder
PATCH purchaseOrder