Create purchaseInvoices
Create a purchase invoice report object in Dynamics 365 Business Central.
HTTP request
Replace the URL prefix for Dynamics 365 Business Central depending on environment following the guideline.
POST businesscentralPrefix/companies({id})/purchaseInvoices
Request headers
Header | Value |
---|---|
Authorization | Bearer {token}. Required. |
Content-Type | application/json |
Request body
In the request body, supply a JSON representation of a purchaseInvoices object.
Response
If successful, this method returns 201 Created
response code and a purchaseInvoices object in the response body.
Example
Request
Here is an example of a request.
POST https://{businesscentralPrefix}/api/beta/companies({id})/purchaseInvoices
Content-type: application/json
{
"id": "id-value",
"number": "1009",
"invoiceDate": "2015-12-31",
"vendorNumber": "GL00000008",
"currencyCode": "GBP",
"paymentTermsId": "3bb5b4b6-ea4c-43ca-ba1c-3b69e29a6668"
}
See also
Tips for working with the APIs
Graph Reference
Working with Dynamics 365 Business Central in Microsoft Graph
Enabling the APIs for Dynamics 365 Business Central
Endpoints for the APIs
Error Codes
Purchase Invoice
Get Purchase Invoice
Update Purchase Invoice
Delete Purchase Invoice