Create salesInvoices

Article
03/19/2018

Create a sales invoice 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})/salesInvoices

Request headers

Header	Value
Authorization	Bearer {token}. Required.
Content-Type	application/json

Request body

In the request body, supply a JSON representation of a salesInvoices object.

Response

If successful, this method returns 201 Created response code and a salesInvoices object in the response body.

Example

Request

Here is an example of a request.

POST https://{businesscentralPrefix}/api/beta/companies({id})/salesInvoices
Content-type: application/json

{
  "id": "id-value",
  "number": "1009",
  "invoiceDate": "2015-12-31",
  "customerNumber": "GL00000008",
  "currencyCode": "GBP",
  "paymentTermsId": "3bb5b4b6-ea4c-43ca-ba1c-3b69e29a6668"
}

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