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Get salesInvoiceLines

Retrieve the properties and relationships of a sales invoice line object for Dynamics 365 Business Central.

Prerequisites

HTTP request

Replace the URL prefix for Dynamics 365 Business Central depending on environment following the guideline.

GET businesscentralPrefix/companies({id})/salesInvoices({id})/salesInvoiceLines(documentId=({id}),sequence=({number}))

Request headers

Header Value
Authorization Bearer {token}. Required.

Request body

Do not supply a request body for this method.

Response

If successful, this method returns a 200 OK response code and a salesInvoiceLines object in the response body.

Example

Request

Here is an example of the request.

GET https://{businesscentralPrefix}/api/beta/companies({id})/salesInvoices({id})/salesInvoiceLines(documentId=({id}),sequence=({number}))

Response

Here is an example of the response.

Note

The response object shown here may be truncated for brevity. All of the properties will be returned from an actual call.

{
  "documentId": "id-value",
  "sequence": 10000,
  "itemId": "id-value",
  "accountId": "id-value",
  "lineType": "Item",
  "lineDetails": {
    "number": "GL000009",
    "displayName": "GL000009",
    "description": null
  },
  "description": "someText",
  "unitOfMeasureId": "id-value",
  "unitOfMeasure": {
    "code": "BOX",
    "displayName": "Box",
    "symbol": null,
    "unitConversion": null
  },
  "unitPrice": 71.1,
  "quantity": 96,
  "discountAmount": 0,
  "discountPercent": 0,
  "discountAppliedBeforeTax": false,
  "amountExcludingTax": 6825.6,
  "taxCode": "VAT10",
  "taxPercent": 10,
  "totalTaxAmount": 682.56,
  "amountIncludingTax": 7508.16,
  "invoiceDiscountAllocation": 0,
  "netAmount": 6825.6,
  "netTaxAmount": 682.56,
  "netAmountIncludingTax": 7508.16,
  "shipmentDate": "2015-02-24"
}

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
Sales Invoice Line
Create Sales Invoice Line
Update Sales Invoice Line
Delete Sales Invoice Line