Create purchaseInvoiceLines
Create a purchase invoice line object in Business Central.
HTTP request
Replace the URL prefix for Business Central depending on environment following the guideline.
POST businesscentralPrefix/companies({id})/purchaseInvoices({id})/purchaseInvoiceLines
POST businesscentralPrefix/companies({id})/purchaseInvoiceLines
Request headers
Header | Value |
---|---|
Authorization | Bearer {token}. Required. |
Content-Type | application/json |
If-Match | Required. When this request header is included and the eTag provided does not match the current tag on the purchaseInvoiceLine, the purchaseInvoiceLine will not be updated. |
Request body
In the request body, supply a JSON representation of a purchaseInvoiceLines object.
Response
If successful, this method returns 201 Created
response code and a purchaseInvoiceLines object in the response body.
Example
Request
Here is an example of a request.
POST https://{businesscentralPrefix}/api/v2.0/companies({id})/purchaseInvoices({id})/purchaseInvoiceLines
Content-type: application/json
{
"id": "dd8db9c0-44e3-ea11-bb43-000d3a2feca1",
"documentId": "5d115c9c-44e3-ea11-bb43-000d3a2feca1",
"sequence": 10000,
"itemId": "fca5738a-44e3-ea11-bb43-000d3a2feca1",
"accountId": "00000000-0000-0000-0000-000000000000",
"lineType": "Item",
"lineObjectNumber": "1896-S",
"description": "ATHENS Desk",
"unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
"unitOfMeasureCode": "PCS",
"unitCost": 780.7,
"quantity": 4,
"discountAmount": 0,
"discountPercent": 0,
"discountAppliedBeforeTax": false,
"amountExcludingTax": 0,
"taxCode": "FURNITURE",
"amountIncludingTax": 0,
"invoiceDiscountAllocation": 0,
"netAmount": 3122.8,
"netTaxAmount": 187.37,
"netAmountIncludingTax": 3310.17,
"expectedReceiptDate": "2019-01-01",
"itemVariantId": "00000000-0000-0000-0000-000000000000",
"locationId": "00000000-0000-0000-0000-000000000000"
}
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.
HTTP/1.1 201 Created
Content-type: application/json
{
"id": "dd8db9c0-44e3-ea11-bb43-000d3a2feca1",
"documentId": "5d115c9c-44e3-ea11-bb43-000d3a2feca1",
"sequence": 10000,
"itemId": "fca5738a-44e3-ea11-bb43-000d3a2feca1",
"accountId": "00000000-0000-0000-0000-000000000000",
"lineType": "Item",
"lineObjectNumber": "1896-S",
"description": "ATHENS Desk",
"unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
"unitOfMeasureCode": "PCS",
"unitCost": 780.7,
"quantity": 4,
"discountAmount": 0,
"discountPercent": 0,
"discountAppliedBeforeTax": false,
"amountExcludingTax": 0,
"taxCode": "FURNITURE",
"taxPercent": 6.00006,
"totalTaxAmount": 0,
"amountIncludingTax": 0,
"invoiceDiscountAllocation": 0,
"netAmount": 3122.8,
"netTaxAmount": 187.37,
"netAmountIncludingTax": 3310.17,
"expectedReceiptDate": "2019-01-01",
"itemVariantId": "00000000-0000-0000-0000-000000000000",
"locationId": "00000000-0000-0000-0000-000000000000"
}
Related information
Tips for working with the APIs
Purchase Invoice Line
Get Purchase Invoice Line
Update Purchase Invoice Line
Delete Purchase Invoice Line