Create purchaseInvoices (v1.0)

Create a purchase invoice report object in Business Central.

HTTP request (v1.0)

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

POST businesscentralPrefix/companies({id})/purchaseInvoices

Request headers (v1.0)

Request body (v1.0)

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

Response (v1.0)

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

Example (v1.0)

Request

Here is an example of a request.

POST https://{businesscentralPrefix}/api/v1.0/companies({id})/purchaseInvoices
Content-type: application/json

{
  "id": "id-value",
  "number": "1009",
  "invoiceDate": "2015-12-31",
  "vendorNumber": "GL00000008",
  "currencyCode": "GBP"
}

Related information

Tips for working with the APIs

Purchase Invoice
Get Purchase Invoice
Update Purchase Invoice
Delete Purchase Invoice