Create salesInvoices (v1.0)

Create a sales invoice 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})/salesInvoices

Request headers (v1.0)

Request body (v1.0)

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

Response (v1.0)

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

Example (v1.0)

Request

Here is an example of a request.

POST https://{businesscentralPrefix}/api/v1.0/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"
}

Related information

Tips for working with the APIs

Sales Invoice
Get Sales Invoice
Update Sales Invoice
Delete Sales Invoice