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Create purchaseCreditMemos

Creates a purchase credit memo in Business Central.

HTTP request

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

POST businesscentralPrefix/companies({id})/purchaseCreditMemos({id})

Request headers

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

Request body

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

Response

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

Example

Request

Here's an example of the request.

POST https://{businesscentralPrefix}/api/v2.0/companies({id})/purchaseCreditMemos
Content-type: application/json
{
    "number" : "PC1001",
    "creditMemoDate" : "2025-04-01",
    "postingDate" : "2025-04-01",
    "dueDate" : "2025-04-15",
    "vendorId" : "12345",
    "vendorNumber" : "V001",
    "vendorName" : "Contoso Supplies",
    "payToVendorId" : "67890",
    "payToVendorNumber" : "V002",
    "payToName" : "Contoso Payables",
    "buyFromAddressLine1" : "123 Elm Street",
    "buyFromAddressLine2" : "Suite 100",
    "buyFromCity" : "Redmond",
    "buyFromCountry" : "US",
    "buyFromState" : "WA",
    "buyFromPostCode" : "98052",
    "payToAddressLine1" : "456 Oak Avenue",
    "payToAddressLine2" : "Building A",
    "payToCity" : "Seattle",
    "payToCountry" : "US",
    "payToState" : "WA",
    "payToPostCode" : "98101",
    "shortcutDimension1Code" : "SALES",
    "shortcutDimension2Code" : "REGION1",
    "currencyId" : "USD",
    "currencyCode" : "USD",
    "paymentTermsId" : "NET30",
    "shipmentMethodId" : "GROUND",
    "purchaser" : "John Doe",
    "pricesIncludeTax" : true,
    "discountAmount" : 50.00,
    "discountAppliedBeforeTax" : true,
    "totalAmountExcludingTax" : 950.00,
    "totalTaxAmount" : 95.00,
    "totalAmountIncludingTax" : 1045.00,
    "status" : "Open",
    "lastModifiedDateTime" : "2025-04-01T10:00:00Z",
    "invoiceId" : "INV12345",
    "invoiceNumber" : "INV-2025-001",
    "vendorReturnReasonId" : "DAMAGED"
}

Response

Here's an example of the response.

HTTP/1.1 201 Created
Content-type: application/json
{
    "id" : "PC1001-ID",
    "number" : "PC1001",
    "creditMemoDate" : "2025-04-01",
    "postingDate" : "2025-04-01",
    "dueDate" : "2025-04-15",
    "vendorId" : "12345",
    "vendorNumber" : "V001",
    "vendorName" : "Contoso Supplies",
    "payToVendorId" : "67890",
    "payToVendorNumber" : "V002",
    "payToName" : "Contoso Payables",
    "buyFromAddressLine1" : "123 Elm Street",
    "buyFromAddressLine2" : "Suite 100",
    "buyFromCity" : "Redmond",
    "buyFromCountry" : "US",
    "buyFromState" : "WA",
    "buyFromPostCode" : "98052",
    "payToAddressLine1" : "456 Oak Avenue",
    "payToAddressLine2" : "Building A",
    "payToCity" : "Seattle",
    "payToCountry" : "US",
    "payToState" : "WA",
    "payToPostCode" : "98101",
    "shortcutDimension1Code" : "SALES",
    "shortcutDimension2Code" : "REGION1",
    "currencyId" : "USD",
    "currencyCode" : "USD",
    "paymentTermsId" : "NET30",
    "shipmentMethodId" : "GROUND",
    "purchaser" : "John Doe",
    "pricesIncludeTax" : true,
    "discountAmount" : 50.00,
    "discountAppliedBeforeTax" : true,
    "totalAmountExcludingTax" : 950.00,
    "totalTaxAmount" : 95.00,
    "totalAmountIncludingTax" : 1045.00,
    "status" : "Open",
    "lastModifiedDateTime" : "2025-04-01T10:00:00Z",
    "invoiceId" : "INV12345",
    "invoiceNumber" : "INV-2025-001",
    "vendorReturnReasonId" : "DAMAGED"
}

Tips for working with the APIs
purchaseCreditMemo
GET purchaseCreditMemo
DELETE purchaseCreditMemo
PATCH purchaseCreditMemo

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