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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

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's 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's 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"
}

Tips for working with the APIs

Purchase Invoice Line
Get Purchase Invoice Line
Update Purchase Invoice Line
Delete Purchase Invoice Line

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