Create purchaseInvoices

  • Article

Create a purchase invoice report object in Business Central.

HTTP request

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

POST businesscentralPrefix/companies({id})/purchaseInvoices

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 purchaseInvoice, the purchaseInvoice will not be updated.

Request body

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

Response

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

Example

Request

Here is an example of a request.

POST https://{businesscentralPrefix}/api/v2.0/companies({id})/purchaseInvoices
Content-type: application/json
{
    "invoiceDate": "2019-01-01",
    "postingDate": "2019-01-01",
    "dueDate": "2019-01-01",
    "vendorInvoiceNumber": "107001",
    "vendorId": "f8a5738a-44e3-ea11-bb43-000d3a2feca1",
    "vendorNumber": "20000",
    "payToVendorId": "f8a5738a-44e3-ea11-bb43-000d3a2feca1",
    "payToVendorNumber": "20000",
    "shipToName": "",
    "shipToContact": "",
    "buyFromAddressLine1": "100 Day Drive",
    "buyFromAddressLine2": "",
    "buyFromCity": "Chicago",
    "buyFromCountry": "US",
    "buyFromState": "IL",
    "buyFromPostCode": "61236",
    "shipToAddressLine1": "7122 South Ashford Street",
    "shipToAddressLine2": "Westminster",
    "shipToCity": "Atlanta",
    "shipToCountry": "US",
    "shipToState": "",
    "shipToPostCode": "31772",
    "currencyId": "00000000-0000-0000-0000-000000000000",
    "currencyCode": "USD",
    "pricesIncludeTax": false,
    "discountAmount": 0,
    "discountAppliedBeforeTax": true,
    "totalAmountIncludingTax": 3310.17
}

Response

Here is an example of the response.

HTTP/1.1 201 Created
Content-type: application/json
{
    "id": "5d115c9c-44e3-ea11-bb43-000d3a2feca1",
    "number": "108001",
    "invoiceDate": "2019-01-01",
    "postingDate": "2019-01-01",
    "dueDate": "2019-01-01",
    "vendorInvoiceNumber": "107001",
    "vendorId": "f8a5738a-44e3-ea11-bb43-000d3a2feca1",
    "vendorNumber": "20000",
    "vendorName": "First Up Consultants",
    "payToName": "First Up Consultants",
    "payToContact": "Evan McIntosh",
    "payToVendorId": "f8a5738a-44e3-ea11-bb43-000d3a2feca1",
    "payToVendorNumber": "20000",
    "shipToName": "CRONUS International Ltd.",
    "shipToContact": "",
    "buyFromAddressLine1": "100 Day Drive",
    "buyFromAddressLine2": "",
    "buyFromCity": "Chicago",
    "buyFromCountry": "US",
    "buyFromState": "IL",
    "buyFromPostCode": "61236",
    "shipToAddressLine1": "7122 South Ashford Street",
    "shipToAddressLine2": "Westminster",
    "shipToCity": "Atlanta",
    "shipToCountry": "US",
    "shipToState": "",
    "shipToPostCode": "31772",
    "payToAddressLine1": "100 Day Drive",
    "payToAddressLine2": "",
    "payToCity": "Chicago",
    "payToCountry": "US",
    "payToState": "IL",
    "payToPostCode": "61236",
    "shortcutDimension1Code": "",
    "shortcutDimension2Code": "",
    "currencyId": "00000000-0000-0000-0000-000000000000",
    "currencyCode": "USD",
    "orderId": "00000000-0000-0000-0000-000000000000",
    "orderNumber": "",
    "pricesIncludeTax": false,
    "discountAmount": 0,
    "discountAppliedBeforeTax": false,
    "totalAmountExcludingTax": 0,
    "totalTaxAmount": 0,
    "totalAmountIncludingTax": 0,
    "status": "Draft",
    "lastModifiedDateTime": "2020-08-21T00:26:53.793Z"
}

Tips for working with the APIs

Purchase Invoice
Get Purchase Invoice
Update Purchase Invoice
Delete Purchase Invoice