Create purchaseInvoiceLines
Create a purchase invoice line object in Dynamics 365 Business Central.
HTTP request
Replace the URL prefix for Dynamics 365 Business Central depending on environment following the guideline.
POST businesscentralPrefix/companies({id})/purchaseInvoices({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 is an example of a request.
POST https://{businesscentralPrefix}/api/v1.0/companies({id})/purchaseInvoices({id})/purchaseInvoiceLines
Content-type: application/json
{
"itemId": "id-value",
"lineType": "Item",
"quantity": 9
}
See also
Tips for working with the APIs
Purchase Invoice Line
Get Purchase Invoice Line
Update Purchase Invoice Line
Delete Purchase Invoice Line