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.


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



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