Get salesOrderLines

Retrieve the properties and relationships of a sales order line object for Dynamics 365 Business Central.

Prerequisites

HTTP request

Replace the URL prefix for Dynamics 365 Business Central depending on environment following the guideline.

GET businesscentralPrefix/companies({id})/salesOrders({id})/salesOrderLines({salesOrderLineId})

Request headers

Header Value
Authorization Bearer {token}. Required.

Request body

Do not supply a request body for this method.

Response

If successful, this method returns a 200 OK response code and a salesOrderLines object in the response body.

Example

Request

Here is an example of the request.

GET https://{businesscentralPrefix}/api/v1.0/companies({id})/salesOrders({id})/salesOrderLines({salesOrderLineId})

Response

Here is 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.

{
  "documentId": "id-value",
  "sequence": 10000,
  "itemId": "id-value",
  "accountId": "id-value",
  "lineType": "Item",
  "lineDetails": {
    "number": "GL000091",
    "displayName": "GL000091",
    "description": null
  },
  "description": "GL00000091",
  "unitOfMeasureId": "id-value",
  "unitOfMeasure": {
    "code": "BOX",
    "displayName": "Box",
    "symbol": null,
    "unitConversion": null
  },
  "quantity": 96,
  "unitPrice": 71.1,
  "discountAmount": 0,
  "discountPercent": 0,
  "discountAppliedBeforeTax": false,
  "amountExcludingTax": 6825.6,
  "taxCode": "VAT10",
  "taxPercent": 10,
  "totalTaxAmount": 682.56,
  "amountIncludingTax": 7508.16,
  "invoiceDiscountAllocation": 0,
  "netAmount": 6825.6,
  "netTaxAmount": 682.56,
  "netAmountIncludingTax": 7508.16,
  "shipmentDate": "2019-01-24",
  "shippedQuantity": 0,
  "invoicedQuantity": 0,
  "invoiceQuantity": 96,
  "shipQuantity": 96
}

See also

Tips for working with the APIs

Sales Order Line
Create Sales Order Line
Update Sales Order Line
Delete Sales Order Line