Get purchaseOrderLines

Retrieves the properties and relationships of a purchase order line object for Dynamics 365 Business Central.

HTTP request

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

GET businesscentralPrefix/companies({id})/purchaseOrders({id})/purchaseOrderLines({purchaseOrderLineId})
GET businesscentralPrefix/companies({id})/purchaseOrderLines({purchaseOrderLineId})

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 purchaseOrderLine object in the response body.

Example

Request

Here is an example of the request.

GET https://{businesscentralPrefix}/api/v2.0/companies({id})/purchaseOrderLines({purchaseOrderLineId})

Response Here is an example of the response.

{
    "id": "1e8cb9c0-44e3-ea11-bb43-000d3a2feca1",
    "documentId": "960f5c9c-44e3-ea11-bb43-000d3a2feca1",
    "sequence": 10000,
    "itemId": "0ea6738a-44e3-ea11-bb43-000d3a2feca1",
    "accountId": "93f5638a-55e3-jk22-aa32-211d3a2fdce5",
    "lineType": "Item",
    "lineObjectNumber": "1996-S",
    "description": "ATLANTA Whiteboard, base",
    "unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
    "unitOfMeasureCode": "PCS",
    "quantity": 12,
    "directUnitCost": 1397.3,
    "discountAmount": 0,
    "discountPercent": 0,
    "discountAppliedBeforeTax": false,
    "amountExcludingTax": 16767.6,
    "taxCode": "FURNITURE",
    "taxPercent": 6.00002,
    "totalTaxAmount": 1006.06,
    "amountIncludingTax": 17773.66,
    "invoiceDiscountAllocation": 0,
    "netAmount": 16767.6,
    "netTaxAmount": 1006.06,
    "netAmountIncludingTax": 17773.66,
    "expectedReceiptDate": "2020-04-02",
    "receivedQuantity": 0,
    "invoicedQuantity": 0,
    "invoiceQuantity": 12,
    "receiveQuantity": 12,
    "itemVariantId": "00000000-0000-0000-0000-000000000000"
}

See Also

Tips for working with the APIs
purchaseOrderLine
DELETE purchaseOrderLine
POST purchaseOrderLine
PATCH purchaseOrderLine