Create purchaseInvoices

Create a purchase invoice report object in Dynamics 365 Business Central.

HTTP request

POST /businesscentral/companies({id})/purchaseInvoices

Request headers

Header Value
Authorization Bearer {token}. Required.
Content-Type application/json

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://api.businesscentral.dynamics.com/v1.0/api/beta/companies({id})/purchaseInvoices
Content-type: application/json

{
  "id": "id-value",
  "number": "1009",
  "invoiceDate": "2015-12-31",
  "vendorNumber": "GL00000008",
  "currencyCode": "GBP",
  "paymentTerms": "COD"
}

See also

Graph Reference
Working with Dynamics 365 Business Central in Microsoft Graph
Enabling the APIs for Microsoft Dynamics NAV
Endpoints for the APIs
Error Codes
Purchase Invoice
Get Purchase Invoice
Update Purchase Invoice
Delete Purchase Invoice