Create purchaseInvoices

Create a purchase invoice report 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

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://{businesscentralPrefix}/api/beta/companies({id})/purchaseInvoices
Content-type: application/json

{
  "id": "id-value",
  "number": "1009",
  "invoiceDate": "2015-12-31",
  "vendorNumber": "GL00000008",
  "currencyCode": "GBP",
  "paymentTermsId": "3bb5b4b6-ea4c-43ca-ba1c-3b69e29a6668"
}

See also

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