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.


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



Here is an example of a request.

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