Create purchaseInvoiceLines

Create a purchase invoice line 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({id})/purchaseInvoiceLines

Request headers

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

Request body

In the request body, supply a JSON representation of a purchaseInvoiceLines object.

Response

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

Example

Request

Here is an example of a request.

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

{
"itemId": "id-value",
"lineType": "Item",
"quantity": 9
}

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 Line
Get Purchase Invoice Line
Update Purchase Invoice Line
Delete Purchase Invoice Line