Create purchaseInvoiceLines

Create a purchase invoice line object in Dynamics 365 for Financials.

HTTP request

POST /financials/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.


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



Here is an example of a request.

Content-type: application/json

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

See also

Graph Reference
Working with Dynamics 365 for Finance and Operations, Business edition in Microsoft Graph
Enabling the APIs for Microsoft Dynamics NAV
Endpoints for the APIs
Error Codes
Purchase invoice line
Get purchase invoice line
Update purchase invoice line
Delete purchase invoice line