Create salesInvoices

Create a sales invoice object in Dynamics 365 Business Central.

HTTP request

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

Request headers

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

Request body

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

Response

If successful, this method returns 201 Created response code and a salesInvoices 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})/salesInvoices
Content-type: application/json

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

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
Sales Invoice
Get Sales Invoice
Update Sales Invoice
Delete Sales Invoice