Get purchaseInvoiceLines

Retrieve the properties and relationships of a purchase invoice line object for Dynamics 365 Business Central.


HTTP request

GET /businesscentral/companies({id})/purchaseInvoices({id})/purchaseInvoiceLines(documentId=({id}),sequence=({number}))

Request headers

Header Value
Authorization Bearer {token}. Required.

Request body

Do not supply a request body for this method.


If successful, this method returns a 200 OK response code and a purchaseInvoiceLines object in the response body.



Here is an example of the request.



Here is an example of the response.


The response object shown here may be truncated for brevity. All of the properties will be returned from an actual call.

  "documentId": "id-value",
  "sequence": 10000,
  "itemId": "id-value",
  "accountId": "id-value",
  "lineType": "Item",
  "lineDetails": {
    "number": "GL000009",
    "displayName": "GL000009"
  "description": "someText",
  "unitOfMeasure": {
    "code": "BOX",
    "displayName": "Box",
    "symbol": null,
    "unitConversion": null
  "unitCost": 71.1,
  "quantity": 96,
  "discountAmount": 0,
  "discountPercent": 0,
  "discountAppliedBeforeTax": false,
  "amountExcludingTax": 6825.6,
  "taxCode": "VAT10",
  "taxPercent": 10,
  "totalTaxAmount": 682.56,
  "amountIncludingTax": 7508.16,
  "invoiceDiscountAllocation": 0,
  "netAmount": 6825.6,
  "netTaxAmount": 682.56,
  "netAmountIncludingTax": 7508.16,
  "expectedReceiptDate": "2015-02-24"

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 Line
Create Purchase Invoice Line
Update Purchase Invoice Line
Delete Purchase Invoice Line