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Create purchaseOrderLine

Creates a purchase order line in Business Central.

HTTP request

Replace the URL prefix for Business Central depending on environment following the guideline.

POST businesscentralPrefix/companies({id})/purchaseOrders({id})/purchaseOrderLines
POST businesscentralPrefix/companies({id})/purchaseOrderLines

Request headers

Header Value
Authorization Bearer {token}. Required.
Content-Type application/json
If-Match Required. When this request header is included and the eTag provided does not match the current tag on the purchaseOrderLine, the purchaseOrderLine will not be updated.

Request body

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

Response

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

Example

Request

Here is an example of the request.

POST https://{businesscentralPrefix}/api/v2.0/companies({id})/purchaseOrderLines
Content-type: application/json
{
    "id": "1e8cb9c0-44e3-ea11-bb43-000d3a2feca1",
    "documentId": "960f5c9c-44e3-ea11-bb43-000d3a2feca1",
    "sequence": 10000,
    "itemId": "0ea6738a-44e3-ea11-bb43-000d3a2feca1",
    "accountId": "93f5638a-55e3-jk22-aa32-211d3a2fdce5",
    "lineType": "Item",
    "lineObjectNumber": "1996-S",
    "description": "ATLANTA Whiteboard, base",
    "unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
    "unitOfMeasureCode": "PCS",
    "quantity": 12,
    "directUnitCost": 1397.3,
    "discountAmount": 0,
    "discountPercent": 0,
    "taxCode": "FURNITURE",
    "expectedReceiptDate": "2020-04-02",
    "invoiceQuantity": 12,
    "receiveQuantity": 12,
    "itemVariantId": "00000000-0000-0000-0000-000000000000",
    "locationId": "00000000-0000-0000-0000-000000000000"
}

Response Here is an example of the response.

HTTP/1.1 201 Created
Content-type: application/json
{
    "id": "1e8cb9c0-44e3-ea11-bb43-000d3a2feca1",
    "documentId": "960f5c9c-44e3-ea11-bb43-000d3a2feca1",
    "sequence": 10000,
    "itemId": "0ea6738a-44e3-ea11-bb43-000d3a2feca1",
    "accountId": "93f5638a-55e3-jk22-aa32-211d3a2fdce5",
    "lineType": "Item",
    "lineObjectNumber": "1996-S",
    "description": "ATLANTA Whiteboard, base",
    "unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
    "unitOfMeasureCode": "PCS",
    "quantity": 12,
    "directUnitCost": 1397.3,
    "discountAmount": 0,
    "discountPercent": 0,
    "discountAppliedBeforeTax": false,
    "amountExcludingTax": 16767.6,
    "taxCode": "FURNITURE",
    "taxPercent": 6.00002,
    "totalTaxAmount": 1006.06,
    "amountIncludingTax": 17773.66,
    "invoiceDiscountAllocation": 0,
    "netAmount": 16767.6,
    "netTaxAmount": 1006.06,
    "netAmountIncludingTax": 17773.66,
    "expectedReceiptDate": "2020-04-02",
    "receivedQuantity": 0,
    "invoicedQuantity": 0,
    "invoiceQuantity": 12,
    "receiveQuantity": 12,
    "itemVariantId": "00000000-0000-0000-0000-000000000000",
    "locationId": "00000000-0000-0000-0000-000000000000"
}

See Also

Tips for working with the APIs
purchaseOrderLine
GET purchaseOrderLine
DELETE purchaseOrderLine
PATCH purchaseOrderLine