title | description | author | ms.topic | ms.devlang | ms.date | ms.author | ms.reviewer |
---|---|---|---|---|---|---|---|
Create salesInvoices |
Create a sales invoice object in Dynamics 365 Business Central. |
SusanneWindfeldPedersen |
reference |
al |
05/31/2024 |
solsen |
solsen |
[!INCLUDEapi_v2_note]
Create a sales invoice object in [!INCLUDEprod_short].
Replace the URL prefix for [!INCLUDEprod_short] depending on environment following the guideline.
POST businesscentralPrefix/companies({id})/salesInvoices
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 salesInvoice, the salesInvoice will not be updated. |
In the request body, supply a JSON representation of a salesInvoices object.
If successful, this method returns 201 Created
response code and a salesInvoices object in the response body.
Request
Here is an example of a request.
POST https://{businesscentralPrefix}/api/v2.0/companies({id})/salesInvoices
Content-type: application/json
{
"number": "PS-INV103001",
"externalDocumentNumber": "",
"invoiceDate": "2019-01-15",
"postingDate": "2019-01-15",
"dueDate": "2019-01-15",
"customerPurchaseOrderReference": "",
"customerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
"customerNumber": "20000",
"customerName": "Trey Research",
"billToCustomerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
"billToCustomerNumber": "20000",
"shipToName": "Trey Research",
"shipToContact": "Helen Ray",
"sellToAddressLine1": "153 Thomas Drive",
"sellToAddressLine2": "",
"sellToCity": "Chicago",
"sellToCountry": "US",
"sellToState": "IL",
"sellToPostCode": "61236",
"shipToAddressLine1": "153 Thomas Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"paymentTermsId": "0ba5738a-44e3-ea11-bb43-000d3a2feca1",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"salesperson": "PS",
"discountAmount": 0,
"phoneNumber": "",
"email": "helen.ray@contoso.com"
}
Response
Here is an example of the response.
Note
The response object shown here may be truncated for brevity. All of the properties will be returned from an actual call.
HTTP/1.1 201 Created
Content-type: application/json
{
"id": "9e0f5c9c-44e3-ea11-bb43-000d3a2feca1",
"number": "PS-INV103001",
"externalDocumentNumber": "",
"invoiceDate": "2019-01-15",
"postingDate": "2019-01-15",
"dueDate": "2019-01-15",
"customerPurchaseOrderReference": "",
"customerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
"customerNumber": "20000",
"customerName": "Trey Research",
"billToName": "Trey Research",
"billToCustomerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
"billToCustomerNumber": "20000",
"shipToName": "Trey Research",
"shipToContact": "Helen Ray",
"sellToAddressLine1": "153 Thomas Drive",
"sellToAddressLine2": "",
"sellToCity": "Chicago",
"sellToCountry": "US",
"sellToState": "IL",
"sellToPostCode": "61236",
"billToAddressLine1": "153 Thomas Drive",
"billToAddressLine2": "",
"billToCity": "Chicago",
"billToCountry": "US",
"billToState": "IL",
"billToPostCode": "61236",
"shipToAddressLine1": "153 Thomas Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"currencyId": "7e8b5305-593f-ee11-be74-6045bdc8c285",
"currencyCode": "USD",
"orderId": "00000000-0000-0000-0000-000000000000",
"orderNumber": "",
"paymentTermsId": "0ba5738a-44e3-ea11-bb43-000d3a2feca1",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"salesperson": "PS",
"pricesIncludeTax": false,
"remainingAmount": 0,
"discountAmount": 0,
"discountAppliedBeforeTax": false,
"totalAmountExcludingTax": 0,
"totalTaxAmount": 0,
"totalAmountIncludingTax": 0,
"status": "Draft",
"lastModifiedDateTime": "2020-08-21T00:25:58.337Z",
"phoneNumber": "",
"email": "helen.ray@contoso.com"
}
Tips for working with the APIs
Sales Invoice
Get Sales Invoice
Update Sales Invoice
Delete Sales Invoice