Dynamics Community Forum Thread Details

This happens for some of the environment

### Purchase Order Header Endpoint
PAYLOAD: {"orderDate":"2026-08-18","number":"03893","vendorId":"2a1117b5-3122-eb11-bf6a-000d3a6a363f","vendorNumber":"WOOL","pricesIncludeTax":true}
RESPONSE: {"@odata.context":"https://api.businesscentral.dynamics.com/v2.0/GUID/ENV/api/v2.0/$metadata#companies(company)/purchaseOrders/$entity","@odata.etag":"W/JzIwOzE3NTg1OTEyNDY4MjIyNzAwODk0MTswMDsn","id":"9a530799-619b-f111-8072-70a8a55698e4","number":"03893","orderDate":"2026-08-18","postingDate":"2026-08-19","vendorId":"2a1117b5-3122-eb11-bf6a-000d3a6a363f","vendorNumber":"WOOL","vendorName":"Woolworths ","payToName":"Woolworths ","payToVendorId":"2a1117b5-3122-eb11-bf6a-000d3a6a363f","payToVendorNumber":"WOOL","shipToName":"","shipToContact":"","buyFromAddressLine1":"Sydney Street","buyFromAddressLine2":"","buyFromCity":"SYDNEY","buyFromCountry":"AU","buyFromState":"NSW","buyFromPostCode":"2000","payToAddressLine1":"Cnr Sydney & NSW Street","payToAddressLine2":"","payToCity":"SYDNEY","payToCountry":"AU","payToState":"NSW","payToPostCode":"2000","shipToAddressLine1":"Sydney Street","shipToAddressLine2":"","shipToCity":"SYDNEY","shipToCountry":"AU","shipToState":"NSW","shipToPostCode":"2000","shortcutDimension1Code":"C261","shortcutDimension2Code":"","currencyId":"00000000-0000-0000-0000-000000000000","currencyCode":"AUD","pricesIncludeTax":true,"paymentTermsId":"1942ba86-dee0-ea11-aa60-000d3acaf30d","shipmentMethodId":"00000000-0000-0000-0000-000000000000","purchaser":"","requestedReceiptDate":"0001-01-01","discountAmount":0,"discountAppliedBeforeTax":false,"totalAmountExcludingTax":0,"totalTaxAmount":0,"totalAmountIncludingTax":0,"fullyReceived":false,"status":"Draft","lastModifiedDateTime":"2026-08-19T00:04:51.707Z"}
##########################################################################################

### Purchase Order Line Endpoint - Line 1
PAYLOAD: {"description":"c","directUnitCost":30,"taxCode":"GSTFREE","quantity":1,"accountId":"48f5b98c-dee0-ea11-aa60-000d3acaf30d"}
RESPONSE: {"@odata.context":"https://api.businesscentral.dynamics.com/v2.0/GUID/ENV/api/v2.0/$metadata#companies(company_GUID)/purchaseOrders(9a530799-619b-f111-8072-70a8a55698e4)/purchaseOrderLines/$entity","@odata.etag":"W/JzIwOzE4MjkyMTM1OTA4ODI0MDUzMTY5MTswMDsn","id":"9c530799-619b-f111-8072-70a8a55698e4","documentId":"9a530799-619b-f111-8072-70a8a55698e4","sequence":10000,"itemId":"00000000-0000-0000-0000-000000000000","accountId":"48f5b98c-dee0-ea11-aa60-000d3acaf30d","lineType":"Account","lineObjectNumber":"4501","description":"c","description2":"","unitOfMeasureId":"00000000-0000-0000-0000-000000000000","unitOfMeasureCode":"","quantity":1,"directUnitCost":27.27273,"discountAmount":0,"discountPercent":0,"discountAppliedBeforeTax":false,"amountExcludingTax":27.27,"taxCode":"GSTFREE","taxPercent":0,"totalTaxAmount":0,"amountIncludingTax":27.27,"invoiceDiscountAllocation":0,"netAmount":27.27,"netTaxAmount":0,"netAmountIncludingTax":27.27,"expectedReceiptDate":"2026-08-19","receivedQuantity":0,"invoicedQuantity":0,"invoiceQuantity":1,"receiveQuantity":1,"itemVariantId":"00000000-0000-0000-0000-000000000000","locationId":"00000000-0000-0000-0000-000000000000"}
##########################################################################################

### Purchase Order Line Endpoint - Line 2
PAYLOAD: {"description":"d","directUnitCost":44,"taxCode":"GST10","quantity":1,"accountId":"48f5b98c-dee0-ea11-aa60-000d3acaf30d"}
RESPONSE: {"@odata.context":"https://api.businesscentral.dynamics.com/v2.0/GUID/ENV/api/v2.0/$metadata#companies(company_GUID)/purchaseOrders(9a530799-619b-f111-8072-70a8a55698e4)/purchaseOrderLines/$entity","@odata.etag":"W/JzE5OzE4ODY0Njk3OTY4OTI3NTUxOTIxOzAwOyc=","id":"9d530799-619b-f111-8072-70a8a55698e4","documentId":"9a530799-619b-f111-8072-70a8a55698e4","sequence":20000,"itemId":"00000000-0000-0000-0000-000000000000","accountId":"48f5b98c-dee0-ea11-aa60-000d3acaf30d","lineType":"Account","lineObjectNumber":"4501","description":"d","description2":"","unitOfMeasureId":"00000000-0000-0000-0000-000000000000","unitOfMeasureCode":"","quantity":1,"directUnitCost":44,"discountAmount":0,"discountPercent":0,"discountAppliedBeforeTax":false,"amountExcludingTax":40.00,"taxCode":"GST10","taxPercent":10,"totalTaxAmount":4.00,"amountIncludingTax":44,"invoiceDiscountAllocation":0,"netAmount":40,"netTaxAmount":4,"netAmountIncludingTax":44,"expectedReceiptDate":"2026-08-19","receivedQuantity":0,"invoicedQuantity":0,"invoiceQuantity":1,"receiveQuantity":1,"itemVariantId":"00000000-0000-0000-0000-000000000000","locationId":"00000000-0000-0000-0000-000000000000"}
##########################################################################################

### In our software
Line 1: c / $30 (excl GST) / $0 GST / GST Free
Line 2: d / $40 (excl GST) / $4 GST / GST 10%
Total $74.00 (incl GST), $4 GST
##########################################################################################

### In Dynamics DBC
Line 1: c / $27.27 (incl GST) / $0 GST / GST Free
Line 2: d / $44 (incl GST) / $4 GST / GST 10%
Total $71.27 (incl GST), $4 GST
##########################################################################################

### Summary ###
a. Not Matching between our software and Dynamics
b. "pricesIncludeTax":true during sync for purchase order Header
c. "directUnitCost" within line items for purchase order line item sync includes tax
d. TAX code supplied at the end purchase order line item
e. Issue Observed for line item 1 Sync: Response from Dynamics end point indicates - "amountIncludingTax":27.27, but payload amount from our software is "directUnitCost":30. Dynamics respected the TaxCode our software Sent "taxCode":"GSTFREE", but there's an override process after our software Synced the TAXFREE line and considering 10% tax disregard of our software indicating this is a TAX FREE line.
f. Not Issue Observed for line item 2 Sync

Categories:

Dynamics 365 Business Central