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For the Purchase Order in Business Central, is there a way to confirm the PO through API? I can't seem to find a dedicated API endpoint to do PO confirmation.
I am not sure what you mean by confirm. Do you mean release or do you mean to update the PO with the vendors order no. and things like that.
You have this API available for updating a PO.
docs.microsoft.com/.../dynamics_purchaseorder_update
You also have bound actions documented here if you want to post the PO
docs.microsoft.com/.../dynamics_purchaseorder
And if the standard API does not cover your need you can develop a custom API in Business Central.
docs.microsoft.com/.../devenv-develop-custom-api
Hope this helps you further!
There is page 30056 "APIV2 - PDF Document" which is using table "Attachment Entity Buffer" that has an enum called "Attachment Entity Buffer Document Type". Perhaps attempting to extend that will help given that endpoint already issues the following documents: salesinvoices, salesquotes, salescreditmemo, purchaseinvoice:
docs.microsoft.com/.../dynamics_pdfdocument_get
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