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Purchase order confirmation through API

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Posted on by phoenixdev

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.

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JAngle 83 on at

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RE: Purchase order confirmation through API

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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Inge M. Bruvik 1,021 Moderator on at

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RE: Purchase order confirmation through API

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!