Sales Orders API v1 ShipAndInvoice procedure

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Posted on by Tiac

I am looking at the Business Central v1 API's and in the PAG20028.SalesOrders.al file there is a procedure named "ShipAndInvoice" that also runs the "PostWithShipAndInvoice" procedure, however nowhere in that file do I see the "ShipAndInvoice" procedure ever being told to run by a Trigger. I see the [ServiceEnabled] tag above the procedure, but when I try to run the HTTP POST request at

sandbox/api/v1.0/companies(246d9e77-cf80-4bba-8f28-5047c573a9cc)/salesOrders(2542426e-c406-ea11-bb24-00155df3a615)/Microsoft.NAV.shipAndInvoice

I am met with the error: "message": "There is nothing to post. CorrelationId: 88f49344-564c-4d1e-97f9-d15ed294d5b3."". If I go into business central I can post it, but not from the API. What am I missing to be able to post from the API?

Thanks,

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Dynamics 365 Business Central

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Andy Sather Microsoft Employee on at

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Hello - So is the Sales Order already integrated into Business Central? Typically this error is caused by Qty to Invoice or Qty to receive on the Sales Order. If you are wanting to ship the lines you will need to make sure Qty to Ship is populated. If you are needing to Invoice the Qty to Invoice field needs to be populated.

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