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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Purchase Invoice creat...
Small and medium business | Business Central, N...
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Purchase Invoice created through REST API gets duplicated GUID

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Posted on by Stanimir 4
Hi all,
Has anyone stumbled upon a similar problem?
 
Whenever we create a new purchase invoice using https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_purchaseinvoice_create we get allocated an ID that when used we get data for an older purchase invoice. A simple $filter=id eq GUID request would return two records instead of one which is the expectation. 
 
Is there a table that persists a mapping between API related GUIDs and objects in Business Central?
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Dynamics 365 Business Central
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