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Hi All,
Is it possible to post an invoice using an API in Business Central? I know that there's the action within Flow but it doesn't accommodate for Multi-Companies.
I've had a look at the Purch-Post codeunit but there doesn't seem to be a schema where you input the invoice ID.
Thanks
Spencer
Spencer,
I ran into the same issue and created a web service to do this. I had to copy most of the existing CodeUnit to custom CodeUnits so I could pass the error messages back to the web service.
Thanks, I know that creating my own CodeUnit is an option but I'm trying to use as much out the box functionality as possible.
It seems strange to me that they have a CodeUnit for Purch-Post but no SOAP Action for actually posting the document.
It’s not too dissimilar to this concept: d365bcangle.wordpress.com/.../
You just need a codeunit that does the sales or purchase post instead.
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