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Posting of Purchase order Invoice with the API

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Posted on by Skyscend

I am trying to post Purchase invoice but getting co-relation error

Can somebody help me

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Skyscend 15 on at

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RE: Posting of Purchase order Invoice with the API

Thank you, Daniele, for the response.

I am trying to post invoice against the purchase order do you have working request body for posting of invoice against purchase order.
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DAnny3211 9,272 Super User 2024 Season 1 on at

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RE: Posting of Purchase order Invoice with the API

Hi
delete the ID attribute in the body request, it will be assigned automatically by the system

this is ny example

WITH ID in request BODY:

WITHOUT ID IN REQUEST BODY:

check my answer if it helped you, thanks

DAniele
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Mohana Yadav 59,137 Super User 2024 Season 2 on at

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RE: Posting of Purchase order Invoice with the API

Search for Web Services page and click new

Select object type as Page and enter Object ID as30066 give it a name. in my case purchaseOrders

Set Publish boolean to true
Skyscend 15 on at

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RE: Posting of Purchase order Invoice with the API

Could you please elaborate more on publish the page 30066 in web services
Skyscend 15 on at

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RE: Posting of Purchase order Invoice with the API

Thank you for sharing.

Now I see below error.

Here is request body

{
"id": "fd041e73-67a3-ed11-9a88-0022481d0e9a",
"number": "106012",
"orderDate": "2022-04-13",
"postingDate": "2022-04-13",
"vendorId": "77b117ef-e06c-ed11-81b5-6045bd8e591f",
"vendorNumber": "20000",
"vendorName": ""First Up Consultants",
"payToName": "First Up Consultants",
"payToVendorId": "77b117ef-e06c-ed11-81b5-6045bd8e591f",
"payToVendorNumber": "20000",
"shipToName": "CRONUS USA, Inc.",
"shipToContact": "100 Day Drive",
"buyFromAddressLine1": "",
"buyFromAddressLine2": "",
"buyFromCity": "Chicago",
"buyFromCountry": "",
"buyFromState": "",
"buyFromPostCode": "",
"payToAddressLine1": "",
"payToAddressLine2": "",
"payToCity": "",
"payToCountry": "",
"payToState": "",
"payToPostCode": "",
"shipToAddressLine1": "",
"shipToAddressLine2": "",
"shipToCity": "",
"shipToCountry": "",
"shipToState": "",
"shipToPostCode": "",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"pricesIncludeTax": "",
"paymentTermsId": "86b017ef-e06c-ed11-81b5-6045bd8e591f",
"shipmentMethodId": "",
"purchaser": "",
"requestedReceiptDate": "2022-04-14",
"discountAmount": "",
"discountAppliedBeforeTax": "",
"totalAmountExcludingTax": "",
"totalTaxAmount": "",
"totalAmountIncludingTax": "",
"fullyReceived": "",
"status": "Open"
}
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Inge M. Bruvik 32,748 Super User 2024 Season 1 on at

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RE: Posting of Purchase order Invoice with the API

To post a purchase order you should use the bound action available in the Purchase order API as documented here:

learn.microsoft.com/.../dynamics_purchaseorder
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Mohana Yadav 59,137 Super User 2024 Season 2 on at

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RE: Posting of Purchase order Invoice with the API

You have to use the below link

api.businesscentral.dynamics.com/.../NAV.ReceiveAndInvoice

Publish the page 30066 in web services first