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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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Mohana Yadav 61,252 Super User 2026 Season 2 on at

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You have to use the below link

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

Publish the page 30066 in web services first
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IB-29041624-0 1,191 Moderator on at

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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
Skyscend 15 on at

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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"
}
Skyscend 15 on at

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Could you please elaborate more on publish the page 30066 in web services
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Mohana Yadav 61,252 Super User 2026 Season 2 on at

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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
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DAnny3211 11,427 Super User 2026 Season 1 on at

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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
Skyscend 15 on at

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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.