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Insert Item in Invoice

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Posted on by Alberto P.

HI,

I am developing the integration of the company management with business central via web services.

I'm having problems in creating invoices, I can't set an item.

This is the error: "The Standard Text does not exist. Identification fields and values: Code='xxx"

I have already check it and the code exist correctly.

Can someone help me?

Thanks

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Anks27 1,085 on at

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Hello,

I have gone through your issue for inserting the item for Sales Or Purchase Invoice. As I read your last answer and in that you mentioned that you are using the V2.0 web service so I have one question that are you using Sub-form as web service or Document Line Entity? as per below image?

For example, I have created one Sales Invoice Line and in my case it's working fine as per below image.

But if I enter wrong number in the Item Property then it's gave me the error of Item.

If you are still facing issue then what you need to do is first try to Get Item and then try to copy that number otherwise provide more information with screenshot so, we can give you proper solution.

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Alberto P. 10 on at

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Hi,

we use the v2.0 version, and according with the fields that I can see on the basic request, I pass this fields:

Document_Type

Document_No

Line_No

Type

No

Quantity

Unit_Price

So I already pass the type of line, but I receive the error yet.

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JAngle 137 on at

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You need to pass a linetype value like the example suggests:

POST https://{businesscentralPrefix}/api/v1.0/companies({id})/salesInvoices({id})/salesInvoiceLines
Content-type: application/json

{
"itemId": "id-value",
"lineType": "Item",
"quantity": 9
}

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