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Microsoft Dynamics NAV (Archived)

How to make sale invoice be posted

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Hello May I know how can I make sale invoice posted? I try to use following api to make our sale invoice post, but get error, may anyone help:

https://foxitpdf.financials.dynamics.com:7048/MS/ODataV4/Company('Foxit%20Software%20Incorporated')/Sales_Invoices('UI001548')/Microsoft.NAV.Post

get error:

 "message": "The number of keys specified in the URI does not match number of key properties for the resource 'NAV.Sales_Invoices'."

And I also try:

https://foxitpdf.financials.dynamics.com:7048/MS/ODataV4/Company('Foxit%20Software%20Incorporated')/Sales_Invoices(Document_Type='Invoice',No='UI003085')/Microsoft.NAV.Post

get error:

{
    "error": {
        "code": "BadRequest_NotFound",
        "message": "No HTTP resource was found that matches the request URI 'foxitpdf.financials.dynamics.com/.../Microsoft.NAV.Post;aid=FIN'."
    }
}

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  • Community Member Profile Picture
    on at

    I also try to use foxitpdf.financials.dynamics.com/.../Company('7daaf8c1-343f-4b05-a495-4f963047e60e')/salesInvoices('UI003085')/Microsoft.NAV.Post

    But get error:

    {
    "error": {
    "code": "RequestDataInvalid",
    "message": "Request data is invalid."
    }
    }

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