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Hi all,
I am looking for the REST API that I can use to create a Vendor Invoice in Accounts Payables. If anyone can point to the right API spec that will be great.
Regards
Ravi
Hi RaviShankarP,
You could develop custom services for D365FO.
Please start with MS document:
docs.microsoft.com/.../custom-services
You can use OData services. OData is RESTful, therefore it meets your requirements.
Before going into implementation details, how do you want to create the invoice? By posting a purchase order?
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