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Small and medium business | Business Central, N...
Answered

Posting Date is not set when Posting PurchaseCreditMemo

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HI 

It seems that that the posttingDate is never set whenever I post a purchase credit memo. Is this not supported via the api?  I have included two files containing the payload and the api response. 

You will see the Posting date is provided in the request and the posting date in the response is just the default date. Please can you advise?

Regards,

Abraham

{
    "documentType": "Credit Memo",
    "vendorIdentifier": "380b2413-b0fd-ea11-bb48-000d3a2fece2",
    "postingDate": "2022-08-15",
    "documentDate": "2022-08-15",
    "incomingDocumentEntryNo": 0,
    "vendorCrMemoNo": "Abe Aug #4.2",
    "currency": "",
    "pricesIncludingVat": false,
    "systemId": "00000000-0000-0000-0000-000000000000",
    "id": "00000000-0000-0000-0000-000000000000",
    "taxLiable": false,
    "purchaseCreditMemoLines": [
        {
            "documentType": "Credit Memo",
            "lineNo": 1,
            "type": "Item",
            "no": "1900-S",
            "nonstock": false,
            "description": "PARIS Guest Chair, black",
            "quantity": 1.0,
            "directUnitCost": 97.5,
            "taxLiable": false,
            "useTax": false,
            "allowInvoiceDiscount": false,
            "allowItemChargeAssignment": false,
            "quantityToAssign": 0,
            "quantityAssigned": 0,
            "deprUntilFixedAssetPostingDate": false,
            "deprAcquisitionCost": false,
            "blanketOrderLineNo": 0,
            "appliedToItemEntry": 0,
            "dimensionId1": "00000000-0000-0000-0000-000000000000",
            "dimensionId2": "00000000-0000-0000-0000-000000000000",
            "dimensionId3": "00000000-0000-0000-0000-000000000000",
            "dimensionId4": "00000000-0000-0000-0000-000000000000",
            "dimensionId5": "00000000-0000-0000-0000-000000000000",
            "dimensionId6": "00000000-0000-0000-0000-000000000000",
            "dimensionId7": "00000000-0000-0000-0000-000000000000",
            "dimensionId8": "00000000-0000-0000-0000-000000000000"
        }
    ]
}
{
    "@odata.context": "https://api.businesscentral.dynamics.com/v2.0/sandbox/api/codat/extensions/v1.0/$metadata#companies(0f8058e0-affd-ea11-bb48-000d3a2fece2)/purchaseCreditMemos/$entity",
    "@odata.etag": "W/\"JzIwOzE0NjEyMDgxMDQwNDA1Mjg4MTM1MTswMDsn\"",
    "documentType": "Credit Memo",
    "no": "1064",
    "id": "00000000-0000-0000-0000-000000000000",
    "systemId": "a6fa4dba-9b1c-ed11-90eb-0022481aff10",
    "buyFromVendorNo": "10000",
    "buyFromVendorName": "Fabrikam, Inc.",
    "vendorIdentifier": "380b2413-b0fd-ea11-bb48-000d3a2fece2",
    "documentDate": "2022-08-15",
    "currency": "",
    "currencyCode": "GBP",
    "status": "Open",
    "amountIncludingVat": 97.5,
    "appliesToDocNo": "",
    "appliesToDocType": " ",
    "appliesToId": "",
    "area": "",
    "assignedUserId": "",
    "balAccountNo": "",
    "balAccountType": "G/L Account",
    "vendorInvoiceNo": "",
    "vendorId": "380b2413-b0fd-ea11-bb48-000d3a2fece2",
    "postingDescription": "Credit Memo 1064",
    "buyFromAddress": "10 North Lake Avenue",
    "buyFromAddress2": "",
    "buyFromCity": "",
    "buyFromContactNo": "CT000011",
    "buyFromContact": "Krystal York",
    "buyFromCountryRegionCode": "US",
    "buyFromCounty": "GA",
    "buyfromICPartnerCode": "",
    "buyFromPostCode": "US-GA 31772",
    "postingDate": "0001-01-01",
    "dueDate": "2022-08-15",
    "expectedReceiptDate": "0001-01-01",
    "vendorAuthorizationNo": "",
    "incomingDocumentEntryNo": 0,
    "vendorCrMemoNo": "ABE AUG #4.2",
    "purchaserCode": "",
    "campaignNo": "",
    "responsibilityCenter": "",
    "jobQueueStatus": " ",
    "pricesIncludingVat": false,
    "vatBusPostingGroup": "EXPORT",
    "paymentTermsCode": "CM",
    "paymentMethodCode": "BANK",
    "amount": 97.5,
    "invoiceDiscountAmount": 0,
    "shortcutDimension1Code": "",
    "shortcutDimension2Code": "",
    "paymentDiscountPercent": 0,
    "paymentDiscountDate": "0001-01-01",
    "taxLiable": false,
    "taxAreaCode": "",
    "locationCode": "",
    "shipToOptions": "Default (Vendor Address)",
    "orderAddressCode": "",
    "shipToName": "Fabrikam, Inc.",
    "shipToAddress": "10 North Lake Avenue",
    "shipToAddress2": "",
    "shipToCity": "",
    "shipToCounty": "GA",
    "shipToPostCode": "US-GA 31772",
    "shipToCountryRegionCode": "US",
    "shipToContact": "Krystal York",
    "payToName": "Fabrikam, Inc.",
    "payToAddress": "10 North Lake Avenue",
    "payToAddress2": "",
    "payToCity": "",
    "payToCounty": "GA",
    "payToPostCode": "US-GA 31772",
    "payToCountryRegionCode": "US",
    "payToContactNo": "CT000011",
    "payToContact": "Krystal York",
    "transactionSpecification": "",
    "transactionType": "",
    "transportMethod": "",
    "entryPoint": "",
    "aRcdNotInvExVATLCY": 0,
    "amtRcdNotInvoicedLCY": 0,
    "systemCreatedAt": "2022-08-15T13:11:09.977Z",
    "systemCreatedBy": "e5c98a37-c5d3-42f3-8abb-3bf74d253f76",
    "systemModifiedAt": "2022-08-15T13:11:09.977Z",
    "systemModifiedBy": "e5c98a37-c5d3-42f3-8abb-3bf74d253f76",
    "purchaseCreditMemoLines": [
        {
            "@odata.etag": "W/\"JzIwOzEwNzQ2Nzk3NzU3OTM5MTMzNDY3MTswMDsn\"",
            "documentType": "Credit Memo",
            "documentNo": "1064",
            "lineNo": 1,
            "systemId": "a7fa4dba-9b1c-ed11-90eb-0022481aff10",
            "type": "Item",
            "filteredTypeField": "",
            "no": "1900-S",
            "crossReferenceNo": "",
            "icPartnerCode": "",
            "icPartnerRefType": " ",
            "icPartnerReference": "",
            "variantCode": "",
            "nonstock": false,
            "genBusPostingGroup": "EXPORT",
            "genProdPostingGroup": "RETAIL",
            "vatBusPostingGroup": "EXPORT",
            "vatProdPostingGroup": "STANDARD",
            "vatPostingSetupId": "2a171d19-b0fd-ea11-bb48-000d3a2fece2",
            "description": "PARIS Guest Chair, black",
            "returnReasonCode": "",
            "locationCode": "",
            "binCode": "",
            "quantity": 1,
            "unitOfMeasureCode": "PCS",
            "unitOfMeasure": "Piece",
            "directUnitCost": 97.5,
            "indirectCostPercent": 0,
            "unitCost": 97.5,
            "unitCostLcy": 97.5,
            "unitPriceLcy": 125.1,
            "taxLiable": false,
            "taxAreaCode": "",
            "taxGroupCode": "",
            "useTax": false,
            "invDiscAmountToInvoice": 0,
            "lineDiscountPercent": 0,
            "vatPercentage": 0,
            "lineAmount": 97.50,
            "lineDiscountAmount": 0,
            "allowInvoiceDiscount": false,
            "invoiceDiscountAmountToInvoice": 0,
            "invoiceDiscountAmount": 0,
            "allowItemChargeAssignment": false,
            "quantityToAssign": 0,
            "quantityAssigned": 0,
            "jobNo": "",
            "jobTaskNo": "",
            "jobLineType": " ",
            "jobUnitPrice": 0,
            "jobLineAmount": 0,
            "jobLineDiscountAmount": 0,
            "jobLineDiscountPercent": 0,
            "jobTotalPrice": 0,
            "jobUnitPriceLcy": 0,
            "jobTotalPriceLcy": 0,
            "jobLineAmountLcy": 0,
            "jobLineDiscountAmountLcy": 0,
            "prodOrderNo": "",
            "insuranceNo": "",
            "budgetedFixedAssetNo": "",
            "fixedAssetPostingType": " ",
            "deprUntilFixedAssetPostingDate": false,
            "depreciationBookCode": "",
            "deprAcquisitionCost": false,
            "blanketOrderNo": "",
            "blanketOrderLineNo": 0,
            "appliedToItemEntry": 0,
            "deferralCode": "",
            "shortcutDimension1Code": "",
            "shortcutDimension2Code": "",
            "shortcutDimCode3": "",
            "shortcutDimCode4": "",
            "shortcutDimCode5": "",
            "shortcutDimCode6": "",
            "shortcutDimCode7": "",
            "shortcutDimCode8": "",
            "itemId": "3e0b2413-b0fd-ea11-bb48-000d3a2fece2",
            "purchaseAccountId": "0e0b2413-b0fd-ea11-bb48-000d3a2fece2",
            "amountBeforeDiscount": 0,
            "invoiceDiscountPercent": 0,
            "systemCreatedAt": "2022-08-15T13:11:10.153Z",
            "systemCreatedBy": "e5c98a37-c5d3-42f3-8abb-3bf74d253f76",
            "systemModifiedAt": "2022-08-15T13:11:10.153Z",
            "systemModifiedBy": "e5c98a37-c5d3-42f3-8abb-3bf74d253f76",
            "dimensionId1": "00000000-0000-0000-0000-000000000000",
            "dimensionId2": "00000000-0000-0000-0000-000000000000",
            "dimensionId3": "00000000-0000-0000-0000-000000000000",
            "dimensionId4": "00000000-0000-0000-0000-000000000000",
            "dimensionId5": "00000000-0000-0000-0000-000000000000",
            "dimensionId6": "00000000-0000-0000-0000-000000000000",
            "dimensionId7": "00000000-0000-0000-0000-000000000000",
            "dimensionId8": "00000000-0000-0000-0000-000000000000"
        }
    ]
}

I have the same question (0)
  • Suggested answer
    Nitin Verma Profile Picture
    21,788 Moderator on at

    Hi,

    Its validating the Posting date again, can you try the Patch method to update the posting Date after you create your Cr. Memo?

    Thanks.

  • Community Member Profile Picture
    on at

    Patch works and sets the posted date. Thank you

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