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Error while loading data from BC to PowerBi

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Posted on by AM-01071407-0

Hi ,

i have a problem while im trying to load the data from BC to Power BI it works for all the table just for purchase Invoice Lines is not working it gives me this error:

DataSource.Error: Dynamics365BusinessCentral: Request failed: The remote server returned an error: (400) Bad Request. (You must specify an Id or a Document Id to get the lines. CorrelationId: 77c9e642-fc43-4db9-9a84-d79d38f003cc.)

Details:

DataSourceKind=Dynamics365BusinessCentral

DataSourcePath=Dynamics365BusinessCentral

Kind Regards,

Alejna

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Gerardo Rentería Ga... 27,611 Super User 2026 Season 2 on at

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Hi

Please resend the error message or image.

BR

Gr

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Valentin Castravet 32,800 Super User 2026 Season 2 on at

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It looks like your screenshot was not posted with your message.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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AM-01071407-0 32 on at

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Data Source.Error Dynamics365BussinesCentral: Request failed: the remote server returned an error: 400 Bad Request. (You must specify an id or a Document ID to get the lines)
Sorry this is the error

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YUN ZHU 102,791 Super User 2026 Season 2 on at

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Hi, This is very similar to the problem I discussed earlier.

https://yzhums.com/52159/

So, this should be standard control, you need to change your Endpoint or add a filter.

Hope this helps.

Thanks.

ZHU

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Valentin Castravet 32,800 Super User 2026 Season 2 on at

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Yun Zhu is correct, I believe for that API you need to specific the document no./invoice no.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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CU02071649-0 5 on at

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Please dear sir my id is locked way reason

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YUN ZHU 102,791 Super User 2026 Season 2 on at

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Hi, You can try contacting Community Support.

Hope this helps.

Thanks.

ZHU

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Steven Renders 5,698 Moderator on at

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In PBI you can not pull the Purchase Invoice Lines directly, you need to pull the Purchase Invoices API then in there expand the lines.

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