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Can't create PurchaseInvoices through API

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Posted on by 5

Hello,

I have used below api and body and while sending post request getting error as mentioned below

API

api.businesscentral.dynamics.com/.../purchaseInvoices

Body

{
    "invoiceDate""2020-04-10",
    "postingDate""2020-04-10",
    "dueDate""2020-04-30",
    "vendorInvoiceNumber""107210",
    "vendorId""9e3833b3-b1fd-ea11-bc7d-00155df3a615",
    "vendorNumber""20000",
    "payToVendorId""9e3833b3-b1fd-ea11-bc7d-00155df3a615",
    "payToVendorNumber""20000",
    "shipToName""",
    "shipToContact""",
    "buyFromAddressLine1""100 Day Drive",
    "buyFromAddressLine2""",
    "buyFromCity""Chicago",
    "buyFromCountry""US",
    "buyFromState""IL",
    "buyFromPostCode""61236",
    "shipToAddressLine1""7122 South Ashford Street",
    "shipToAddressLine2""Westminster",
    "shipToCity""Atlanta",
    "shipToCountry""US",
    "shipToState""",
    "shipToPostCode""31772",
    "shortcutDimension1Code""0002",
    "shortcutDimension2Code""ADM",
    "currencyCode""USD",
    "pricesIncludeTax"false,
    "discountAmount"0,
    "discountAppliedBeforeTax"true,
    "totalAmountIncludingTax"1911.82
}
Error
{
    "error": {
        "code""Internal_RecordNotFound",
        "message""The Purchase Header does not exist. Identification fields and values: Document Type='Invoice',No.=''  CorrelationId:  40ff1593-4201-4a7d-925b-c28d694f282a."
    }
}
Can anyone please help on it?
Categories:
  • YanivBokobza Profile Picture
    YanivBokobza 5 on at
    RE: Can't create PurchaseInvoices through API

    Hi, I'm getting the same exact error while the No. Series is defined just right for purchase invoice.

    Did you managed to fix this?

  • RE: Can't create PurchaseInvoices through API

    Have used version 2.0 and request seems like as below and used postman to test it

    POST /v2.0/{guid}/InstallTest/api/v2.0/companies({compantid})/purchaseInvoices HTTP/1.1

    Host: api.businesscentral.dynamics.com

    Authorization: Basic username+password

    Content-Type: application/json

    Content-Length: 1049

    {

       "number": "107676",

       "invoiceDate": "2020-04-10",

       "postingDate": "2020-04-10",

       "dueDate": "2020-04-30",

       "vendorInvoiceNumber": "107210",

       "vendorId": "9e3833b3-b1fd-ea11-bc7d-00155df3a615",

       "vendorNumber": "20000",

       "payToVendorId": "9e3833b3-b1fd-ea11-bc7d-00155df3a615",

       "payToVendorNumber": "20000",

       "shipToName": "",

       "shipToContact": "",

       "buyFromAddressLine1": "100 Day Drive",

       "buyFromAddressLine2": "",

       "buyFromCity": "Chicago",

       "buyFromCountry": "US",

       "buyFromState": "IL",

       "buyFromPostCode": "61236",

       "shipToAddressLine1": "7122 South Ashford Street",

       "shipToAddressLine2": "Westminster",

       "shipToCity": "Atlanta",

       "shipToCountry": "US",

       "shipToState": "",

       "shipToPostCode": "31772",

       "shortcutDimension1Code": "0002",

       "shortcutDimension2Code": "ADM",

       "currencyCode": "USD",

       "pricesIncludeTax": false,

       "discountAmount": 0,

       "discountAppliedBeforeTax": true,

       "totalAmountIncludingTax": 1911.82

    }

  • Suggested answer
    Vaishnavi J Profile Picture
    Vaishnavi J 3,052 on at
    RE: Can't create PurchaseInvoices through API

    Hi,

    Have you used standard API form Microsoft which version you have used v1.0 or v2.0?

    If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much

  • RE: Can't create PurchaseInvoices through API

    Hi,

    i have tried that but still getting same error

    {

       "error": {

           "code": "Internal_RecordNotFound",

           "message": "The Purchase Header does not exist. Identification fields and values: Document Type='Invoice',No.='107676'  CorrelationId:  65bcc35e-474f-4bd6-9a27-dcad9e9d0025."

       }

    }

  • Suggested answer
    Vaishnavi J Profile Picture
    Vaishnavi J 3,052 on at
    RE: Can't create PurchaseInvoices through API

    Hi,

    Please check if the Purchase Invoice No series has Default check mark in the No series setup.

    If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much

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