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Create salesInvoiceLines

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Create a sales invoice line object in Business Central.

HTTP request

Replace the URL prefix for Business Central depending on environment following the guideline.

POST businesscentralPrefix/companies({id})/salesInvoices({id})/salesInvoiceLines
POST businesscentralPrefix/companies({id})/salesInvoiceLines

Request headers

Header Value
Authorization Bearer {token}. Required.
Content-Type application/json

Request body

In the request body, supply a JSON representation of a salesInvoiceLines object.

Response

If successful, this method returns 201 Created response code and a salesInvoiceLines object in the response body.

Example

Request

Here's an example of a request.

POST https://{businesscentralPrefix}/api/v2.0/companies({id})/salesInvoices({id})/salesInvoiceLines
Content-type: application/json

{
  "itemId": "02a6738a-44e3-ea11-bb43-000d3a2feca1",
  "lineType": "Item",
  "lineObjectNumber": "1928-S",
  "description": "AMSTERDAM Lamp",
  "unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
  "unitOfMeasureCode": "PCS",
  "unitPrice": 54.9,
  "quantity": 3,
  "discountAmount": 0,
  "discountPercent": 0,
  "taxCode": "FURNITURE",
  "shipmentDate": "2020-08-21",
  "itemVariantId": "00000000-0000-0000-0000-000000000000"
}

Response

Here's an example of the response.

Note

The response object shown here may be truncated for brevity. All of the properties will be returned from an actual call.

HTTP/1.1 201 Created
Content-type: application/json

{
    "id": "238cb9c0-44e3-ea11-bb43-000d3a2feca1",
    "documentId": "9e0f5c9c-44e3-ea11-bb43-000d3a2feca1",
    "sequence": 10000,
    "itemId": "02a6738a-44e3-ea11-bb43-000d3a2feca1",
    "accountId": "00000000-0000-0000-0000-000000000000",
    "lineType": "Item",
    "lineObjectNumber": "1928-S",
    "description": "AMSTERDAM Lamp",
    "unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
    "unitOfMeasureCode": "PCS",
    "unitPrice": 54.9,
    "quantity": 3,
    "discountAmount": 0,
    "discountPercent": 0,
    "discountAppliedBeforeTax": false,
    "amountExcludingTax": 164.7,
    "taxCode": "FURNITURE",
    "taxPercent": 5,
    "totalTaxAmount": 8.24,
    "amountIncludingTax": 172.94,
    "invoiceDiscountAllocation": 0,
    "netAmount": 164.7,
    "netTaxAmount": 8.24,
    "netAmountIncludingTax": 172.94,
    "shipmentDate": "2020-08-21",
    "itemVariantId": "00000000-0000-0000-0000-000000000000",
    "locationId": "00000000-0000-0000-0000-000000000000"
}

Tips for working with the APIs

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Get Sales Invoice Line
Update Sales Invoice Line
Delete Sales Invoice Line