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Create salesCreditMemoLines

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Create a sales credit memo line object in Business Central.

HTTP request

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

POST businesscentralPrefix/companies({id})/salesCreditMemos({id})/salesCreditMemoLines
POST businesscentralPrefix/companies({id})/salesCreditMemoLines({salesCreditMemoLineId})

Request headers

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

Request body

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

Response

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

Example

Request

Here is an example of a request.

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

{
    "itemId": "fca5738a-44e3-ea11-bb43-000d3a2feca1",
    "lineType": "Item",
    "lineObjectNumber": "1896-S",
    "description": "ATHENS Desk",
    "unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
    "unitOfMeasureCode": "PCS",
    "unitPrice": 1000.8,
    "quantity": 1,
    "discountAmount": 0,
    "discountPercent": 0,
    "taxCode": "FURNITURE",
    "shipmentDate": "2020-08-21",
    "itemVariantId": "00000000-0000-0000-0000-000000000000"
}

Response

Here is 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": "cd7b3ba0-bde3-ea11-aa60-000d3ad7cacb",
    "documentId": "cb7b3ba0-bde3-ea11-aa60-000d3ad7cacb",
    "sequence": 10000,
    "itemId": "fca5738a-44e3-ea11-bb43-000d3a2feca1",
    "accountId": "00000000-0000-0000-0000-000000000000",
    "lineType": "Item",
    "lineObjectNumber": "1896-S",
    "description": "ATHENS Desk",
    "unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
    "unitOfMeasureCode": "PCS",
    "unitPrice": 1000.8,
    "quantity": 1,
    "discountAmount": 0,
    "discountPercent": 0,
    "discountAppliedBeforeTax": false,
    "amountExcludingTax": 1000.8,
    "taxCode": "FURNITURE",
    "taxPercent": 6.0002,
    "totalTaxAmount": 60.05,
    "amountIncludingTax": 1060.85,
    "invoiceDiscountAllocation": 0,
    "netAmount": 1000.8,
    "netTaxAmount": 60.05,
    "netAmountIncludingTax": 1060.85,
    "shipmentDate": "2020-08-21",
    "itemVariantId": "00000000-0000-0000-0000-000000000000"
}

Tips for working with the APIs

Sales Credit Memo Line
Get Sales Credit Memo Line
Update Sales Credit Memo Line
Delete Sales Credit Memo Line