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Create salesInvoices

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Create a sales invoice object in Business Central.

HTTP request

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

POST businesscentralPrefix/companies({id})/salesInvoices

Request headers

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

Request body

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

Response

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

Example

Request

Here is an example of a request.

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

{
    "number": "PS-INV103001",
    "externalDocumentNumber": "",
    "invoiceDate": "2019-01-15",
    "postingDate": "2019-01-15",
    "dueDate": "2019-01-15",
    "customerPurchaseOrderReference": "",
    "customerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
    "customerNumber": "20000",
    "customerName": "Trey Research",
    "billToCustomerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
    "billToCustomerNumber": "20000",
    "shipToName": "Trey Research",
    "shipToContact": "Helen Ray",
    "sellToAddressLine1": "153 Thomas Drive",
    "sellToAddressLine2": "",
    "sellToCity": "Chicago",
    "sellToCountry": "US",
    "sellToState": "IL",
    "sellToPostCode": "61236",
    "shipToAddressLine1": "153 Thomas Drive",
    "shipToAddressLine2": "",
    "shipToCity": "Chicago",
    "shipToCountry": "US",
    "shipToState": "IL",
    "shipToPostCode": "61236",
    "currencyId": "00000000-0000-0000-0000-000000000000",
    "currencyCode": "USD",
    "paymentTermsId": "0ba5738a-44e3-ea11-bb43-000d3a2feca1",
    "shipmentMethodId": "00000000-0000-0000-0000-000000000000",
    "salesperson": "PS",
    "discountAmount": 0,
    "phoneNumber": "",
    "email": "helen.ray@contoso.com"
}

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": "9e0f5c9c-44e3-ea11-bb43-000d3a2feca1",
    "number": "PS-INV103001",
    "externalDocumentNumber": "",
    "invoiceDate": "2019-01-15",
    "postingDate": "2019-01-15",
    "dueDate": "2019-01-15",
    "customerPurchaseOrderReference": "",
    "customerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
    "customerNumber": "20000",
    "customerName": "Trey Research",
    "billToName": "Trey Research",
    "billToCustomerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
    "billToCustomerNumber": "20000",
    "shipToName": "Trey Research",
    "shipToContact": "Helen Ray",
    "sellToAddressLine1": "153 Thomas Drive",
    "sellToAddressLine2": "",
    "sellToCity": "Chicago",
    "sellToCountry": "US",
    "sellToState": "IL",
    "sellToPostCode": "61236",
    "billToAddressLine1": "153 Thomas Drive",
    "billToAddressLine2": "",
    "billToCity": "Chicago",
    "billToCountry": "US",
    "billToState": "IL",
    "billToPostCode": "61236",
    "shipToAddressLine1": "153 Thomas Drive",
    "shipToAddressLine2": "",
    "shipToCity": "Chicago",
    "shipToCountry": "US",
    "shipToState": "IL",
    "shipToPostCode": "61236",
    "currencyId": "7e8b5305-593f-ee11-be74-6045bdc8c285",
    "currencyCode": "USD",
    "orderId": "00000000-0000-0000-0000-000000000000",
    "orderNumber": "",
    "paymentTermsId": "0ba5738a-44e3-ea11-bb43-000d3a2feca1",
    "shipmentMethodId": "00000000-0000-0000-0000-000000000000",
    "salesperson": "PS",
    "pricesIncludeTax": false,
    "remainingAmount": 0,
    "discountAmount": 0,
    "discountAppliedBeforeTax": false,
    "totalAmountExcludingTax": 0,
    "totalTaxAmount": 0,
    "totalAmountIncludingTax": 0,
    "status": "Draft",
    "lastModifiedDateTime": "2020-08-21T00:25:58.337Z",
    "phoneNumber": "",
    "email": "helen.ray@contoso.com"
}

Tips for working with the APIs

Sales Invoice
Get Sales Invoice
Update Sales Invoice
Delete Sales Invoice