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Create salesOrderLines

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Create a sales order line object in Business Central.

HTTP request

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

POST businesscentralPrefix/companies({id})/salesOrders({id})/salesOrderLines
POST businesscentralPrefix/companies({id})/salesOrderLines

Request headers

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

Request body

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

Response

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

Example

Request

Here is an example of a request.

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

{
    "itemId": "0ea6738a-44e3-ea11-bb43-000d3a2feca1",
    "lineType": "Item",
    "lineObjectNumber": "1996-S",
    "description": "ATLANTA Whiteboard, base",
    "unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
    "unitOfMeasureCode": "PCS",
    "quantity": 12,
    "unitPrice": 1397.3,
    "discountAmount": 0,
    "discountPercent": 0,
    "taxCode": "STANDARD",
    "shipmentDate": "2020-04-02",
    "invoiceQuantity": 12,
    "shipQuantity": 12,
    "itemVariantId": "00000000-0000-0000-0000-000000000000",
    "locationId": "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/2 201 Created
Content-type: application/json

{
    "id": "1e8cb9c0-44e3-ea11-bb43-000d3a2feca1",
    "documentId": "960f5c9c-44e3-ea11-bb43-000d3a2feca1",
    "itemId": "0ea6738a-44e3-ea11-bb43-000d3a2feca1",
    "accountId": "00000000-0000-0000-0000-000000000000",
    "lineType": "Item",
    "lineObjectNumber": "1996-S",
    "description": "ATLANTA Whiteboard, base",
    "unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
    "unitOfMeasureCode": "PCS",
    "quantity": 12,
    "unitPrice": 1397.3,
    "discountAmount": 0,
    "discountPercent": 0,
    "discountAppliedBeforeTax": false,
    "amountExcludingTax": 16767.6,
    "taxCode": "FURNITURE",
    "taxPercent": 6.00002,
    "totalTaxAmount": 1006.06,
    "amountIncludingTax": 17773.66,
    "invoiceDiscountAllocation": 0,
    "netAmount": 16767.6,
    "netTaxAmount": 1006.06,
    "netAmountIncludingTax": 17773.66,
    "shipmentDate": "2020-04-02",
    "shippedQuantity": 0,
    "invoicedQuantity": 0,
    "invoiceQuantity": 12,
    "shipQuantity": 12,
    "itemVariantId": "00000000-0000-0000-0000-000000000000",
    "locationId": "00000000-0000-0000-0000-000000000000"
}

Tips for working with the APIs

Sales Order Line
Get Sales Order Line
Update Sales Order Line
Delete Sales Order Line