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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 is 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 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": "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

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