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Get salesOrderLines

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Retrieve the properties and relationships of a sales order line object for Business Central.

Prerequisites

HTTP request

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

GET businesscentralPrefix/companies({id})/salesOrders({id})/salesOrderLines({salesOrderLineId})
GET businesscentralPrefix/companies({id})/salesOrderLines({salesOrderLineId})

Request headers

Header Value
Authorization Bearer {token}. Required.

Request body

Do not supply a request body for this method.

Response

If successful, this method returns a 200 OK response code and a salesOrderLines object in the response body.

Example

Request

Here is an example of the request.

GET https://{businesscentralPrefix}/api/v2.0/companies({id})/salesOrders({id})/salesOrderLines({salesOrderLineId})

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.

{
    "id": "1e8cb9c0-44e3-ea11-bb43-000d3a2feca1",
    "documentId": "960f5c9c-44e3-ea11-bb43-000d3a2feca1",
    "sequence": 10000,
    "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"
}

Tips for working with the APIs
salesorderline
Delete salesorderline
Create salesorderline
Update salesorderline