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Delete Purchase Invoice Line For Purchase Invoice

Deletes an object of type purchaseInvoiceLine in Dynamics 365 Business Central

DELETE/companies({company_id})/purchaseInvoices({purchaseInvoice_id})/purchaseInvoiceLines('{purchaseInvoiceLine_id}')

Use it in a workflow

  1. Add a step and choose the Microsoft Dynamics 365 Business Central connector.
  2. Pick the Delete Purchase Invoice Line For Purchase Invoice action (under Business Central).
  3. Fill in the fields below, then reference the result from later steps as {{deletePurchaseInvoiceLineForPurchaseInvoice.response.data}}.

Request

Path parameters

company_idstring (uuid)required

(v1.0) id for company

purchaseInvoice_idstring (uuid)required

(v1.0) id for purchaseInvoice

purchaseInvoiceLine_idstringrequired

(v1.0) id for purchaseInvoiceLine

Response

Returns 204 with a any. Read it in later steps with {{deletePurchaseInvoiceLineForPurchaseInvoice.response.data.<field>}}.

Need more? See the Microsoft Dynamics 365 Business Central guide for connection setup and behaviour shared by every action.