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Post Action Purchase Invoices

Performs the post action for purchaseInvoices entity

POST/companies({company_id})/purchaseInvoices({purchaseInvoice_id})/Microsoft.NAV.post

Use it in a workflow

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

Request

Path parameters

company_idstring (uuid)required

(v1.0) id for company

purchaseInvoice_idstring (uuid)required

(v1.0) id for purchaseInvoice

Response

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

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

Post Action Purchase Invoices — Microsoft Dynamics 365 Business Central — Documentation