younifyd
Menu

Ship And Invoice Action Sales Orders

Performs the shipAndInvoice action for salesOrders entity

POST/companies({company_id})/salesOrders({salesOrder_id})/Microsoft.NAV.shipAndInvoice

Use it in a workflow

  1. Add a step and choose the Microsoft Dynamics 365 Business Central connector.
  2. Pick the Ship And Invoice Action Sales Orders action (under Business Central).
  3. Fill in the fields below, then reference the result from later steps as {{shipAndInvoiceActionSalesOrders.response.data}}.

Request

Path parameters

company_idstring (uuid)required

(v1.0) id for company

salesOrder_idstring (uuid)required

(v1.0) id for salesOrder

Response

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

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