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Business Central Create a Purchase Invoice for a Vendor

A 3-step recipe with Microsoft Dynamics NAV. We can help you get access.

Recipe · 3 steps

Business Central Create a Purchase Invoice for a Vendor

with Microsoft Dynamics NAV · Accounts Payable Management

Resolve a vendor, create a purchase invoice, and confirm it via list filter.

  1. Resolve the vendor by number to obtain the id required to bind the purchase invoice, returning at most one match.
  2. Create a draft purchase invoice bound to the resolved vendor id.
  3. List purchase invoices filtered to the newly created invoice number to confirm the draft persisted.
What you'll need to have ready
  • companyId: The UUID of the Business Central company.
  • vendorNumber: The number of the vendor the invoice is for.
  • invoiceDate: The invoice date (YYYY-MM-DD).
  • currencyCode: The currency code for the invoice.
For your developer

Arazzo workflow navision:create-purchase-invoice-for-vendor, 3 operations: listVendors → createPurchaseInvoice → listPurchaseInvoices. Specs on APIs.io.

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