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Business Central Create a Sales Invoice for a Customer

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

Recipe · 3 steps

Business Central Create a Sales Invoice for a Customer

with Microsoft Dynamics NAV · Accounts Receivable Management

Resolve a customer, create a sales invoice, and confirm it via list filter.

  1. Resolve the customer by number to obtain the id required to bind the sales invoice, returning at most one match.
  2. Create a draft sales invoice bound to the resolved customer id.
  3. List sales 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.
  • customerNumber: The number of the customer the invoice is for.
  • externalDocumentNumber: An external reference number for the invoice.
  • invoiceDate: The invoice date (YYYY-MM-DD).
  • currencyCode: The currency code for the invoice.
For your developer

Arazzo workflow navision:create-sales-invoice-for-customer, 3 operations: listCustomers → createSalesInvoice → listSalesInvoices. Specs on APIs.io.

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