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Create salesCreditMemoLines

Create a sales credit memo line object in Business Central.

HTTP request

Replace the URL prefix for Business Central depending on environment following the guideline.

POST businesscentralPrefix/companies({id})/salesCreditMemos({id})/salesCreditMemoLines
POST businesscentralPrefix/companies({id})/salesCreditMemoLines({salesCreditMemoLineId})

Request headers

Header Value
Authorization Bearer {token}. Required.
Content-Type application/json

Request body

In the request body, supply a JSON representation of a salesCreditMemoLines object.

Response

If successful, this method returns 201 Created response code and a salesCreditMemoLines object in the response body.

Example

Request

Here's an example of a request.

POST https://{businesscentralPrefix}/api/v2.0/companies({id})/salesCreditMemos({id})/salesCreditMemoLines
Content-type: application/json

{
    "itemId": "fca5738a-44e3-ea11-bb43-000d3a2feca1",
    "lineType": "Item",
    "lineObjectNumber": "1896-S",
    "description": "ATHENS Desk",
    "unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
    "unitOfMeasureCode": "PCS",
    "unitPrice": 1000.8,
    "quantity": 1,
    "discountAmount": 0,
    "discountPercent": 0,
    "taxCode": "FURNITURE",
    "shipmentDate": "2020-08-21",
    "itemVariantId": "00000000-0000-0000-0000-000000000000"
}

Response

Here's an example of the response.

Note

The response object shown here may be truncated for brevity. All of the properties will be returned from an actual call.

HTTP/1.1 201 Created
Content-type: application/json

{
    "id": "cd7b3ba0-bde3-ea11-aa60-000d3ad7cacb",
    "documentId": "cb7b3ba0-bde3-ea11-aa60-000d3ad7cacb",
    "sequence": 10000,
    "itemId": "fca5738a-44e3-ea11-bb43-000d3a2feca1",
    "accountId": "00000000-0000-0000-0000-000000000000",
    "lineType": "Item",
    "lineObjectNumber": "1896-S",
    "description": "ATHENS Desk",
    "unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
    "unitOfMeasureCode": "PCS",
    "unitPrice": 1000.8,
    "quantity": 1,
    "discountAmount": 0,
    "discountPercent": 0,
    "discountAppliedBeforeTax": false,
    "amountExcludingTax": 1000.8,
    "taxCode": "FURNITURE",
    "taxPercent": 6.0002,
    "totalTaxAmount": 60.05,
    "amountIncludingTax": 1060.85,
    "invoiceDiscountAllocation": 0,
    "netAmount": 1000.8,
    "netTaxAmount": 60.05,
    "netAmountIncludingTax": 1060.85,
    "shipmentDate": "2020-08-21",
    "itemVariantId": "00000000-0000-0000-0000-000000000000"
}

Tips for working with the APIs

Sales Credit Memo Line
Get Sales Credit Memo Line
Update Sales Credit Memo Line
Delete Sales Credit Memo Line