GlobalCapture as a conduit to Dynamics 365 Business Central
Purchase Invoice Lines
Purchase invoices need at least one line item to represent the transaction and how it should be coded.
The purchase invoice line endpoint looks like:
purchaseInvoices({p_id})/purchaseInvoiceLines
Where {p_id} represents the ID (a GUID) returned from the purchase invoice create request.
Acceptable types are noted below, and should be passed in the request body for creating a new purchase invoice line. Choose the correct line type for the transaction you are working with (inventory, non-inventory, etc). Note that the required element of a line may change depending on the type of line chosen.
Comment
Account
Item
Resource
Value
Fixed Asset
Charge
One of these values is required for the lineType parameter.
"lineType": "Account"