Purchase Header
Die API stellt Einkaufsbelege (Purchase Headers) aus Microsoft Dynamics 365 Business Central zur Verfügung.
Basis-URL
Allgemeine Informationen
| Eigenschaft | Wert |
|---|---|
| APIPublisher | logico |
| APIGroup | project |
| APIVersion | v1.0 |
| Entity Name | purchaseHeader |
| Entity Set Name | purchaseHeaders |
| Quelle | Purchase Header |
| OData Key | systemId |
Endpunkte
GET /purchaseHeaders
POST /purchaseHeaders
PATCH /purchaseHeaders({systemId})
DELETE /purchaseHeaders({systemId})
Felder (Response)
| Feldname | Typ | Beschreibung |
|---|---|---|
| systemId | GUID | System-ID |
| documentType | Enum | Belegtyp |
| no | Text | Belegnummer |
| projectNo | Text | Projekt-Nr. |
| buyFromVendorNo | Text | Kreditor (Buy-from) |
| buyFromVendorName | Text | Kreditorenname |
| payToVendorNo | Text | Kreditor (Pay-to) |
| payToName | Text | Pay-to Name |
| orderDate | Date | Bestelldatum |
| postingDate | Date | Buchungsdatum |
| currencyCode | Text | Währungscode |
| amount | Decimal | Betrag |
| amountIncludingVAT | Decimal | Betrag inkl. MwSt. |
| status | Enum | Status |
Sub-Entity: Dimension Set Lines
GET /purchaseHeaders({systemId})/dimensionSetLines