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Introduction > Connector for Microsoft Dynamics 365 Business Central > Create a Purchase Invoice from Therefore™

Create Processing Journal

Endpoint: https://api.businesscentral.dynamics.com/v2.0/<environment name>/api/therefore/connector/v1.0/companies(<company id>)/processingjournals

Body Mapping:

JSON Name	JSON Value
TableID	122
DocumentNo	IndexData.GetField(“Invoice_No”)
NAVDocumentID	parseInt(IndexData.GetField("InvoiceID")
CategoryID	<Therefore™ CategoryNo for this WF>
Status	“delayed update of indexdata”

BC Table 122 Purchase Invoice Header

The CategoryID has to match the category of the WF.

The Status has to be set to exactly “delayed update of indexdata” (with quotes) as a command that index data should be updated.

The “parseInt” function is defined as common script:

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For sandbox testing, the URLs have to be adjusted like that:

https://api.businesscentral.dynamics.com/v2.0/<environment name>/sandbox/api/v2.0/companies(<company id>)/…

To find out your “environment name”, click on “? -> Help & Support”

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The scroll down to “Troubleshooting” to find your Azure AD Tenant ID

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To find out the company ID, you can call the following API function:

https://api.businesscentral.dynamics.com/v2.0/<environment name>/sandbox/api/v2.0/companies

It is a GET call without a body and requires the same authorization as the other API calls.

All Call REST WF tasks expect “200;201” as success code.

All Call REST WF tasks are using Basic Authorization with user name and the “Web Service Access Key” as password. The access key can be found on the users card:

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The username is just the same name as shown on the user card. (e.g., “DEMO” on the screenshot).