Create Invoice |
Scroll |
This Call REST Service workflow task consists of multiple REST calls. It creates a purchase invoice in Business Central.
•The first step (1.1) is getting Item Ids for all line items of the invoice.
•The second step (1.2) is to create missing items in the Business Central inventory.
•The third step (1.3) is to create the purchase invoice with all line items in Business Central.
The steps are described in detail in the following chapters.