Update Purchase Invoice Line Item

curl --request POST \
  --url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#DYNAMICS_BUSINESS_CENTRAL_UPDATE_PURCHASE_INVOICE_LINE_ITEM' \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "action": "DYNAMICS_BUSINESS_CENTRAL_UPDATE_PURCHASE_INVOICE_LINE_ITEM",
  "parameters": {
    "purchaseInvoiceLineId": "<string>",
    "lineType": "Item",
    "resourceNumber": "<string>",
    "lineDescription": "<string>",
    "quantity": "<string>",
    "unitCost": "<string>",
    "accountId": "<string>",
    "measureCodeUnit": "<string>",
    "taxPercent": "<string>",
    "taxGroupCode": "<string>",
    "purchaseInvoiceLineAdditionalFields": {}
  }
}
'

POST

projects

{project_id}

actions

#DYNAMICS_BUSINESS_CENTRAL_UPDATE_PURCHASE_INVOICE_LINE_ITEM

Update Purchase Invoice Line Item

curl --request POST \
  --url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#DYNAMICS_BUSINESS_CENTRAL_UPDATE_PURCHASE_INVOICE_LINE_ITEM' \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "action": "DYNAMICS_BUSINESS_CENTRAL_UPDATE_PURCHASE_INVOICE_LINE_ITEM",
  "parameters": {
    "purchaseInvoiceLineId": "<string>",
    "lineType": "Item",
    "resourceNumber": "<string>",
    "lineDescription": "<string>",
    "quantity": "<string>",
    "unitCost": "<string>",
    "accountId": "<string>",
    "measureCodeUnit": "<string>",
    "taxPercent": "<string>",
    "taxGroupCode": "<string>",
    "purchaseInvoiceLineAdditionalFields": {}
  }
}
'

Authorizations

Authorization

string

header

required

Your Paragon User Token (JWT), which you can generate using your project's signing keys.

Path Parameters

project_id

string

required

Your Paragon Project ID. You can copy your Project ID from your dashboard URL or by clicking Copy Project ID under the Environment switcher.

Body

application/json

action

string

default:DYNAMICS_BUSINESS_CENTRAL_UPDATE_PURCHASE_INVOICE_LINE_ITEM

required

parameters

object

required

Show child attributes

parameters.purchaseInvoiceLineId

string

required

Purchase Invoice Line ID : The record ID of the Purchase Invoice Line to update.

parameters.lineType

enum<string>

required

Line Type

Available options:

Item,

Resource,

Comment,

Account,

Fixed Asset,

Charge

parameters.resourceNumber

string

required

Number : Specify the number of the item, account, resource, charge, or fixed asset associated with the Purchase Invoice Line. Items and resources will be created if they do not exist. (example: "1896-S")

parameters.lineDescription

string

required

Description (example: "ATHENS Desk")

parameters.quantity

string

required

Quantity (example: "20")

parameters.unitCost

string

required

Unit Cost (example: "10.99")

parameters.accountId

string

Account ID : Specify the ID of the Account that the Purchase Invoice Line is related to. (example: "00000000-0000-0000-0000-000000000000")

parameters.measureCodeUnit

string

Unit of Measure Code (example: "PCS")

parameters.taxPercent

string

Tax Percent (example: "6.00004")

parameters.taxGroupCode

string

Tax Group Code (example: "FURNITURE")

parameters.purchaseInvoiceLineAdditionalFields

object

Additional Fields : Specify additional fields to include on this Purchase Invoice Line as JSON. See the docs (https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/api-reference/v2.0/resources/dynamics_purchaseinvoiceline) for available fields. (example: "{ documentId: "5d115c9c-44e3-ea11-bb43-000d3a2feca1", }")

Response

200

Success

Create Purchase Invoice Line Item Get Purchase Invoice Lines

⌘I

ActionKit

API Reference

For AI Agents

Actions Reference

Update Purchase Invoice Line Item

Authorizations

Path Parameters

Body

Response