on 04-10-2019 10:11 AM
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Hello, How to post A/P invoice as draft?hope to hear from you soon. Thanks
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Hi pal3kuno,
You should use Drafts entity in Service Layer as below:
POST https://localhost:50000/b1s/v1/Drafts
{
"CardCode": "V001",
"DocObjectCode": "18",
"DocumentLines": [
{
"ItemCode": "I001",
"Quantity": "10",
"TaxCode": "T1",
"UnitPrice": "30"
}
]
}
Kind regards,
ANKIT CHAUHAN
SAP Business One Support
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