Business Central Purchase Invoice URL from invoice ID

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Posted on by imbaguru

I am trying to implement the aproval workflow for Busniess Central in Power Automate. The workflow gets triggered when an approval for a purchase invoice gets requested. Now I want the description of the approval to contain a direct link to the invoice for which the approval has been requested.

Is there a way to create the URL-link of a specific purchase invoice in Busniess Central from the invoice ID (which I can get within Power Automate)?

I have tried some combinations of "&page=51" or "&report="ID"" in the URL string but none of that seems to work.

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Liatoss 2 on at

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Re: Business Central Purchase Invoice URL from invoice ID

You can check this discussion which can give you some hints.

I build the URL based on existing action in flow now (march 2024) Get url (V3), where you need to specify:
environment (actual environment, the flow works with), which you can get from start action
company (actual company in business central environment, the flow works with), it uses company id which you can get from start action
page id (51 for Purchase Invoice)
and Row-id (your purchase invoice guid)
The row id you can get by using action Get record (V3), where you need to specify:
environment
company
API category (just specify in string variable workflowEndpoints)
table name (specify by using string variable workflowPurchaseDocuments)
and Row Id you get in start action of your flow When a purchase invoice approval is requested...
This method works for me, hope it will work for you.
Vlad.