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Create Purchase Invoice Line in Microsoft Business Central

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Posted on by Parth Bhaidani

Hello Experts,

I have been trying to create a Purchase Invoice Line in Business Central through Microsoft Flow, but, it is giving me the below error.

Dynamics365Financials: Request failed: The remote server returned an error: (400) Bad Request. (Document No. must have a value in Purchase Line: Document Type=Invoice, Document No.=, Line No.=0. It cannot be zero or empty.) inner exception: Dynamics365Financials: Request failed: The remote server returned an error: (400) Bad Request. (Document No. must have a value in Purchase Line: Document Type=Invoice, Document No.=, Line No.=0. It cannot be zero or empty.) clientRequestId: fb04aa3d-30d5-4b71-9dee-1652ddfcc9de

I was successfully able to create the Purchase Invoice.

Any advice on this would be of great help!

Note:

I am using the below connector to achieve my need.

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v-yamao-msft Microsoft Employee on at

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Hi @Parth91,

How is your flow created? Could you share a screenshot for the configuration?

From the error message, it seems that you didn’t specify a value for Document No. and it cannot be zero or empty. Please try to give a value for the Document No. to see if it will work.

Best regards,

Mabel Mao

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Parth Bhaidani 8 on at

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Hi @v-yamao-msft,

Thanks for your reply.

From the list of fields that we get to provide value for, I have tried almost all of them but everything that I tried lead me to the same error.

Still, I think the below highlighted field is what should be called the Document No. but, even that doesn't work.

Let me know if I am doing something wrong.

Thanks!

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MNarmeen 18 on at

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Hi,
Did you figure it out yet or any other workaround?

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