Sales Invoices Realtime-enabled
GETPOSTPATCHDELETETable: Sales Header
eOne/core/v1.0/salesInvoices
Read and write unposted sales invoices with a nested salesInvoiceLines collection. Same shape as Sales Orders.
Resolve the customer with customerIntegrationId; currencyCode takes an ISO code (blank = LCY).
The work description
workDescription is the free-text note on the document, the same text the Work Description box shows on the sales invoice in Business Central. Send it on create or update and SmartConnect replaces the whole note, send an empty string to clear it, and leave it out to keep what is already there. Every read returns it.
Bound actions
release/reopen, release the document, or reopen a released document back to Open.post: posts the invoice; the response redirects to the posted document (a different entity than you called).archive/cancel: snapshot a version and keep it open, or archive then delete it (soft delete). See Archiving & cancelling.
To read the result afterward, see Posted Documents.