API: Automate Billing Schedule Process from Sales Order & Invoice

(Added in version 1.43.4.0 and onwards) We have created a new API where customer can make billing schedule for an recurring item from sales order/invoice. This API perform the same functions as Sales Order and Sales Invoice – Create Billing Schedule and Append to Existing Schedule as shown below:

 

GET Metadata for Sales Document

GET https://api.businesscentral.dynamics.com/v2.0/cfc58d3d-1bfb-492f-99ca-3690416427b4/SBS/api/binarystream/arcb/v2.0/$metadata

 

When to Use

As a best practice, use these endpoints for creating an ARCB billing schedule for an recurring item from sales order or invoice. We have both options either to create a new billing schedule or to append in existing billing schedules.

Only the POST method is available for this API.

API Setup information
SBS ARCB Create Schedule From Sales Document API V2
Object ID:	23066026
Collection:	bssiCreateSchFrmSalesDocsV2

 

Request:

• POST / bssiCreateSchFrmSalesDocsV2

Request Examples

API example:

POSThttps://api.businesscentral.dynamics.com/v2.0/cfc58d3d-1bfb-492f-99ca-3690416427b4/SBS/api/binarystream/arcb/v2.0/Companies(0e5c77ae-e00b-ef11-9f8c-6045bdacc2b5)/ bssiCreateSchFrmSalesDocsV2

 

Json Body:

To Append in Existing Schedule

{

"documentType": "Order",

"salesDocumentNo": "S-ORD102263 ",

"billingSchNumber":"CONT000081"

}

To create new billing schedule

{

"documentType": "Order",

"salesDocumentNo": "S-ORD102263 ",

"billingSchGroup": "DEFAULT"

}