Microsoft Dynamics NAV Purchase Orders API
Manage purchase orders and lines
Microsoft Dynamics NAV Purchase Orders API is one of 40 APIs that Microsoft Dynamics NAV publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include Purchase Orders. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, authentication docs, a getting-started guide, an API reference, and a changelog.
This API exposes 6 operations across 3 paths, and defines 5 schemas. It is described by OpenAPI 3.2.0, at version 2.0.
Requests are made against 2 base URLs: https://api.businesscentral.dynamics.com/v2.0/{environment}/api/v2.0, https://{server}:{port}/{instance}/api/v2.0.
Metadata
The identity and technical contract details declared by the specification.
Authentication & Security 2
Microsoft Dynamics NAV Purchase Orders API declares
2 security schemes
for authenticating requests.
It supports OAuth 2.0 (oauth2) using the authorizationCode and clientCredentials flows, exposing 1 scope.
It accepts HTTP bearer tokens (JWT) (bearerAuth).
By default, every request must be authenticated.
oauth2— OAuth 2.0 authentication via Microsoft Entra IDbearerAuth— Bearer token obtained from Microsoft Entra ID
Paths & Operations 6
Across 3 paths, the API surfaces 6 operations — 1 DELETE, 3 GET, 1 PATCH, 1 POST. Each is listed below with its method, path, parameters, and response codes.
Manage purchase orders and lines
Schemas 5
The contract defines 5 schemas that model the data the API accepts and returns. The most detailed are PurchaseOrder (35 properties), PurchaseOrderLine (27 properties), PurchaseOrderUpdate (6 properties), PurchaseOrderCreate (6 properties). Each schema is shown below with its type and property counts.
Specification
The full machine-readable OpenAPI contract behind this narrative.
Source
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Other APIs Microsoft Dynamics NAV publishes across the network.
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