Hello,
I am trying to create a Customer via API using Dynamics NAV 2018 BE localization.
I POST this to the customers endpoint:
{
"displayName": "Test Customer Name 2",
"type": "Company",
"address": {
"street": "Rue Osseghem, 69",
"city": "BRUXELLES (MOLENBEEK-ST.-JEAN)",
"state": "",
"countryLetterCode": "BE",
"postalCode": "1080"
},
"phoneNumber": "0491111111",
"email": "zxxz@test.be",
"website": "https://www.company2.be/",
"taxLiable": true,
"taxAreaId": "b6f66331-9a4d-4ba2-93f1-8264fa1d4160",
"taxRegistrationNumber": "BE 0400 200 000",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "EUR",
"paymentTermsId": "50545c77-70a1-49ef-b562-b59be3e9d462",
"paymentTerms": {
"code": "FM",
"description": "Mois en cours"
},
"paymentMethodId": "0c91ced9-43cb-4881-a730-fd2676166378",
"paymentMethod": {
"code": "BANQUE",
"description": "Virement bancaire"
},
"shipmentMethodId": "34387235-adf1-443f-bf65-6687eaa7f53f",
"shipmentMethod": {
"code": "EXW",
"description": "A l'usine"
},
"blocked": " ",
"balance": 0,
"overdueAmount": 0,
"totalSalesExcludingTax": 0
}
But I get the following error (HTTP 400):
{
"error": {
"code": "Application_DialogException",
"message": "You must use Enterprise No. for Belgian customers."
}
}
I thought the taxRegistrationNumber would do but apparently that's not the case...
I am referring to the official documentation
What field should I use to POST the Enterprise No.?
Any help is much appreciated!
Thanks,
Giovanni