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Create vendorPaymentJournals

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Create a vendorPaymentJournal object in Business Central.

HTTP request

Replace the URL prefix for Business Central depending on environment following the guideline.

POST businesscentralPrefix/companies({id})/vendorPaymentJournals

Request headers

Header Value
Authorization Bearer {token}. Required.
Content-Type application/json
If-Match Required. When this request header is included and the eTag provided does not match the current tag on the vendorPaymentJournal, the vendorPaymentJournal will not be updated.

Request body

In the request body, supply a JSON representation of vendorPaymentJournals object.

Response

If successful, this method returns 201 Created response code and a vendorPaymentJournals object in the response body.

Example

Request

Here is an example of a request.

POST https://{businesscentralPrefix}/api/v2.0/companies({id})/vendorPaymentJournals
Content-type: application/json

{
  "code": "OTTER",
  "displayName": "Otter cash receipts and payments",
  "balancingAccountId": "021c2ed0-021d-ed11-9db9-000d3aa935da"
}

Response

Here is an example of the response.

HTTP/1.1 201 Created
Content-type: application/json

{
  "id": "1377cc08-eb23-ed11-88e7-f2834877f72d",
  "code": "OTTER",
  "displayName": "Otter cash receipts and payments",
  "balancingAccountId": "021c2ed0-021d-ed11-9db9-000d3aa935da",
  "balancingAccountNumber": "10700",
  "lastModifiedDateTime": "2022-08-24T20:26:30.03Z"
}

Tips for working with the APIs
vendorPaymentJournal
Get vendorPaymentJournal
Delete vendorPaymentJournal
Update vendorPaymentJournal