Get vendorPaymentJournals
Retrieve the properties and relationships of a vendorPaymentJournal object for Business Central.
HTTP request
Replace the URL prefix for Business Central depending on environment following the guideline.
GET businesscentralPrefix/companies({id})/vendorPaymentJournals({id})
Request headers
Header | Value |
---|---|
Authorization | Bearer {token}. Required. |
Request body
Do not supply a request body for this method.
Response
If successful, this method returns a 200 OK
response code and an vendorPaymentJournals object in the response body.
Example
Request
Here is an example of the request.
GET https://{businesscentralPrefix}/api/v2.0/companies({id})/vendorPaymentJournals({id})
Response
Here is an example of the response.
{
"id": "dbe826d6-021d-ed11-9db9-000d3aa935da",
"code": "CASH",
"displayName": "Cash receipts and payments",
"balancingAccountId": "00000000-0000-0000-0000-000000000000",
"balancingAccountNumber": "10100",
"lastModifiedDateTime": "2022-08-16T01:29:56.15Z"
}
Related information
Tips for working with the APIs
vendorPaymentJournal
Delete vendorPaymentJournal
Create vendorPaymentJournal
Update vendorPaymentJournal