Delete vendorPayments
Deletes vendorPayments in Business Central.
HTTP request
Replace the URL prefix for Business Central depending on environment following the guideline.
DELETE businesscentralPrefix/companies({id})/vendorPayments({id})
Request headers
Header | Value |
---|---|
Authorization | Bearer {token}. Required. |
If-Match | Required. When this request header is included and the eTag provided does not match the current tag on the **vendorPayment **, the vendorPayments will not be updated. |
Request body
Do not supply a request body for this method.
Response
If successful, this method returns a 204 No Content
response code and it deletes the vendorPayment .
Example
Request
Here is an example of the request.
DELETE https://{businesscentralPrefix}/api/v2.0/companies({id})/vendorPayments({id})
Response
Here is an example of the response.
HTTP/1.1 204 No Content
See also
Tips for working with the APIs
vendorPayment
Get vendorPayment
Create vendorPayment
Update vendorPayment
Commentaires
https://aka.ms/ContentUserFeedback.
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