applyVendorEntry resource type

Represents an apply vendor entry in Business Central.

Note

For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.

Methods

Method	Return Type	Description
GET applyVendorEntry	applyVendorEntry	Gets a apply vendor entry object.
PATCH applyVendorEntry	applyVendorEntry	Updates a apply vendor entry object.

Properties

Property	Type	Description
id	GUID	The unique ID of the apply vendor entry. Non-editable.
applied	boolean	Specifies whether the apply vendor entry has been applied.
appliesToId	string	The ID of the vendor it applies to.
postingDate	date	The date that the apply vendor entry is posted.
documentType	NAV.genJournalDocumentType	Specifies the document type of the apply vendor entry. It can be " ", "Payment", "Invoice", "Credit Memo", "Finance Charge Memo", "Reminder" or "Refund".
documentNumber	string	Specifies a document number for the apply vendor entry.
externalDocumentNumber	string	Specifies an external document number for the apply vendor entry.
vendorNumber	string	Specifies vendor's number.
vendorName	string	Specifies vendor's name.
description	string	Specifies the description of the apply vendor entry.
remainingAmount	decimal	The amount including VAT.
lastModifiedDateTime	datetime	The last datetime the apply vendor entry was modified. Read-Only.

JSON representation

Here is a JSON representation of the applyVendorEntry resource.

{
    "id": "GUID",
    "applied": "boolean",
    "appliesToId": "string",
    "postingDate": "date",
    "documentType": "NAV.genJournalDocumentType",
    "documentNumber": "string",
    "externalDocumentNumber": "string",
    "vendorNumber": "string",
    "vendorName": "string",
    "description": "string",
    "remainingAmount": "decimal",
    "lastModifiedDateTime": "datetime"
}

Remarks

This resource type requires Business Central version 18.0.

See Also

GET applyVendorEntry
PATCH applyVendorEntry