customerPaymentJournal resource type
Represents a customer payment journal 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 customerPaymentJournal | customerPaymentJournal | Gets a customer payment journal object. |
DELETE customerPaymentJournal | none | Deletes a customer payment journal object. |
POST customerPaymentJournal | customerPaymentJournal | Creates a customer payment journal object. |
PATCH customerPaymentJournal | customerPaymentJournal | Updates a customer payment journal object. |
Navigation
Navigation | Return Type | Description |
---|---|---|
customerPayments | customerPayments | Gets the customerpayments of the customerPaymentJournal. |
Properties
Property | Type | Description |
---|---|---|
id | GUID | The unique ID of the customer payment journal. Non-editable. |
code | string | The code of the customer payment journal. |
displayName | string | Specifies the customer payment journal's name. This name will appear on all sales documents for the customer payment journal. |
lastModifiedDateTime | datetime | The last datetime the customer payment journal was modified. Read-Only. |
balancingAccountId | GUID | The balancing G/L Account ID. |
balancingAccountNumber | string | The balancing G/L Account number. |
JSON representation
Here is a JSON representation of the customerPaymentJournal resource.
{
"id": "GUID",
"code": "string",
"displayName": "string",
"lastModifiedDateTime": "datetime",
"balancingAccountId": "GUID",
"balancingAccountNumber": "string"
}
See also
GET customerPaymentJournal
DELETE customerPaymentJournal
POST customerPaymentJournal
PATCH customerPaymentJournal
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