vendorPayment resource type
Represents a vendor payment 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 vendorPayment | vendorPayment | Gets a vendor payment object. |
DELETE vendorPayment | none | Deletes a vendor payment object. |
POST vendorPayment | vendorPayment | Creates a vendor payment object. |
PATCH vendorPayment | vendorPayment | Updates a vendor payment object. |
Navigation
Navigation | Return Type | Description |
---|---|---|
customerPaymentJournal | customerPaymentJournal | Gets the customerpaymentjournal of the vendorPayment. |
vendor | vendor | Gets the vendor of the vendorPayment. |
dimensionSetLines | dimensionSetLines | Gets the dimensionsetlines of the vendorPayment. |
applyVendorEntries | applyVendorEntries | Gets the applyvendorentries of the vendorPayment. |
vendorPaymentJournal | vendorPaymentJournal | Gets the vendorpaymentjournal of the vendorPayment. |
Properties
Property | Type | Description |
---|---|---|
id | GUID | The unique ID of the vendor payment. Non-editable. |
journalId | GUID | The ID of the journal. |
journalDisplayName | string | The display name of the journal that this line belongs to. Read-Only. |
lineNumber | integer | The vendor payment item line number. |
vendorId | GUID | The unique ID of vendor. |
vendorNumber | string | Specifies vendor's number. |
postingDate | date | The date that the vendor payment is posted. |
documentNumber | string | Specifies a document number for the vendor payment. |
externalDocumentNumber | string | Specifies an external document number for the vendor payment. |
amount | decimal | Specifies the total amount (including VAT) that the vendor payment consists of. |
appliesToInvoiceId | GUID | The unique ID of the invoice that the vendor payment is related to. |
appliesToInvoiceNumber | string | The number of the invoice that the vendor payment is related to. |
description | string | Specifies the description of the vendor payment. |
comment | string | A user specified comment on the vendor payment. |
lastModifiedDateTime | datetime | The last datetime the vendor payment was modified. Read-Only. |
JSON representation
Here is a JSON representation of the vendorPayment resource.
{
"id": "GUID",
"journalId": "GUID",
"journalDisplayName": "string",
"lineNumber": "integer",
"vendorId": "GUID",
"vendorNumber": "string",
"postingDate": "date",
"documentNumber": "string",
"externalDocumentNumber": "string",
"amount": "decimal",
"appliesToInvoiceId": "GUID",
"appliesToInvoiceNumber": "string",
"description": "string",
"comment": "string",
"lastModifiedDateTime": "datetime"
}
See also
GET vendorPayment
DELETE vendorPayment
POST vendorPayment
PATCH vendorPayment
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