Create vendorPayments

Create a vendorPayment object in Business Central.

HTTP request

Replace the URL prefix for Business Central depending on environment following the guideline.

POST businesscentralPrefix/companies({id})/vendorPayments

Header	Value
Authorization	Bearer {token}. Required.
Content-Type	application/json
If-Match	Required. When this request header is included and the eTag provided does not match the current tag on the vendorPayment, the vendorPayment will not be updated.

In the request body, supply a JSON representation of vendorPayments object.

If successful, this method returns 201 Created response code and a vendorPayments object in the response body.

Request

Here is an example of a request.

POST https://{businesscentralPrefix}/api/v2.0/companies({id})/vendorPayments
Content-type: application/json

{
PLACE CODE HERE.
}

Response

Here is an example of the response.

HTTP/1.1 201 Created
Content-type: application/json

{
PLACE CODE HERE.
}