編輯

共用方式為

vendorPaymentJournal resource type

  • 發行項

Represents a vendor 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 vendorPaymentJournal vendorPaymentJournal Gets a vendor payment journal object.
DELETE vendorPaymentJournal none Deletes a vendor payment journal object.
POST vendorPaymentJournal vendorPaymentJournal Creates a vendor payment journal object.
PATCH vendorPaymentJournal vendorPaymentJournal Updates a vendor payment journal object.
Navigation Return Type Description
vendorPayments vendorPayments Gets the vendorpayments of the vendorPaymentJournal.

Properties

Property Type Description
id GUID The unique ID of the vendor payment journal. Non-editable.
code string The code of the vendor payment journal.
displayName string Specifies the vendor payment journal's name. This name will appear on all sales documents for the vendor payment journal.
balancingAccountId GUID The balancing G/L Account ID.
balancingAccountNumber string The balancing G/L Account number.
lastModifiedDateTime datetime The last datetime the vendor payment journal was modified. Read-Only.

JSON representation

Here is a JSON representation of the vendorPaymentJournal resource.

{
    "id": "GUID",
    "code": "string",
    "displayName": "string",
    "balancingAccountId": "GUID",
    "balancingAccountNumber": "string",
    "lastModifiedDateTime": "datetime"
}

GET vendorPaymentJournal DELETE vendorPaymentJournal POST vendorPaymentJournal PATCH vendorPaymentJournal