Delete vendorPayments

Deletes vendorPayments in Business Central.

HTTP request

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

DELETE businesscentralPrefix/companies({id})/vendorPayments({id})

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

Do not supply a request body for this method.

If successful, this method returns a 204 No Content response code and it deletes the vendorPayment .

Request

Here is an example of the request.

DELETE https://{businesscentralPrefix}/api/v2.0/companies({id})/vendorPayments({id})

Response

Here is an example of the response.

HTTP/1.1 204 No Content