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Get applyVendorEntries

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Retrieves the properties and relationships of an apply vendor entry object for Business Central.

HTTP request

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

GET businesscentralPrefix/companies({id})/vendorPaymentJournals({id})/vendorPayments({id})/applyVendorEntries({id})

Request headers

Header Value
Authorization Bearer {token}. Required.

Request body

Do not supply a request body for this method.

Response

If successful, this method returns a 200 OK response code and an applyVendorEntry object in the response body.

Example

Request

Here is an example of the request.

GET https://{businesscentralPrefix}/api/v2.0/companies({id})/applyVendorEntries({id})

Response Here is an example of the response.

{
    "id" : "5d115c9c-44e3-ea11-bb43-000d3a2feca1",
    "applied" : true,
    "appliesToId" : "1e8cb9c0-44e3-ea11-bb43-000d3a2feca1",
    "postingDate" : "2020-10-05",
    "documentType" : "Invoice",
    "documentNumber" : "2001",
    "externalDocumentNumber" : "2001",
    "vendorNumber" : "10000",
    "vendorName" : "First Up Consultants",
    "description" : "",
    "remainingAmount" : 0
}

Remarks

This resource type requires Business Central version 18.0.

Tips for working with the APIs
applyVendorEntry
PATCH applyVendorEntry