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
Request headers
Header | Value |
---|---|
Authorization | Bearer {token}. Required. |
Content-Type | application/json |
Request body
In the request body, supply a JSON representation of vendorPayments object.
Response
If successful, this method returns 201 Created
response code and a vendorPayments object in the response body.
Example
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.
}
Related information
Tips for working with the APIs
vendorPayment
Get vendorPayment
Delete vendorPayment
Update vendorPayment