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applyVendorEntry resource type

  • Artikkeli

Represents an apply vendor entry 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 applyVendorEntry applyVendorEntry Gets a apply vendor entry object.
PATCH applyVendorEntry applyVendorEntry Updates a apply vendor entry object.

Properties

Property Type Description
id GUID The unique ID of the apply vendor entry. Non-editable.
applied boolean Specifies whether the apply vendor entry has been applied.
appliesToId string The ID of the vendor it applies to.
postingDate date The date that the apply vendor entry is posted.
documentType NAV.genJournalDocumentType Specifies the document type of the apply vendor entry. It can be " ", "Payment", "Invoice", "Credit Memo", "Finance Charge Memo", "Reminder" or "Refund".
documentNumber string Specifies a document number for the apply vendor entry.
externalDocumentNumber string Specifies an external document number for the apply vendor entry.
vendorNumber string Specifies vendor's number.
vendorName string Specifies vendor's name.
description string Specifies the description of the apply vendor entry.
remainingAmount decimal The amount including VAT.
lastModifiedDateTime datetime The last datetime the apply vendor entry was modified. Read-Only.

JSON representation

Here is a JSON representation of the applyVendorEntry resource.

{
    "id": "GUID",
    "applied": "boolean",
    "appliesToId": "string",
    "postingDate": "date",
    "documentType": "NAV.genJournalDocumentType",
    "documentNumber": "string",
    "externalDocumentNumber": "string",
    "vendorNumber": "string",
    "vendorName": "string",
    "description": "string",
    "remainingAmount": "decimal",
    "lastModifiedDateTime": "datetime"
}

Remarks

This resource type requires Business Central version 18.0.

GET applyVendorEntry
PATCH applyVendorEntry