Create vendorPaymentJournals
Create a vendorPaymentJournal object in Business Central.
HTTP request
Replace the URL prefix for Business Central depending on environment following the guideline.
POST businesscentralPrefix/companies({id})/vendorPaymentJournals
Request headers
Header | Value |
---|---|
Authorization | Bearer {token}. Required. |
Content-Type | application/json |
Request body
In the request body, supply a JSON representation of vendorPaymentJournals object.
Response
If successful, this method returns 201 Created
response code and a vendorPaymentJournals object in the response body.
Example
Request
Here is an example of a request.
POST https://{businesscentralPrefix}/api/v2.0/companies({id})/vendorPaymentJournals
Content-type: application/json
{
"code": "OTTER",
"displayName": "Otter cash receipts and payments",
"balancingAccountId": "021c2ed0-021d-ed11-9db9-000d3aa935da"
}
Response
Here is an example of the response.
HTTP/1.1 201 Created
Content-type: application/json
{
"id": "1377cc08-eb23-ed11-88e7-f2834877f72d",
"code": "OTTER",
"displayName": "Otter cash receipts and payments",
"balancingAccountId": "021c2ed0-021d-ed11-9db9-000d3aa935da",
"balancingAccountNumber": "10700",
"lastModifiedDateTime": "2022-08-24T20:26:30.03Z"
}
Related information
Tips for working with the APIs
vendorPaymentJournal
Get vendorPaymentJournal
Delete vendorPaymentJournal
Update vendorPaymentJournal