Notifications
Announcements
No record found.
Hi All,I have a requirement to insert new vendor and bank information in "Business central" using API.I have successfully connected the BC and created the new vendor in Business central using the API(v2.0) and power automate by the guidance of below Microsoft documentation link.https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/api-reference/v2.0/but I don't see any endpoint to "add vendor bank account details" in this documentation. kindly help me to find this..
Thanks
Right now you will need to create a custom api page. This is a development task. You can shortcut your efforts by using apps for appsource. Simple object designer is a good one.
Hi, I checked the standard API list, only Bank Account not Vendor Bank Account, so you need to customize a new one.
More details: https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/devenv-api-pagetype
Hope this helps.
Thanks.
ZHU
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 2,606
YUN ZHU 931 Super User 2025 Season 2
Jainam M. Kothari 773 Super User 2025 Season 2
