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Hi ,
Which API should I use to create a Customer Payment in Business Central?
Use Case : once payment is successfully done in 3rd party app, a deposit will be generated in Business Central - On Premise.
I have attached a screen below for the API i think will be used, if anyone has done this before please confirm or share any supporting material.
Hi Josh , thank-you for quick reply and clarity.
One more inquiry , which one to use for Payment? I see two options here (see attached).
My use case is to settle the Invoice with Customer Payment done via Stripe. I have the Invoice ID and Payment Amount. Also how to offset the transaction, I want to use the ledger account for Stripe in offset.
Use this: docs.microsoft.com/.../dynamics_customerpayment_create
FYI the one you had identified was a query so would only read data not pass it into the system
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