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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Customer Payment Journ...
Small and medium business | Business Central, N...
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Customer Payment Journal API in Business Central

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Posted on by Muhammad Ahsan Tufail 315

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. 

CustLedgerEntry.PNG

  • Suggested answer
    JAngle Profile Picture
    JAngle 159 on at

    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

  • Muhammad Ahsan Tufail Profile Picture
    Muhammad Ahsan Tufail 315 on at

    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. 

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