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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
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