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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Creating payments via API
Small and medium business | Business Central, N...
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Creating payments via API

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Posted on by Milla 25
Hi there,
 
Can someone point me please to any available documentation on posting payments via API?
Here are the 2 questions I've got on the topic:
  1. I want to be able to create a payment applied to the invoice with one request - is it possible?
    Currently, I've managed to create what looks like a draft payment, but I had to manually post it from the Payment journal so that it is added to the Customer's balance.
  2. Is it possible to create a Lump Customer Payment to allocate multiple invoices in one payment via API? Can you direct me to an example payload? I assume there should be an AppliesTo array to list all paid invoices.
Many thanks.
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 23,590 Most Valuable Professional on at
    Creating payments via API
  • Judy Profile Picture
    Judy Microsoft Employee on at
    Creating payments via API
    Hi, please refer to the MS document regarding Creates a customer payment object in Business Central.
  • Milla Profile Picture
    Milla 25 on at
    Creating payments via API
    Hi Gerardo @gdrenteria,
     
    Even though I need to create and post customer payments, not the vendor ones, I got through to the moment where I can locate the journal and send the unposted payment to it. But I struggled with the further steps of applying invoices to the payment: where the author used the applyVendorEntries method, I tried to replace it with the applyCustomerEntries method, which I found here Page "Apply Customer Entries" | Microsoft Learn and expected it to work as well.
     
    Here's the error message that I received from API:
    {
    "error": {
        "code": "BadRequest_NotFound",
        "message": "No HTTP resource was found that matches the request URI
     
    Can you recommend something about it?
    Or maybe there's another way for the customer payments?
     
    Thanks,
    Milla

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