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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / [API] Push payments to...
Small and medium business | Business Central, N...
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[API] Push payments to Navision with allocation to several invoices

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Posted on by Andrew1986 63

Hello Team,

Did you have experience on how to push payments to Navision with allocation to several invoices via API?
The standard API supports push payments with allocation only to one invoice.

But maybe did you use custom codeunits to push payments with allocation to several invoices?
If yes, could you share the example?

Also, I am willing to consider your help on the partnership terms.

Regards,
Andrew

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    YUN ZHU Profile Picture
    YUN ZHU 95,297 Super User 2025 Season 2 on at
    RE: [API] Push payments to Navision with allocation to several invoices

    Hi, Yes, as you know, It is not very difficult if it is one line corresponding to one invoice, you can use the following fields.

    pastedimage1642640725528v1.png

    But if it corresponds to multiple invoices, you need to rewrite the Apply program. Sorry I don't have good examples, but I don't think it's that simple.

    You can refer the standard code of Apply Entries.. action and page Apply Vendor Entries (233).

    pastedimage1642640896915v2.png

    pastedimage1642640928275v3.png

    Hope this will help.

    Thanks.

    ZHU

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