Hi folks, I am new to Business Central. I was exploring how to make a new payment in BC and came across 2 methods
1. Creating via Cash Receipt Journals
2. Doing a new Payment Registration in Customer Ledger.
I am able to create a payment and apply it to few invoices, but not able to get a REST response with payment details, its associated applied invoices and applied amounts to invoices. I went through official docs of BC however not getting what i am missing. I have a got a customerPaymentJournal id from REST endpoint however there are no response available for Customer payments on that journal id. I found few other community thread with the same qn which is left open. Please let me know how to get Payment response for v2 api.
