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25Hello,
I am trying to create a customer payment using Business Central API.
I've followed this methodhttps://mohana-dynamicsnav.blogspot.com/2022/02/apply-multiple-invoice-entries-against.html
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 Page /Apply Customer Entries/ | Microsoft Learn endpoint, but I receive the following error + I am unsure this custom endpoint should work for the default customerPayments
{ /error/: { /code/: /BadRequest_NotFound/, /message/: /No HTTP resource was found that matches the request URICan you recommend something about the error?
Or maybe there's another way to apply invoices to the customer payments?
Thanks
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