Dynamics Community Forum Thread Details

Dynamics Business Central API GET vendorPayments - issue specifying Batch Id

GET vendorPayments - Business Central | Microsoft Docs

I have an issue where call GET /vendorPayments but is asking for a batch

{
"error": {
"code": "Application_DialogException",
"message": "You must specify a journal batch ID or a journal ID to get a journal line. CorrelationId: e61e84e9-ab4f-4cdc-9ce6-3373ba9f651b."
}
}

IF I call get \vendorPaymentJournals - I can see an Id for the batch - if I put the Id in the vendorPayments(ID) I get an error

{
"error": {
"code": "BadRequest_ResourceNotFound",
"message": "Resource not found for the segment 'vendorPayments'. CorrelationId: 5f2d67bb-3573-40eb-96d6-ae7a12c7680d."
}
}

Were you able to get past this step to at least get an empty values[] back?

More Info

I was able to Post a Vendor Payment w/ the following request and get back a response for the new payment

Request:

{

"journalId": "journalId from Get vendorPaymentJournals",

"journalDisplayName": "journal Name from Get vendorPaymentJournals",

"vendorId": "vendor GUID from get vendor API",

"vendorNumber": "vendor Number accessible in Dynamics UI or vendor API",

"postingDate": "2022-05-25",

"documentNumber": "testing documentNo",

"amount": 1.00,

"description": "testing description",

"comment": "testing comment"

}

Response:

{

"@odata.context": "api.businesscentral.dynamics.com/.../$metadata

"@odata.etag": "W/\"xyz......\"",

"id": "New Payment GUID",

"journalId": "journalId from Get vendorPaymentJournals",

"journalDisplayName": "journal Name from Get vendorPaymentJournals",

"vendorId": "vendor GUID from get vendor API",

"vendorNumber": "vendor Number accessible in Dynamics UI or vendor API",

"lineNumber": 50000,

"postingDate": "2022-05-25",

"documentNumber": "TESTING DOCUMENTNO",

"externalDocumentNumber": "",

"amount": 1,

"appliesToInvoiceId": "00000000-0000-0000-0000-000000000000",

"appliesToInvoiceNumber": "",

"description": "testing description",

"comment": "testing comment",

"lastModifiedDateTime": "2022-05-25T17:55:48.337Z"

}

If I use the "New Payment GUID" that is returned in the response in a GET API vendorPayments(New Payment GUID) then I get the same response as above - which is expected.

If I use the "journalId from Get vendorPaymentJournals" in a GET API vendorPayments(journalId from Get vendorPaymentJournals) then I get the error

{

"error": {

"code": "BadRequest_ResourceNotFound",

"message": "Resource not found for the segment 'vendorPayments'. CorrelationId: 5f2d67bb-3573-40eb-96d6-ae7a12c7680d."

}

if you call vendorPayments by itself you get an error saying you need to specify a journal Batch Id or Payment Id

{

"error": {

"code": "Application_DialogException",

"message": "You must specify a journal batch ID or a journal ID to get a journal line. CorrelationId: 0f751013-422a-4773-9f99-22e751f00816."

}