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Small and medium business | Business Central, N...
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How to get vendor payment ID with the api call

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Posted on by 15

I am trying to get the vendor payment, Although I got the status 200 ok. Response is blank because I need to pass vendor payment Id for which I need to pull all the payments. I need to know the Api. to get all the payments 

Please help me

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  • Suggested answer
    Mohana Yadav Profile Picture
    60,985 Super User 2025 Season 2 on at
    RE: How to get vendor payment ID with the api call

    This may give you some idea

    mohana-dynamicsnav.blogspot.com/.../apply-multiple-invoice-entries-against.html

  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,071 Moderator on at
    RE: How to get vendor payment ID with the api call

    This is returning vendor payment journal lines. Is that what you are looking for or is it already posted vendor payments you are looking for?

  • Skyscend Profile Picture
    15 on at
    RE: How to get vendor payment ID with the api call

    Thank you for the response looking for already posted vendor payments.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,071 Moderator on at
    RE: How to get vendor payment ID with the api call

    Then you either need to build a custom API for the Vendor ledger entry table or you can publish the vendor ledger entry page as a webservice.  You can not use the standard vendor payment api for posted vendor payments.

  • Suggested answer
    YUN ZHU Profile Picture
    94,375 Super User 2025 Season 2 on at
    RE: How to get vendor payment ID with the api call

    Hi, You can try the following standard Endpoint.

    api.businesscentral.dynamics.com/.../VendorLedgerEntries eq 'Payment'

    pastedimage1676249843056v1.png

    pastedimage1676249927002v2.png

    Hope this helps.

    Thanks.

    ZHU

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