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
Hi, You can try the following standard Endpoint.
api.businesscentral.dynamics.com/.../VendorLedgerEntries eq 'Payment'
Hope this helps.
Thanks.
ZHU
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.
Thank you for the response looking for already posted vendor payments.
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?
This may give you some idea
mohana-dynamicsnav.blogspot.com/.../apply-multiple-invoice-entries-against.html
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