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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to apply a payment...
Small and medium business | Business Central, N...
Suggested Answer

How to apply a payment to multiple vendor ledger entries via API

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Posted on by Anton Kheistver 40

I could apply payments to multiple vendor ledger entries via MSBC UI like described here gyde.ai/.../how-to-apply-a-payment-to-a-single-or-multiple-vendor-ledger-entries

But which API endpoints I can use to do it programmatically?

What I already tried (both REST and OData APIs):

  1. Tried to create a Vendor Payment entity, but it could be created with only one applied PI.
  2. Tried to update Vendor_Ledger_Entries entity, but it doesn't contain a field to link the payment number
  3. Tried to call applyVendorEntries API, but it has only GET and PATCH verbs, POST is not supported  learn.microsoft.com/.../dynamics_applyvendorentry_get
I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 101,995 Super User 2026 Season 1 on at

    Hi, here is a very detailed description, I hope to give you some tips.

    Apply multiple invoice entries against a payment entry through APIs in D365 Business Central

    https://mohana-dynamicsnav.blogspot.com/2022/02/apply-multiple-invoice-entries-against.html

    Thanks.

    ZHU

  • Andrew1986 Profile Picture
    Andrew1986 63 on at
    But this example only for applyVendorEntries.
     
    I would like to use it for customers Payments.

    But API method applyCustomerEntries doesn't work.

    How I can use it? Could you provide the example?
     
  • PK-20051639-0 Profile Picture
    PK-20051639-0 11 on at
    Hi. Were you able to find a way to achieve this? We also have similar use case.
    Regards.

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