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

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Posted on by Anton Kheistver

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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):

Tried to create a Vendor Payment entity, but it could be created with only one applied PI.
Tried to update Vendor_Ledger_Entries entity, but it doesn't contain a field to link the payment number
Tried to call applyVendorEntries API, but it has only GET and PATCH verbs, POST is not supported learn.microsoft.com/.../dynamics_applyvendorentry_get

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YUN ZHU 93,222 Super User 2025 Season 2 on at

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

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

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Andrew1986 63 on at

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

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?

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PK-20051639-0 11 on at

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

Hi. Were you able to find a way to achieve this? We also have similar use case.
Regards.

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