Create customerPaymentsJournals

Creates a customer payments journal object in Dynamics 365 Business Central.

HTTP request

Replace the URL prefix for Dynamics 365 Business Central depending on environment following the guideline.

POST businesscentralPrefix/companies({id})/customerPaymentJournals({id})

Request headers

Header Value
Authorization Bearer {token}. Required.
Content-Type application/json

Request body

In the request body, supply a JSON representation of customerPaymentJournals object.


If successful, this method returns 201 Created response code and a customerPaymentJournals object in the response body.



Here is an example of a request.

POST https://{businesscentralPrefix}/api/v1.0/companies({id})/customerPaymentJournals
Content-type: application/json
  "code": "DEFAULT"


HTTP/1.1 201 Created
Content-type: application/json

  "id": "id-value",
  "code": "DEFAULT",
  "displayName": "Default Journal Batch",
  "lastModifiedDateTime": "2017-05-17T11:30:01.313Z"

See also

Tips for working with the APIs
Microsoft Graph Reference
Customer Payments Journal
Get Customer Payments Journal
Patch Customer Payments Journal
Delete Customer Payments Journal