vendorPaymentJournal resource type

Important: Currently all requests to API v2.0 must append $schemaversion=2.0 to the request URL to work properly. This is to uptake the new improved $metadata model avaliable from Business Central 17. An update will be applied shortly to apply the schemaversion automatically to API v2.0. For all other APIs $schemaversion=1.0 will be the default, unless specified in the request URL with $schemaversion=2.0. A solution is being worked on, where the schemaversion will be defined in the extension.

Represents a vendor payment journal in Dynamics 365 Business Central.


For information about enabling APIs for Dynamics NAV see Enabling the APIs for Dynamics 365 Business Central.


Method Return Type Description
GET vendorPaymentJournal vendorPaymentJournal Gets a vendor payment journal object.
DELETE vendorPaymentJournal none Deletes a vendor payment journal object.
POST vendorPaymentJournal vendorPaymentJournal Creates a vendor payment journal object.
PATCH vendorPaymentJournal vendorPaymentJournal Updates a vendor payment journal object.
Navigation Return Type Description
account account Gets the account of the vendorPaymentJournal.
vendorPayments vendorPayments Gets the vendorpayments of the vendorPaymentJournal.


Property Type Description
id GUID The unique ID of the vendor payment journal. Non-editable.
code string The code of the vendor payment journal.
displayName string Specifies the vendor payment journal's name. This name will appear on all sales documents for the vendor payment journal.
balancingAccountId GUID The balancing G/L Account ID.
balancingAccountNumber string The balancing G/L Account number.
lastModifiedDateTime datetime The last datetime the vendor payment journal was modified. Read-Only.

JSON representation

Here is a JSON representation of the vendorPaymentJournal resource.

    "id": "GUID",
    "code": "string",
    "displayName": "string",
    "balancingAccountId": "GUID",
    "balancingAccountNumber": "string",
    "lastModifiedDateTime": "datetime"

See Also

GET vendorPaymentJournal DELETE vendorPaymentJournal POST vendorPaymentJournal PATCH vendorPaymentJournal