customerPayments resource type

Represents a customer payment in Dynamics 365 Business Central.

Note

For information about enabling APIs for Dynamics NAV see Enabling the APIs for Microsoft Dynamics NAV.

Methods

Method Return Type Description
GET customerPayments customerPayments Gets a customer payment.
POST customerPayments customerPayments Creates a customer payment.
PATCH customerPayments customerPayments Updates a customer payment.
DELETE customerPayments none Deletes a customer payment.

Properties

Property Type Description
id GUID The unique ID of the customer payment. Non-editable.
lineNumber integer The number of the customer payment.
customerId GUID The unique ID of the customer that the payment is related to.
customerNumber string, maximum size 20 The number of the customer that the payment is related to.
contactId string, maximum size 250 The exchange contact id for the given customer. If a customer id is not specified, we will use the contact id to find it.
postingDate date The date that the customer payment is posted.
documentNumber string, maximum size 20 Specifies a document number for the customer payment.
externalDocumentNumber string, maximum size 20 Specifies an external document number for the customer payment.
amount decimal Specifies the total amount (including VAT) that the customer payment consists of.
appliesToInvoiceId GUID The unique ID of the invoice that the payment is related to.
appliesToInvoiceNumber string, maximum size 20 The number of the invoice that the payment is related to.
description string, maximum size 50 The description of the customer payment, provided by the user or autocreated.
comment string, maximum size 250 A user specified comment on the customer payment.
lastModifiedDateTime datetime The last datetime the customer payment was modified. Read-Only.

Relationships

A customer payment is a subpage of a customer payments journal. It cannot be accessed directly.

A customer payment can be a "Parent Entity" of the dimension lines.

A Customer (customerId) must exist in the Customers table.

An Invoice (appliesToInvoiceId) must exist in the Sales Invoices Table.

JSON representation

Here is a JSON representation of the resource.

{
    "id": "GUID",
    "lineNumber": "integer",
    "customerId": "GUID",
    "customerNumber": "string",
    "contactId": "string",
    "postingDate": "date",
    "documentNumber": "string",
    "externalDocumentNumber": "string",
    "amount": "decimal",
    "appliesToInvoiceId": "GUID",
    "appliesToInvoiceNumber": "string",
    "description": "string",
    "comment": "string",
    "lastModifiedDateTime": "datetime"
}

See also

Working with Dynamics 365 Business Central in Microsoft Graph
Enabling the APIs for Microsoft Dynamics NAV
Endpoints for the APIs
Error Codes
Get Customer Payments
Post Customer Payments
Patch Customer Payments
Delete Customer Payments