Create vendorPayments

Create a vendorPayment object in Business Central.

HTTP request

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

POST businesscentralPrefix/companies({id})/vendorPayments

Request headers

Request body

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

Response

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

Example

Request

Here's an example of a request.

POST https://{businesscentralPrefix}/api/v2.0/companies({id})/vendorPayments
Content-type: application/json

{
PLACE CODE HERE.
}

Response

Here's an example of the response.

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

{
PLACE CODE HERE.
}

Related information

Tips for working with the APIs
vendorPayment
Get vendorPayment
Delete vendorPayment
Update vendorPayment