Create vendorPaymentJournals

Create a vendorPaymentJournal object in Business Central.

HTTP request

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

POST businesscentralPrefix/companies({id})/vendorPaymentJournals

Request headers

Request body

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

Response

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

Example

Request

Here's an example of a request.

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

{
  "code": "OTTER",
  "displayName": "Otter cash receipts and payments",
  "balancingAccountId": "021c2ed0-021d-ed11-9db9-000d3aa935da"
}

Response

Here's an example of the response.

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

{
  "id": "1377cc08-eb23-ed11-88e7-f2834877f72d",
  "code": "OTTER",
  "displayName": "Otter cash receipts and payments",
  "balancingAccountId": "021c2ed0-021d-ed11-9db9-000d3aa935da",
  "balancingAccountNumber": "10700",
  "lastModifiedDateTime": "2022-08-24T20:26:30.03Z"
}

Related information

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