Get vendorPaymentJournals

Retrieve the properties and relationships of a vendorPaymentJournal object for Business Central.

HTTP request

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

GET businesscentralPrefix/companies({id})/vendorPaymentJournals({id})

Request headers

Request body

Don't supply a request body for this method.

Response

If successful, this method returns a 200 OK response code and an vendorPaymentJournals object in the response body.

Example

Request

Here's an example of the request.

GET https://{businesscentralPrefix}/api/v2.0/companies({id})/vendorPaymentJournals({id})

Response

Here's an example of the response.

{
  "id": "dbe826d6-021d-ed11-9db9-000d3aa935da",
  "code": "CASH",
  "displayName": "Cash receipts and payments",
  "balancingAccountId": "00000000-0000-0000-0000-000000000000",
  "balancingAccountNumber": "10100",
  "lastModifiedDateTime": "2022-08-16T01:29:56.15Z"
}

Related information

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