Represents an apply vendor entry in Business Central.
Note
For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.
Methods
Method | Return Type | Description |
---|---|---|
GET applyVendorEntry | applyVendorEntry | Gets a apply vendor entry object. |
PATCH applyVendorEntry | applyVendorEntry | Updates a apply vendor entry object. |
Properties
Property | Type | Description |
---|---|---|
id | GUID | The unique ID of the apply vendor entry. Non-editable. |
applied | boolean | Specifies whether the apply vendor entry has been applied. |
appliesToId | string | The ID of the vendor it applies to. |
postingDate | date | The date that the apply vendor entry is posted. |
documentType | NAV.genJournalDocumentType | Specifies the document type of the apply vendor entry. It can be " ", "Payment", "Invoice", "Credit Memo", "Finance Charge Memo", "Reminder" or "Refund". |
documentNumber | string | Specifies a document number for the apply vendor entry. |
externalDocumentNumber | string | Specifies an external document number for the apply vendor entry. |
vendorNumber | string | Specifies vendor's number. |
vendorName | string | Specifies vendor's name. |
description | string | Specifies the description of the apply vendor entry. |
remainingAmount | decimal | The amount including VAT. |
lastModifiedDateTime | datetime | The last datetime the apply vendor entry was modified. Read-Only. |
JSON representation
Here's a JSON representation of the applyVendorEntry resource.
{
"id": "GUID",
"applied": "boolean",
"appliesToId": "string",
"postingDate": "date",
"documentType": "NAV.genJournalDocumentType",
"documentNumber": "string",
"externalDocumentNumber": "string",
"vendorNumber": "string",
"vendorName": "string",
"description": "string",
"remainingAmount": "decimal",
"lastModifiedDateTime": "datetime"
}
Remarks
This resource type requires Business Central version 18.0.