Microsoft Dynamics 365 Business CentralVendor Payment Journals

Microsoft Dynamics 365 Business Central Vendor Payment Journals API

Sync permissioned vendor payment journals data with Microsoft Dynamics 365 Business Central through Apideck's unified API. One integration, instant access to the governed data your team needs.

In Apideck, this resource is called Bill Payments (API: bill-payments)

Supported Operations for Microsoft Dynamics 365 Business Central Vendor Payment Journals

Full CRUD support available through our unified API

list
get
create
update
delete

Supported Fields

14 fields

Fields available for Microsoft Dynamics 365 Business Central Vendor Payment Journals

iddownstream_idcurrencytotal_amountreferenceaccounttransaction_datesupplierallocationsnotenumbertracking_categoriesdisplay_idupdated_at

API Model Preview

Sample response structure for vendor payment journals

{
  "id": "12345",
  "downstream_id": "12345",
  "currency": "USD",
  "total_amount": 100,
  "reference": "string",
  "account": {
    "id": "12345"
  },
  "transaction_date": "2024-01-15",
  "supplier": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "allocations": [
    {
      "id": "12345"
    }
  ],
  "note": "Sample memo text",
  "number": 10,
  "tracking_categories": [
    {
      "id": "123456",
      "name
  ...

Quick Start Example

Start syncing Microsoft Dynamics 365 Business Central vendor payment journals in minutes

Node.js
import { Apideck } from '@apideck/unify'

const apideck = new Apideck({
  apiKey: process.env.APIDECK_API_KEY,
  appId: 'YOUR_APP_ID',
  consumerId: 'YOUR_CONSUMER_ID'
})

// List vendor payment journals from Microsoft Dynamics 365 Business Central
const result = await apideck.accounting.billPayments.list({
  serviceId: 'microsoft-dynamics-365-business-central'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified vendor payment journals data
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