Represents a customer payment journal 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 customerPaymentJournal | customerPaymentJournal | Gets a customer payment journal object. | 
| DELETE customerPaymentJournal | none | Deletes a customer payment journal object. | 
| POST customerPaymentJournal | customerPaymentJournal | Creates a customer payment journal object. | 
| PATCH customerPaymentJournal | customerPaymentJournal | Updates a customer payment journal object. | 
Navigation
| Navigation | Return Type | Description | 
|---|---|---|
| customerPayments | customerPayments | Gets the customerpayments of the customerPaymentJournal. | 
Properties
| Property | Type | Description | 
|---|---|---|
| id | GUID | The unique ID of the customer payment journal. Non-editable. | 
| code | string | The code of the customer payment journal. | 
| displayName | string | Specifies the customer payment journal's name. This name will appear on all sales documents for the customer payment journal. | 
| lastModifiedDateTime | datetime | The last datetime the customer payment journal was modified. Read-Only. | 
| balancingAccountId | GUID | The balancing G/L Account ID. | 
| balancingAccountNumber | string | The balancing G/L Account number. | 
JSON representation
Here's a JSON representation of the customerPaymentJournal resource.
{
    "id": "GUID",
    "code": "string",
    "displayName": "string",
    "lastModifiedDateTime": "datetime",
    "balancingAccountId": "GUID",
    "balancingAccountNumber": "string"
}
Related information
GET customerPaymentJournal
DELETE customerPaymentJournal
POST customerPaymentJournal
PATCH customerPaymentJournal