BC Observatoryunofficial, made by waldo
code change · fixIntegration & APIsofficial - Microsoftreviewed - checked by Opus

#9914 [APIV2] Return unapplied lines from the Vendor Payments API

The Vendor Payments API now returns all payment lines in a batch, including unapplied payments and those with non-invoice applications, matching the behavior of the Customer Payments API.

Open in Claude9914.mdPull request #9914

Pull request · merged into main (BC30) on 2026-08-07 by onbuyuka · 4 files (+336 -35), 1 AL · fix · tier official · reviewed (checked by Opus)

What changed

  • Removed record-filtering logic that hid unapplied payment lines from the Vendor Payments API
  • The appliesToInvoiceNumber field is now empty for non-invoice applications instead of showing credit memo numbers
  • All payment lines are now visible regardless of application status or type
  • Added comprehensive test coverage for unapplied payments and non-invoice applications
  • Journal-batch scoping and POST/PATCH logic remain unchanged
  • Behaviour changes for users or extensions.

AL objects touched

Context

  • Work items: AB#644954
  • Labels: AL: Apps (W1), Team: Integrations
  • Systems: integration

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).