10

We need to use the Business Event "VendorPaymentPostedBusinessEvent" as a Power Automate trigger. So everytime a Vendor payment journal is posted the Power Automate should be triggered with the following (sample) output:

{

  "BusinessEventId": "",

  "BusinessEventLegalEntity": "",

  "CashDiscount": 0.0,

  "ContextRecordSubject": "",

  "ControlNumber": 0,

  "CurrencyCode": "",

  "EventId": "",

  "EventTime": "/Date(-2208988800000)/",

  "EventTimeIso8601": "1900-01-01T00:00:00Z",

  "InitiatingUserAADObjectId": "{00000000-0000-0000-0000-000000000000}",

  "LegalEntity": "",

  "MajorVersion": 0,

  "MinorVersion": 0,

  "ParentContextRecordSubjects": null,

  "PaymentAccount": "",

  "PaymentAmount": 0.0,

  "PaymentDate": "/Date(-2208988800000)/",

  "PaymentId": "",

  "PaymentMethod": "",

  "PaymentReference": ""

}

It would be great if this output could be extended by the JournalBatchNumber of the posted journal.

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