---
title: "sprPaymentLocations"
slug: "sprpaymentlocations"
updated: 2025-03-27T09:44:11Z
published: 2025-03-27T09:44:11Z
canonical: "instrukcijos.softera.lt/sprpaymentlocations"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://instrukcijos.softera.lt/llms.txt
> Use this file to discover all available pages before exploring further.

# sprPaymentLocations

Represents payment locations (spr) in Business Central.

## Methods

| Method | Return Type | Description |
| --- | --- | --- |
| GET sprPaymentLocations | sprPaymentLocations | Gets a payment location object. |
| DELETE sprPaymentLocations | none | Deletes a payment location object. |
| POST sprPaymentLocations | sprPaymentLocations | Creates a payment location object. |
| PATCH sprPaymentLocations | sprPaymentLocations | Updates a payment location object. |

## Navigation

| Navigation | Return Type | Description |
| --- | --- | --- |
| [sprEmployee](/v1/docs/sprEmployees) | sprEmployee | Gets the employee associated with the payment location. |
| [sprBank](/v1/docs/sprBanks) | sprBank | Gets the bank associated with the payment location. |

## Properties

| Property | Type | Description | Relation to |
| --- | --- | --- | --- |
| id | Guid | Specifies the payment location's ID. Non-editable. |  |
| employeeNumber | String[20] | Specifies the employee's number. | [sprEmployees.number](/v1/docs/sprEmployees) |
| employeeId | Guid | Specifies the employee's id. | [sprEmployees.id](/v1/docs/sprEmployees) |
| lineNo | Int32 | Specifies the line number. |  |
| paymentOrderType | Option | Specifies the payment order type. It can be: 0- " " 1- Salary 2- Deduct.Trans. 3- Business Trip |  |
| recipientBankAccNo | String[30] | Specifies the recipient's bank account number. | [sprBanks.bankAccountNo](/v1/docs/sprBanks) |
| recipientBankCode | String[10] | Specifies the recipient's bank code. | [sprBanks.code](/v1/docs/sprBanks) |
| recipientBankId | Guid | Specifies the recipient's bank ID. | [sprBanks.id](/v1/docs/sprBanks) |
| companyBankCode | String[10] | Specifies the companies bank code. | [sprBanks.bankCode](/v1/docs/sprBanks) |
| companyBankId | Guid | Specifies the companies bank ID. | [sprBanks.id](/v1/docs/sprBanks) |
| includeToPmtOrdersFile | Boolean | Specifies if the payment location is included in the payment orders file. |  |
| lastModifiedDateTime | DateTimeOffset | Specifies the payment location's last modified date. Read-Only. |  |

## Examples

### Create sprPaymentLocations

POST `URI: /companies({{companyId}})/sprPaymentLocations`

#### Request

```
{
    "employeeId": "{{employeeId}}",
    "paymentOrderType": "1",
    "recipientBankAccNo": "LT123456789134567890",
    "includeToPmtOrdersFile": true
}
```

#### Response

```
{
    "@odata.context": "http://bc220-2:7048/BC/api/softera/softeraPayroll/v1.0/$metadata#companies(fb9142f3-361f-ee11-a396-ce5b49aea574)/sprPaymentLocations/$entity",
    "@odata.etag": "W/\"JzIwOzExOTUyNjU0OTQwODc1MzcwNTExMTswMDsn\"",
    "id": "82fcca2e-e32b-ee11-a395-98edeed05568",
    "employeeNumber": "D0025",
    "employeeId": "24def330-bd2b-ee11-a395-98edeed05568",
    "lineNo": 20000,
    "paymentOrderType": "Salary",
    "recipientBankAccNo": "LT123456789134567890",
    "recipientBankCode": "",
    "recipientBankId": "00000000-0000-0000-0000-000000000000",
    "companyBankCode": "HCBC",
    "companyBankId": "7b90cdf1-bb2a-ee11-a395-fe66e2afdfa9",
    "includeToPmtOrdersFile": true,
    "lastModifiedDateTime": "2023-07-26T18:35:24.793Z"
}
```