Microsoft Dynamics 365 Business Central

Beta

Sync customers, orders, and invoices with your Dynamics 365 Business Central accounting system.

Actions (21)

List Customers

List customers in the company

Action

Get Customer

Retrieve a single customer by id

Action

Create Customer

Create a customer

Action

Update Customer

Update a customer's details

Action

List Items

List items in the company

Action

Get Item

Retrieve a single item by id, including on-hand inventory

Action

Create Sales Order

Create a sales order for a customer

Action

Add Sales Order Line

Add a line item to an existing sales order

Action

Get Sales Order

Retrieve a single sales order by id

Action

List Sales Orders

List sales orders in the company

Action

Ship And Invoice Sales Order

Ship and invoice a sales order in one step, completing the order

Action

Create Sales Invoice

Create a sales invoice for a customer

Action

Add Sales Invoice Line

Add a line item to an existing sales invoice

Action

Get Sales Invoice

Retrieve a single sales invoice by id

Action

List Sales Invoices

List sales invoices in the company

Action

Post Sales Invoice

Post a sales invoice, finalizing it in the ledger

Action

Cancel Sales Invoice

Cancel a posted sales invoice

Action

Get Posted Sales Invoice Api Id

Retrieve the id of a posted sales invoice

Action

Create Subscription

Subscribe to changes to customers, sales orders, or sales invoices

Action

Renew Subscription

Renew a subscription before it expires

Action

Delete Subscription

Delete a subscription, stopping its notifications

Action