
Sync customers, orders, and invoices with your Dynamics 365 Business Central accounting system.
Actions (21)
List Customers
List customers in the company
ActionGet Customer
Retrieve a single customer by id
ActionCreate Customer
Create a customer
ActionUpdate Customer
Update a customer's details
ActionList Items
List items in the company
ActionGet Item
Retrieve a single item by id, including on-hand inventory
ActionCreate Sales Order
Create a sales order for a customer
ActionAdd Sales Order Line
Add a line item to an existing sales order
ActionGet Sales Order
Retrieve a single sales order by id
ActionList Sales Orders
List sales orders in the company
ActionShip And Invoice Sales Order
Ship and invoice a sales order in one step, completing the order
ActionCreate Sales Invoice
Create a sales invoice for a customer
ActionAdd Sales Invoice Line
Add a line item to an existing sales invoice
ActionGet Sales Invoice
Retrieve a single sales invoice by id
ActionList Sales Invoices
List sales invoices in the company
ActionPost Sales Invoice
Post a sales invoice, finalizing it in the ledger
ActionCancel Sales Invoice
Cancel a posted sales invoice
ActionGet Posted Sales Invoice Api Id
Retrieve the id of a posted sales invoice
ActionCreate Subscription
Subscribe to changes to customers, sales orders, or sales invoices
ActionRenew Subscription
Renew a subscription before it expires
ActionDelete Subscription
Delete a subscription, stopping its notifications
Action
FreshBooks
Accounting
Sync invoices, clients, expenses, and payments to your FreshBooks account.

NetSuite
Accounting
Sync orders, customers, invoices, fulfillments, and inventory levels with your NetSuite accounting system.

QuickBooks Online
Accounting
Sync orders, invoices, and customers to your QuickBooks Online accounting system.