Microsoft Dynamics 365 Business Central Component
Microsoft Dynamics 365 Business Central is a comprehensive enterprise resource planning (ERP) with capabilities including finance, manufacturing, customer relationship management (CRM), supply chains, analytics, and e-commerce.
Component key: ms-business-central
Description
Microsoft Dynamics 365 Business Central is a comprehensive enterprise resource planning (ERP) with capabilities including finance, manufacturing, customer relationship management (CRM), supply chains, analytics, and e-commerce.
Use the Microsoft Dynamics 365 Business Central component to manage Sales Orders, Customers, Invoices, and Shipments.
API Documentation:
This component was built using the Microsoft Dynamics v2.0 REST API
Connections
OAuth 2.0 Client Credentials
The OAuth 2.0 client credentials flow allows your user to create an Application User to send requests to Business Central on their behalf. Refer to the following Documentation for more information. Setting up a client credentials connection is a two-step process:
- Create an "App" in Azure
- Create an "Application User" in Business Central
Create an app in Microsoft Azure
- Log in to Azure Portal
- Select App registrations
- Click + New registration
- Supported account types can be Single tenant
- No Redirect URI is necessary
- Click Register
- Under API permissions click +Add a permission
- Select Business Central
- Check the following permissions
- user_impersonation
- offline_access
- Financials.ReadWrite.All
- Click Add permissions
- Under API permissions click Grant admin concent for (your org)
- Under Certificates & secrets click + New client secret
- Give your certificate a description and expiration date
- Take note of the value (not the Secret ID) of the client secret.
- Returning to the Overview page, take note of Application (client) ID
- From the Overview page, click Endpoints and take note of the OAuth 2.0 token endpoint (v2)
You will use the Secret Value, Client ID and Token Endpoint in a moment.
Add the app as an App User to Business Central
- Log in to Power Platform admin center
- Select Environments and choose your Business Central Environments
- Select S2S Apps
- Click +New app user
- Click +Add an app
- Choose the app you created in Azure portal (above). You can search for your app by entering the client ID you noted.
- Select your Business Central tenant as your Business unit
- Under Security Roles select System Administrator
- Click Create
Configure the connection
Create a connection of type MS Business Central OAuth 2.0 Client Credentials.
- Enter the Token Endpoint you noted as your Token URL.
- Enter the Client ID and Secret Value you noted above.
| Input | Notes | Example |
|---|---|---|
| Client ID | Generated when you register an app in Azure portal | |
| Client secret value | Generated when you register an app in Azure portal | |
| Scopes | This should be your Business Central URL with '/.default' appened to it | https://api.businesscentral.dynamics.com/.default |
| Token URL | This can be found by visiting your app in Azure portal and selecting 'Endpoints' | https://login.microsoftonline.com/00000000-0000-0000-0000-000000000000/oauth2/v2.0/token |
| Web API URL | Your organization's Microsoft Business Central Web API URL. | https://api.businesscentral.dynamics.com/v2.0/<TENANT_DOMAIN>/<ENVIRONMENT> |
OAuth 2.0 Auth Code
The OAuth 2.0 auth code flow allows your user grant permission to your integration to interact with Business Central on their behalf. Please refer to the following Documentation for more information
-
Log in to Azure Portal
-
Select App registrations
-
Click + New registration
- Supported account types should be Multi-tenant if you intend for customers to authenticate with their own Business Central instance, or Single-tenant if you intend to authenticate with your own Business Central instance.
- Under Redirect URI enter
https://oauth2.prismatic.io/callback - Click Register
-
Under API permissions click +Add a permission
- Select Business Central
- Check the following permissions
- user_impersonation
- offline_access
- Financials.ReadWrite.All
- Click Add permissions
-
Under Certificates & secrets click + New client secret
- Give your certificate a description and expiration date
- Take note of the value (not the Secret ID) of the client secret.
-
Returning to the Overview page, take note of Application (client) ID
Create a connection of type OAuth 2.0 Auth Code.
- Enter the Client ID and Secret Value you noted above.
| Input | Notes | Example |
|---|---|---|
| Authorize URL | The OAuth 2.0 Authorization URL for Microsoft Business Central | https://login.microsoftonline.com/organizations/oauth2/v2.0/authorize |
| Client ID | ||
| Client Secret | ||
| Scopes | A space-delimited set of one or more scopes to get the user's permission to access. | https://api.businesscentral.dynamics.com/.default offline_access |
| Token URL | The OAuth 2.0 Token URL for Microsoft Business central | https://login.microsoftonline.com/organizations/oauth2/v2.0/token |
| Web API URL | Your organization's Microsoft Business Central Web API URL. | https://api.businesscentral.dynamics.com/v2.0/<TENANT_DOMAIN>/<ENVIRONMENT> |
Triggers
Microsoft Dynamics 365 Business Central Webhook
Receive and validate webhook requests from Microsoft Dynamics 365 Business Central for webhooks you configure. | key: webhook
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Resource | Resource to subscribe to. | /api/v1.0/companies(f64eba74-dacd-4854-a584-1834f68cfc3a)/customers |
Webhook Receiver
Receive a webhook payload from an external service. | key: webhookReceiver
Data Sources
Select Companies
A picklist of company objects in your Business Central organization. | key: listCompanies | type: picklist
| Input | Notes | Example |
|---|---|---|
| Connection |
Select Customers
A picklist of customer objects in your Business Central organization. | key: listCustomers | type: picklist
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection |
Select Items
A picklist of item objects in your Business Central organization. | key: listItems | type: picklist
| Input | Notes | Example |
|---|---|---|
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection |
Select Sales Invoices
A picklist of sales invoices objects in your Business Central organization. | key: listSalesInvoices | type: picklist
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection |
Select Sales Orders
A picklist of sales orders objects in your Business Central organization. | key: listSalesOrders | type: picklist
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection |
Select Sales Shipments
A picklist of sales shipment objects in your Business Central organization. | key: listSalesShipment | type: picklist
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection |
Actions
Create Attachment
Create a new attachment | key: createAttachment
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| File Name | The name of the file | example.pdf |
| Parent ID | The ID of the parent object that the attachment is associated with | 0a077d18-45e3-ea11-bb43-000d3a2feca1 |
| Parent Type | The type of the parent object | contact |
{
"data": {
"@odata.context": "https://api.businesscentral.dynamics.com/v2.0/29dd78b9-6d0d-47ab-9427-2a49d9a1deb1/Production/api/v2.0/$metadata#companies(f1678e37-e50b-ef11-9f8e-6045bdc8c192)/attachments/$entity",
"@odata.etag": "W/\"JzE5OzMyMTg5ODE2ODE1NzUzODQ2NDcxOzAwOyc=\"",
"id": "25b8238e-f034-ef11-840b-002248241214",
"parentId": "a84eb92b-e60b-ef11-9f8e-6045bdc8c192",
"fileName": "test.pdf",
"byteSize": 0,
"lastModifiedDateTime": "2024-06-28T01:48:51Z",
"parentType": "Sales_x0020_Invoice",
"attachmentContent@odata.mediaEditLink": "https://api.businesscentral.dynamics.com/v2.0/29dd78b9-6d0d-47ab-9427-2a49d9a1deb1/Production/api/v2.0/companies(f1678e37-e50b-ef11-9f8e-6045bdc8c192)/attachments(25b8238e-f034-ef11-840b-002248241214)/attachmentContent",
"attachmentContent@odata.mediaReadLink": "https://api.businesscentral.dynamics.com/v2.0/29dd78b9-6d0d-47ab-9427-2a49d9a1deb1/Production/api/v2.0/companies(f1678e37-e50b-ef11-9f8e-6045bdc8c192)/attachments(25b8238e-f034-ef11-840b-002248241214)/attachmentContent"
}
}
Create Customer
Creates a customer object in Microsoft Business Central. | key: createCustomer
| Input | Notes | Example |
|---|---|---|
| Address Line 1 | Specifies the first line of the customer's address. | 192 Market Square |
| Address Line 2 | Specifies the second line of the customer's address. | 192 Market Square |
| Actions Blocked | Specifies which transactions with the customer cannot be posted.It can be empty, 'Ship', 'Invoice' or 'All' | Ship |
| City | Specifies the city of the customer's address. | Atlanta |
| Company ID | The ID of the company you want to create the customer in. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Country | Specifies the country of the customer's address. | US |
| Currency Code | Specifies the currency code used by the customer. | USD |
| Currency Id | Specifies the currency used by the customer. | 00000000-0000-0000-0000-000000000000 |
| Debug Request | Enabling this flag will log out the current request. | false |
| Display Name | Specifies the customer's name. | Adatum Corporation |
Specifies the customer's email address. | robert.townes@contoso.com | |
| Payment Method Id | Specifies the payment method used by the customer. | 3b196a90-44e3-ea11-bb43-000d3a2feca1 |
| Payment Terms Id | Specifies the payment terms used by the customer. | 04a5738a-44e3-ea11-bb43-000d3a2feca1 |
| Phone Number | Specifies the customer's phone number. | +1 555-555-5555 |
| Postal Code | Specifies the postal code of the customer's address. | 31772 |
| Shipment Method Id | Specifies the shipment method used by the customer. | 00000000-0000-0000-0000-000000000000 |
| State | Specifies the state of the customer's address. | GA |
| Tax Area Id | Specifies which tax area the customer belongs to. | 90196a90-44e3-ea11-bb43-000d3a2feca1 |
| Tax Liable | specifies if the customer or vendor is liable for sales tax. Set to true if the customer is tax liable. | false |
| Tax Registration Number | Specifies the customer's tax registration number. | |
| Customer Type | Specifies the type of customer. | Company |
| Website | Specifies the customer's website. | www.sample.com |
{
"data": {
"id": "8ba01a7a-5734-ef11-8409-7c1e5213ec0e",
"number": "C00020",
"displayName": "Customer Test 1",
"type": "Person",
"addressLine1": "192 Market square",
"addressLine2": "",
"city": "Atlanta",
"state": "GA",
"country": "US",
"postalCode": "31772",
"phoneNumber": "",
"email": "robert.townes@gmailfake.com",
"website": "www.sample.com",
"salespersonCode": "",
"balanceDue": 0,
"creditLimit": 0,
"taxLiable": false,
"taxAreaId": "0241ba25-e60b-ef11-9f8e-6045bdc8c192",
"taxAreaDisplayName": "ATLANTA, GA",
"taxRegistrationNumber": "",
"currencyId": "8955e220-e60b-ef11-9f8e-6045bdc8c192",
"currencyCode": "EUR",
"paymentTermsId": "7d55e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "0756e220-e60b-ef11-9f8e-6045bdc8c192",
"paymentMethodId": "a840ba25-e60b-ef11-9f8e-6045bdc8c192",
"blocked": "_x0020_",
"lastModifiedDateTime": "2024-06-27T07:33:02.2Z"
}
}
Create Event Subscription
Create an Event subscription for Microsoft Business Central. | key: createEventSubscription
| Input | Notes | Example |
|---|---|---|
| Allow Duplicates | Enable to allow more than one webhook per endpoint. | false |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Notification URL | URL to send events of this Subscription to. | https://example.com/webhook |
| Resource | Resource to subscribe to. | /api/v1.0/companies(f64eba74-dacd-4854-a584-1834f68cfc3a)/customers |
{
"data": {
"@odata.context": "https://api.test.dynamics.com/v2.0/29dd78b9-6d0d-47ab-9427-ss23/Production/api/v2.0/$metadata#subscriptions/$entity",
"etag": "W/\"JzE5OzM3MzQyNTU5MTk5MTQwNDIzMTkxOzAxzw=\"",
"subscriptionId": "ba1cba0177854a6091865452e017742b",
"notificationUrl": "https://hooks.example.com/trigger/example",
"resource": "api/v2.0/companies(66d8-1a4e-ef11-bfe7-sd548)/customers",
"timestamp": 193385,
"userId": "ds58w-ee2b-429f-aa8c-sd4899",
"lastModifiedDateTime": "2025-01-15T21:48:39Z",
"clientState": "",
"expirationDateTime": "2025-01-18T21:48:39Z",
"systemCreatedAt": "2025-01-15T21:48:40.577Z",
"systemCreatedBy": "ds58w-ee2b-429f-aa8c-sd4899",
"systemModifiedAt": "2025-01-15T21:48:40.577Z",
"systemModifiedBy": "ds58w-ee2b-429f-aa8c-sd4899"
}
}
Create Item
Creates a new item object in your Business Central Organization. | key: createItem
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Display Name | The display name of the item. | ATHENS Desk |
| Number | The number of the item. | 1896-S |
{
"data": {
"id": "5247fc6c-2f35-ef11-840b-002248241214",
"number": "TESTO-001",
"displayName": "TEST",
"displayName2": "",
"type": "Inventory",
"itemCategoryId": "00000000-0000-0000-0000-000000000000",
"itemCategoryCode": "",
"blocked": false,
"gtin": "",
"inventory": 0,
"unitPrice": 0,
"priceIncludesTax": false,
"unitCost": 0,
"taxGroupId": "00000000-0000-0000-0000-000000000000",
"taxGroupCode": "",
"baseUnitOfMeasureId": "f957e220-e60b-ef11-9f8e-6045bdc8c192",
"baseUnitOfMeasureCode": "PCS",
"generalProductPostingGroupId": "9240ba25-e60b-ef11-9f8e-6045bdc8c192",
"generalProductPostingGroupCode": "RETAIL",
"inventoryPostingGroupId": "e557e220-e60b-ef11-9f8e-6045bdc8c192",
"inventoryPostingGroupCode": "RESALE",
"lastModifiedDateTime": "2024-06-28T09:18:58.05Z"
}
}
Create Purchase Order
Creates a purchase order object in your Business Central organization. | key: createPurchaseOrder
| Input | Notes | Example |
|---|---|---|
| Additional Properties | Additional properties to include in the request body. In case of supplying a property that is already defined as an input, the input value will be used. | |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Currency Code | The currency code for the sales order. | USD |
| Debug Request | Enabling this flag will log out the current request. | false |
| Discount Amount | The discount amount. | 0.10 |
| Order Date | The order date. | 2022-01-01 |
| Pay To Vendor ID | The unique ID of the vendor to pay to. | 00000000-0000-0000-0000-000000000000 |
| Pay To Vendor Number | Specifies the number of the vendor to pay to. | 10000 |
| Purchaser | The purchaser in the purchase order. | John Doe |
| Ship To Address Line 1 | The first line of the ship to address. | 123 Main St |
| Ship To Name | The name of the ship to customer. | John Doe |
| Vendor Number | Specifies vendor's number. | 10000 |
{
"data": {
"id": "5d115c9c-44e3-ea11-bb43-000d3a2feca1",
"number": "108001",
"orderDate": "2021-01-01T00:00:00.000Z",
"postingDate": "2021-01-01T00:00:00.000Z",
"dueDate": "2021-01-01T00:00:00.000Z",
"vendorId": "",
"vendorNumber": "20000",
"vendorName": "First Up Consultants",
"payToName": "First Up Consultants",
"payToVendorId": "Evan McIntosh",
"payToVendorNumber": "20000",
"shipToName": "First Up Consultants",
"shipToContact": "Evan McIntosh",
"buyFromAddressLine1": "100 Day Drive",
"buyFromAddressLine2": "",
"buyFromCity": "Chicago",
"buyFromCountry": "US",
"buyFromState": "IL",
"buyFromPostCode": "61236",
"shipToAddressLine1": "100 Day Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"payToAddressLine1": "100 Day Drive",
"payToAddressLine2": "",
"payToCity": "Chicago",
"payToCountry": "US",
"payToState": "IL",
"payToPostCode": "61236",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"pricesIncludeTax": false,
"paymentTermsId": "04a5738a-44e3-ea11-bb43-000d3a2feca1",
"shipmentMethodId": "93f5638a-55e3-jk22-aa32-211d3a2fdce5",
"purchaser": "First Up Consultants",
"requestedReceiptDate": "2021-01-01T00:00:00.000Z",
"discountAmount": 0,
"discountAppliedBeforeTax": false,
"totalAmountExcludingTax": 0,
"totalTaxAmount": 0,
"totalAmountIncludingTax": 0,
"fullyReceived": false,
"status": "Draft",
"lastModifiedDateTime": "2021-01-01T00:26:53.793Z",
"shortcutDimension1Code": "",
"shortcutDimension2Code": ""
}
}
Create Purchase Order Line
Creates a purchase order line object in your Business Central organization. | key: createPurchaseOrderLine
| Input | Notes | Example |
|---|---|---|
| Account ID | The id of the account that the purchase order line is related to. | 00000000-0000-0000-0000-000000000000 |
| Additional Properties | Additional properties to include in the request body. In case of supplying a property that is already defined as an input, the input value will be used. | |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Description | Specifies the description of the purchase order line. | ATLANTA Whiteboard, base |
| Direct Unit Cost | The direct cost per unit. | 1397.3 |
| Document ID | The ID of the parent purchase order line. | 00000000-0000-0000-0000-000000000000 |
| Item ID | The ID of the item in the purchase order line. | 00000000-0000-0000-0000-000000000000 |
| Line Object Number | The number of the object (account or item) of the purchase order line. | 1996-S |
| Line Type | The type of the purchase order line. | Item |
| Quantity | The quantity of the item in the purchase order line. | 12 |
{
"data": {
"id": "1e8cb9c0-44e3-ea11-bb43-000d3a2feca1",
"documentId": "960f5c9c-44e3-ea11-bb43-000d3a2feca1",
"sequence": 10000,
"itemId": "0ea6738a-44e3-ea11-bb43-000d3a2feca1",
"accountId": "93f5638a-55e3-jk22-aa32-211d3a2fdce5",
"lineType": "Item",
"lineObjectNumber": "1996-S",
"description": "ATLANTA Whiteboard, base",
"unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
"unitOfMeasureCode": "PCS",
"quantity": 12,
"directUnitCost": 1397.3,
"discountAmount": 0,
"discountPercent": 0,
"discountAppliedBeforeTax": false,
"amountExcludingTax": 16767.6,
"taxCode": "FURNITURE",
"taxPercent": 6.00002,
"totalTaxAmount": 1006.06,
"amountIncludingTax": 17773.66,
"invoiceDiscountAllocation": 0,
"netAmount": 16767.6,
"netTaxAmount": 1006.06,
"netAmountIncludingTax": 17773.66,
"expectedReceiptDate": "2020-04-02T00:00:00.000Z",
"receivedQuantity": 0,
"invoicedQuantity": 0,
"invoiceQuantity": 12,
"receiveQuantity": 12,
"itemVariantId": "00000000-0000-0000-0000-000000000000",
"locationId": "00000000-0000-0000-0000-000000000000"
}
}
Create Sales Invoice
Creates a sales invoice object in your Business Central organization. | key: createSalesInvoice
| Input | Notes | Example |
|---|---|---|
| Additional Properties | Additional properties to include in the request body. In case of supplying a property that is already defined as an input, the input value will be used. | |
| Bill To Customer ID | The customer ID for the invoice to the customer | 12345 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Currency Code | The currency code for the sales invoice | USD |
| Customer ID | The unique identifier of the customer. | 8ba01a7a-5734-ef11-8409-7c1e5213ec0e |
| Customer Number | The customer number for the sales invoice | 10000 |
| Debug Request | Enabling this flag will log out the current request. | false |
| Customer Email Address | The email address for the sales invoice | robert.jr@sample.cm |
| Sell To Address Line 1 | The first line of the sell to address | 123 Main St |
| Ship To Address Line 1 | The first line of the ship to address | 123 Main St |
| Ship To Name | The name of the ship to customer | John Doe |
{
"data": {
"id": "b353895e-5635-ef11-8409-6045bdfedf9a",
"number": "PS-INV103001",
"externalDocumentNumber": "",
"invoiceDate": "2019-01-15",
"postingDate": "2019-01-15",
"dueDate": "2019-01-15",
"customerPurchaseOrderReference": "",
"customerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
"customerNumber": "20000",
"customerName": "Trey Research",
"billToCustomerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
"billToCustomerNumber": "20000",
"shipToName": "Trey Research",
"shipToContact": "Helen Ray",
"sellToAddressLine1": "153 Thomas Drive",
"sellToAddressLine2": "",
"sellToCity": "Chicago",
"sellToCountry": "US",
"sellToState": "IL",
"sellToPostCode": "61236",
"shipToAddressLine1": "153 Thomas Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"paymentTermsId": "0ba5738a-44e3-ea11-bb43-000d3a2feca1",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"salesperson": "PS",
"discountAmount": 0,
"phoneNumber": "",
"email": "helen.ray@contoso.com"
}
}
Create Sales Order
Creates a sales order object in your Business Central organization. | key: createSalesOrder
| Input | Notes | Example |
|---|---|---|
| Additional Properties | Additional properties to include in the request body. In case of supplying a property that is already defined as an input, the input value will be used. | |
| Bill To Customer ID | The customer ID for the bill to customer. | 12345 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Currency Code | The currency code for the sales order. | USD |
| Customer ID | The unique identifier of the customer. | 8ba01a7a-5734-ef11-8409-7c1e5213ec0e |
| Customer Number | The customer number for the sales order. | 10000 |
| Debug Request | Enabling this flag will log out the current request. | false |
| Customer Email Address | The email address for the sales order. | robert.jr@sample.cm |
| Sell To Address Line 1 | The first line of the sell to address. | 123 Main St |
| Ship To Address Line 1 | The first line of the ship to address. | 123 Main St |
| Ship To Name | The name of the ship to customer. | John Doe |
{
"data": {
"id": "54a53ee8-3835-ef11-840b-00224820d4a6",
"number": "S-ORD101010",
"externalDocumentNumber": "",
"orderDate": "2023-09-01",
"postingDate": "2023-09-02",
"customerId": "7e57e220-e60b-ef11-9f8e-6045bdc8c192",
"customerNumber": "10000",
"customerName": "Adatum Corporation",
"billToName": "Adatum Corporation",
"billToCustomerId": "7e57e220-e60b-ef11-9f8e-6045bdc8c192",
"billToCustomerNumber": "10000",
"shipToName": "Adatum Corporation",
"shipToContact": "Robert Townes",
"sellToAddressLine1": "Station Road, 21",
"sellToAddressLine2": "",
"sellToCity": "Georgia",
"sellToCountry": "US",
"sellToState": "GA",
"sellToPostCode": "31772",
"billToAddressLine1": "Station Road, 21",
"billToAddressLine2": "",
"billToCity": "Georgia",
"billToCountry": "US",
"billToState": "GA",
"billToPostCode": "31772",
"shipToAddressLine1": "Station Road, 21",
"shipToAddressLine2": "",
"shipToCity": "Georgia",
"shipToCountry": "US",
"shipToState": "GA",
"shipToPostCode": "31772",
"shortcutDimension1Code": "",
"shortcutDimension2Code": "MEDIUM",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"pricesIncludeTax": false,
"paymentTermsId": "7e55e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "0756e220-e60b-ef11-9f8e-6045bdc8c192",
"salesperson": "JO",
"partialShipping": true,
"requestedDeliveryDate": "0001-01-01",
"discountAmount": 0,
"discountAppliedBeforeTax": false,
"totalAmountExcludingTax": 0,
"totalTaxAmount": 0,
"totalAmountIncludingTax": 0,
"fullyShipped": false,
"status": "Draft",
"lastModifiedDateTime": "2024-06-28T10:26:43.957Z",
"phoneNumber": "",
"email": "robert.townes@contoso.com"
}
}
Create Shipment Method
Create a new shipment method | key: createShipmentMethod
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Shipment Code | UPS | |
| Shipment Method Name | Fedex |
{
"data": {
"id": "be90f4f2-1735-ef11-8409-6045bdfedf9a",
"code": "TEST",
"displayName": "test",
"lastModifiedDateTime": "2024-06-28T06:30:46.263Z"
}
}
Delete All Instance Subscriptions
Delete all subscriptions pointed at this instance. | key: deleteAllInstanceSubscriptions
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"subscriptionsRemoved": [
{
"subscriptionId": "26ebd1e9-c54a-4bbe-9583-fc05974952a4",
"etag": "W/\"b9b27172-ee2e-4248-86df-fc98cb71d914\""
},
{
"subscriptionId": "b9b27172-ee2e-4248-86df-fc98cb71d914",
"etag": "W/\"b9b27172-ee2e-4248-86df-fc98cb71d914\""
}
]
}
}
Delete Attachment
Delete an attachment object in Business Central. | key: deleteAttachment
| Input | Notes | Example |
|---|---|---|
| Attachment ID | The ID of the attachment to update. | 25b8238e-f034-ef11-840b-002248241214 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"message": "Success"
}
}
Delete Customer
Deletes a customer object in your Business Central organization. | key: deleteCustomer
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Customer ID | The unique identifier of the customer. | 8ba01a7a-5734-ef11-8409-7c1e5213ec0e |
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"message": "Success"
}
}
Delete Item
Deletes an item object in your Business Central Organization. | key: deleteItem
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Item Id | The id of the item. | e21a6a90-44e3-ea11-bb43-000d3a2feca1 |
{
"data": {
"message": "Success"
}
}
Delete Purchase Order
Deletes a purchase order object in your Business Central Organization. | key: deletePurchaseOrder
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Purchase Order ID | The unique ID of the purchase order to delete. | 00000000-0000-0000-0000-000000000000 |
{
"data": {
"message": "Success"
}
}
Delete Purchase Order Line
Deletes a purchase order line object in your Business Central Organization. | key: deletePurchaseOrderLine
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Purchase Order Line ID | The unique ID of the purchase order line to delete. | 00000000-0000-0000-0000-000000000000 |
{
"data": {
"message": "Success"
}
}
Delete Sales Invoice
Deletes a sales invoice object in your Business Central Organization. | key: deleteSalesInvoice
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Sales Invoice ID | The unique identifier of the sales invoice object. | 0ba5738a-44e3-ea11-bb43-000d3a2feca1 |
{
"data": {
"message": "Success"
}
}
Delete Sales Order
Deletes a sales order object in your Business Central Organization. | key: deleteSalesOrder
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Sales Order ID | The unique identifier of the sales order. | f1678e37-e50b-ef11-9f8e-6045bdc8c192 |
{
"data": {
"message": "Success"
}
}
Delete Shipment Method
Deletes a shipment method object in your Business Central organization. | key: deleteShipmentMethod
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Shipment Method Id | Specifies the shipment method used by the customer. | 00000000-0000-0000-0000-000000000000 |
{
"data": {
"message": "Success"
}
}
Delete Subscription
Delete existing subscription for Microsoft Business Central. | key: deleteSubscription
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Etag | Etag value for the subscription to delete. | W/"JzEtNjM3NjQwMzUwMDAwMDAwMCc=" |
| Subscription ID | Subscription ID to manage. | 7d577253-3ef0-4a0a-bb7f-8335c2596e70 |
{
"data": "ACTION SUCCEEDED"
}
Get Account
Retrieve the properties and relationships of an account object in Microsoft Business Central. | key: getAccount
| Input | Notes | Example |
|---|---|---|
| Account ID | The ID of the account you want to retrieve data from. | someAccountId |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"id": "2256e220-e60b-ef11-9f8e-6045bdc8c192",
"number": "10000",
"displayName": "Balance Sheet",
"category": "Assets",
"subCategory": "Assets",
"blocked": false,
"accountType": "Heading",
"directPosting": false,
"netChange": 0,
"consolidationTranslationMethod": "Average Rate (Manual)",
"consolidationDebitAccount": "",
"consolidationCreditAccount": "",
"excludeFromConsolidation": false,
"lastModifiedDateTime": "2024-05-06T20:21:22.54Z"
}
}
Get Attachment
Gets an attachment object | key: getAttachment
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Parent ID | The ID of the parent object that the attachment is associated with | 0a077d18-45e3-ea11-bb43-000d3a2feca1 |
| Parent Type | The type of the parent object | contact |
{
"data": {
"@odata.context": "https://api.businesscentral.dynamics.com/v2.0/29dd78b9-6d0d-47ab-9427-2a49d9a1deb1/Production/api/v2.0/$metadata#companies(f1678e37-e50b-ef11-9f8e-6045bdc8c192)/attachments",
"value": [
{
"id": "25b8238e-f034-ef11-840b-002248241214",
"parentId": "a84eb92b-e60b-ef11-9f8e-6045bdc8c192",
"fileName": "test.pdf",
"byteSize": 0,
"lastModifiedDateTime": "2024-06-28T01:48:51Z",
"parentType": "Sales_x0020_Invoice"
}
]
}
}
Get Company Information
Get information about a company in your Business Central organization. | key: getCompanyInformation
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"displayName": "CRONUS USA, Inc.",
"addressLine1": "7122 South Ashford Street",
"addressLine2": "Westminster",
"city": "Atlanta",
"state": "GA",
"country": "US",
"postalCode": "31772",
"phoneNumber": "+1 425 555 0100",
"faxNumber": "+1 425 555 0101",
"email": "",
"website": "",
"taxRegistrationNumber": "",
"currencyCode": "USD",
"currentFiscalYearStartDate": "2021-01-01"
}
}
Get Customer
Retrieve the properties and relationships of a customer object in your Business Central organization. | key: getCustomer
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Customer ID | The unique identifier of the customer. | 8ba01a7a-5734-ef11-8409-7c1e5213ec0e |
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"id": "8ba01a7a-5734-ef11-8409-7c1e5213ec0e",
"number": "C00020",
"displayName": "Customer Test 1",
"type": "Person",
"addressLine1": "192 Market square",
"addressLine2": "",
"city": "Atlanta",
"state": "GA",
"country": "US",
"postalCode": "31772",
"phoneNumber": "",
"email": "robert.townes@gmailfake.com",
"website": "www.sample.com",
"salespersonCode": "",
"balanceDue": 0,
"creditLimit": 0,
"taxLiable": false,
"taxAreaId": "0241ba25-e60b-ef11-9f8e-6045bdc8c192",
"taxAreaDisplayName": "ATLANTA, GA",
"taxRegistrationNumber": "",
"currencyId": "8955e220-e60b-ef11-9f8e-6045bdc8c192",
"currencyCode": "EUR",
"paymentTermsId": "7d55e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "0756e220-e60b-ef11-9f8e-6045bdc8c192",
"paymentMethodId": "a840ba25-e60b-ef11-9f8e-6045bdc8c192",
"blocked": "_x0020_",
"lastModifiedDateTime": "2024-06-27T07:33:02.2Z"
}
}
Get Item
Retrieves an item object from your Business Central Organization. | key: getItem
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Item Id | The id of the item. | e21a6a90-44e3-ea11-bb43-000d3a2feca1 |
{
"data": {
"id": "5247fc6c-2f35-ef11-840b-002248241214",
"number": "TESTO-001",
"displayName": "TEST",
"displayName2": "",
"type": "Inventory",
"itemCategoryId": "00000000-0000-0000-0000-000000000000",
"itemCategoryCode": "",
"blocked": false,
"gtin": "",
"inventory": 0,
"unitPrice": 0,
"priceIncludesTax": false,
"unitCost": 0,
"taxGroupId": "00000000-0000-0000-0000-000000000000",
"taxGroupCode": "",
"baseUnitOfMeasureId": "f957e220-e60b-ef11-9f8e-6045bdc8c192",
"baseUnitOfMeasureCode": "PCS",
"generalProductPostingGroupId": "9240ba25-e60b-ef11-9f8e-6045bdc8c192",
"generalProductPostingGroupCode": "RETAIL",
"inventoryPostingGroupId": "e557e220-e60b-ef11-9f8e-6045bdc8c192",
"inventoryPostingGroupCode": "RESALE",
"lastModifiedDateTime": "2024-06-28T09:18:58.05Z"
}
}
Get Purchase Order
Retrieves a purchase order object in your Business Central Organization. | key: getPurchaseOrder
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Purchase Order ID | The unique ID of the purchase order to retrieve. | 00000000-0000-0000-0000-000000000000 |
{
"data": {
"id": "5d115c9c-44e3-ea11-bb43-000d3a2feca1",
"number": "108001",
"orderDate": "2021-01-01T00:00:00.000Z",
"postingDate": "2021-01-01T00:00:00.000Z",
"dueDate": "2021-01-01T00:00:00.000Z",
"vendorId": "",
"vendorNumber": "20000",
"vendorName": "First Up Consultants",
"payToName": "First Up Consultants",
"payToVendorId": "Evan McIntosh",
"payToVendorNumber": "20000",
"shipToName": "First Up Consultants",
"shipToContact": "Evan McIntosh",
"buyFromAddressLine1": "100 Day Drive",
"buyFromAddressLine2": "",
"buyFromCity": "Chicago",
"buyFromCountry": "US",
"buyFromState": "IL",
"buyFromPostCode": "61236",
"shipToAddressLine1": "100 Day Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"payToAddressLine1": "100 Day Drive",
"payToAddressLine2": "",
"payToCity": "Chicago",
"payToCountry": "US",
"payToState": "IL",
"payToPostCode": "61236",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"pricesIncludeTax": false,
"paymentTermsId": "04a5738a-44e3-ea11-bb43-000d3a2feca1",
"shipmentMethodId": "93f5638a-55e3-jk22-aa32-211d3a2fdce5",
"purchaser": "First Up Consultants",
"requestedReceiptDate": "2021-01-01T00:00:00.000Z",
"discountAmount": 0,
"discountAppliedBeforeTax": false,
"totalAmountExcludingTax": 0,
"totalTaxAmount": 0,
"totalAmountIncludingTax": 0,
"fullyReceived": false,
"status": "Draft",
"lastModifiedDateTime": "2021-01-01T00:26:53.793Z",
"shortcutDimension1Code": "",
"shortcutDimension2Code": ""
}
}
Get Purchase Order Line
Retrieves a purchase order line object in your Business Central Organization. | key: getPurchaseOrderLine
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Purchase Order Line ID | The unique ID of the purchase order line to retrieve. | 00000000-0000-0000-0000-000000000000 |
{
"data": {
"id": "1e8cb9c0-44e3-ea11-bb43-000d3a2feca1",
"documentId": "960f5c9c-44e3-ea11-bb43-000d3a2feca1",
"sequence": 10000,
"itemId": "0ea6738a-44e3-ea11-bb43-000d3a2feca1",
"accountId": "93f5638a-55e3-jk22-aa32-211d3a2fdce5",
"lineType": "Item",
"lineObjectNumber": "1996-S",
"description": "ATLANTA Whiteboard, base",
"unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
"unitOfMeasureCode": "PCS",
"quantity": 12,
"directUnitCost": 1397.3,
"discountAmount": 0,
"discountPercent": 0,
"discountAppliedBeforeTax": false,
"amountExcludingTax": 16767.6,
"taxCode": "FURNITURE",
"taxPercent": 6.00002,
"totalTaxAmount": 1006.06,
"amountIncludingTax": 17773.66,
"invoiceDiscountAllocation": 0,
"netAmount": 16767.6,
"netTaxAmount": 1006.06,
"netAmountIncludingTax": 17773.66,
"expectedReceiptDate": "2020-04-02T00:00:00.000Z",
"receivedQuantity": 0,
"invoicedQuantity": 0,
"invoiceQuantity": 12,
"receiveQuantity": 12,
"itemVariantId": "00000000-0000-0000-0000-000000000000",
"locationId": "00000000-0000-0000-0000-000000000000"
}
}
Get Purchase Receipt
Retrieves a purchase receipt object in your Business Central Organization. | key: getPurchaseReceipt
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Purchase Receipt ID | The unique identifier of the purchase receipt. | 00000000-0000-0000-0000-000000000000 |
{
"data": {
"id": "5d115c9c-44e3-ea11-bb43-000d3a2feca1",
"number": "108001",
"invoiceDate": "2019-01-01T00:00:00.000Z",
"postingDate": "2019-01-01T00:00:00.000Z",
"dueDate": "2019-01-01T00:00:00.000Z",
"vendorNumber": "20000",
"vendorName": "First Up Consultants",
"payToName": "First Up Consultants",
"payToContact": "Evan McIntosh",
"payToVendorNumber": "20000",
"shipToName": "First Up Consultants",
"shipToContact": "Evan McIntosh",
"buyFromAddressLine1": "100 Day Drive",
"buyFromAddressLine2": "",
"buyFromCity": "Chicago",
"buyFromCountry": "US",
"buyFromState": "IL",
"buyFromPostCode": "61236",
"shipToAddressLine1": "100 Day Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"payToAddressLine1": "100 Day Drive",
"payToAddressLine2": "",
"payToCity": "Chicago",
"payToCountry": "US",
"payToState": "IL",
"payToPostCode": "61236",
"currencyCode": "USD",
"lastModifiedDateTime": "2019-01-01T00:00:00.000Z"
}
}
Get Purchase Receipt Line
Retrieves a purchase receipt line object in your Business Central Organization. | key: getPurchaseReceiptLine
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Purchase Receipt Line ID | The unique identifier of the purchase receipt line. | 00000000-0000-0000-0000-000000000000 |
{
"data": {
"id": "dd8db9c0-44e3-ea11-bb43-000d3a2feca1",
"documentId": "5d115c9c-44e3-ea11-bb43-000d3a2feca1",
"sequence": 10000,
"lineType": "Item",
"lineObjectNumber": "1896-S",
"description": "ATHENS Desk",
"unitOfMeasureCode": "PCS",
"unitCost": 780.7,
"quantity": 4,
"discountPercent": 5,
"taxPercent": 10,
"expectedReceiptDate": "2021-01-01T00:00:00.000Z"
}
}
Get Sale Shipment
Retrieves a sale shipment object from your Business Central organization. | key: getSaleShipment
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Sale Shipment ID | The ID of the sale shipment you want to retrieve. | 00000000-0000-0000-0000-000000000000 |
{
"data": {
"id": "647a3456-e60b-ef11-9f8e-6045bdc8c192",
"number": "S-SHPT102002",
"externalDocumentNumber": "",
"invoiceDate": "2023-01-18",
"postingDate": "2023-01-18",
"dueDate": "2023-01-18",
"customerPurchaseOrderReference": "",
"customerId": "7e57e220-e60b-ef11-9f8e-6045bdc8c192",
"customerNumber": "10000",
"customerName": "Adatum Corporation",
"billToCustomerId": "7e57e220-e60b-ef11-9f8e-6045bdc8c192",
"billToName": "Adatum Corporation",
"billToCustomerNumber": "10000",
"shipToName": "Adatum Corporation",
"shipToContact": "Robert Townes",
"sellToAddressLine1": "192 Market Square",
"sellToAddressLine2": "",
"sellToCity": "Atlanta",
"sellToCountry": "US",
"sellToState": "GA",
"sellToPostCode": "31772",
"billToAddressLine1": "192 Market Square",
"billToAddressLine2": "",
"billToCity": "Atlanta",
"billToCountry": "US",
"billToState": "GA",
"billToPostCode": "31772",
"shipToAddressLine1": "192 Market Square",
"shipToAddressLine2": "",
"shipToCity": "Atlanta",
"shipToCountry": "US",
"shipToState": "GA",
"shipToPostCode": "31772",
"currencyCode": "USD",
"orderNumber": "",
"paymentTermsCode": "COD",
"shipmentMethodCode": "",
"salesperson": "JO",
"pricesIncludeTax": false,
"lastModifiedDateTime": "2024-05-06T20:22:23.263Z",
"phoneNumber": "",
"email": "robert.townes@contoso.com"
}
}
Get Sales Invoice
Retrieves a sales invoice object in your Business Central Organization. | key: getSalesInvoice
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Sales Invoice ID | The unique identifier of the sales invoice object. | 0ba5738a-44e3-ea11-bb43-000d3a2feca1 |
{
"data": {
"id": "b353895e-5635-ef11-8409-6045bdfedf9a",
"number": "PS-INV103001",
"externalDocumentNumber": "",
"invoiceDate": "2019-01-15",
"postingDate": "2019-01-15",
"dueDate": "2019-01-15",
"customerPurchaseOrderReference": "",
"customerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
"customerNumber": "20000",
"customerName": "Trey Research",
"billToCustomerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
"billToCustomerNumber": "20000",
"shipToName": "Trey Research",
"shipToContact": "Helen Ray",
"sellToAddressLine1": "153 Thomas Drive",
"sellToAddressLine2": "",
"sellToCity": "Chicago",
"sellToCountry": "US",
"sellToState": "IL",
"sellToPostCode": "61236",
"shipToAddressLine1": "153 Thomas Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"paymentTermsId": "0ba5738a-44e3-ea11-bb43-000d3a2feca1",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"salesperson": "PS",
"discountAmount": 0,
"phoneNumber": "",
"email": "helen.ray@contoso.com"
}
}
Get Sales Order
Retrieves a sales order object in your Business Central Organization. | key: getSalesOrder
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Sales Order ID | The unique identifier of the sales order. | f1678e37-e50b-ef11-9f8e-6045bdc8c192 |
{
"data": {
"id": "54a53ee8-3835-ef11-840b-00224820d4a6",
"number": "S-ORD101010",
"externalDocumentNumber": "",
"orderDate": "2023-09-01",
"postingDate": "2023-09-02",
"customerId": "7e57e220-e60b-ef11-9f8e-6045bdc8c192",
"customerNumber": "10000",
"customerName": "Adatum Corporation",
"billToName": "Adatum Corporation",
"billToCustomerId": "7e57e220-e60b-ef11-9f8e-6045bdc8c192",
"billToCustomerNumber": "10000",
"shipToName": "Adatum Corporation",
"shipToContact": "Robert Townes",
"sellToAddressLine1": "Station Road, 21",
"sellToAddressLine2": "",
"sellToCity": "Georgia",
"sellToCountry": "US",
"sellToState": "GA",
"sellToPostCode": "31772",
"billToAddressLine1": "Station Road, 21",
"billToAddressLine2": "",
"billToCity": "Georgia",
"billToCountry": "US",
"billToState": "GA",
"billToPostCode": "31772",
"shipToAddressLine1": "Station Road, 21",
"shipToAddressLine2": "",
"shipToCity": "Georgia",
"shipToCountry": "US",
"shipToState": "GA",
"shipToPostCode": "31772",
"shortcutDimension1Code": "",
"shortcutDimension2Code": "MEDIUM",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"pricesIncludeTax": false,
"paymentTermsId": "7e55e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "0756e220-e60b-ef11-9f8e-6045bdc8c192",
"salesperson": "JO",
"partialShipping": true,
"requestedDeliveryDate": "0001-01-01",
"discountAmount": 0,
"discountAppliedBeforeTax": false,
"totalAmountExcludingTax": 0,
"totalTaxAmount": 0,
"totalAmountIncludingTax": 0,
"fullyShipped": false,
"status": "Draft",
"lastModifiedDateTime": "2024-06-28T10:26:43.957Z",
"phoneNumber": "",
"email": "robert.townes@contoso.com"
}
}
Get Sales Shipment Line Item
Gets a sales shipment line object | key: getSalesShipmentLines
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Sales Shipment Line ID | The ID of the sales shipment line object. | be90f4f2-1735-ef11-8409-6045bdfedf9a |
{
"data": {
"@odata.context": "https://api.businesscentral.dynamics.com/v2.0/29dd78b9-6d0d-47ab-9427-2a49d9a1deb1/Production/api/v2.0/$metadata#companies(f1678e37-e50b-ef11-9f8e-6045bdc8c192)/salesShipmentLines/$entity",
"@odata.etag": "W/\"JzE4Ozg0ODEwNzQxNDUwODk0NjY5MzE7MDA7Jw==\"",
"id": "4f7a3456-e60b-ef11-9f8e-6045bdc8c192",
"documentId": "437a3456-e60b-ef11-9f8e-6045bdc8c192",
"documentNo": "S-SHPT102001",
"sequence": 10000,
"lineType": "Item",
"lineObjectNumber": "1928-S",
"description": "AMSTERDAM Lamp",
"description2": "",
"unitOfMeasureCode": "PCS",
"unitPrice": 54.9,
"quantity": 3,
"discountPercent": 0,
"taxPercent": 5,
"shipmentDate": "2024-05-06"
}
}
Get Shipment Method
Retrieves a shipment method object in your Business Central organization. | key: getShipmentMethod
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Shipment Method Id | Specifies the shipment method used by the customer. | 00000000-0000-0000-0000-000000000000 |
{
"data": {
"id": "be90f4f2-1735-ef11-8409-6045bdfedf9a",
"code": "TEST",
"displayName": "test",
"lastModifiedDateTime": "2024-06-28T06:30:46.263Z"
}
}
List Accounts
Retrieve the properties and relationships of all account objects in your Business Central organization. | key: listAccounts
| Input | Notes | Example |
|---|---|---|
| Count | Retrieves the total count of matching resources. | false |
| Expand | Retrieves related resources. | members |
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Format | Returns the results in the specified media format. | json |
| Order By | Orders results. | displayName desc |
| Search | Returns results based on search criteria. | pizza |
| Select | Filters properties (columns). | givenName,surname |
| Skip | Indexes into a result set. Also used by some APIs to implement paging and can be used together with $top to manually page results. | 10 |
| Skip Token | Retrieves the next page of results from result sets that span multiple pages. | X%274453707402000100000017... |
| Top | Sets the page size of results. | 10 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"@odata.context": "https://api.businesscentral.dynamics.com/v2.0/29dd78b9-6d0d-47ab-9427-2a49d9a1deb1/Production/api/v2.0/$metadata#companies(f1678e37-e50b-ef11-9f8e-6045bdc8c192)/accounts",
"value": [
{
"id": "2256e220-e60b-ef11-9f8e-6045bdc8c192",
"number": "10000",
"displayName": "Balance Sheet",
"category": "Assets",
"subCategory": "Assets",
"blocked": false,
"accountType": "Heading",
"directPosting": false,
"netChange": 0,
"consolidationTranslationMethod": "Average Rate (Manual)",
"consolidationDebitAccount": "",
"consolidationCreditAccount": "",
"excludeFromConsolidation": false,
"lastModifiedDateTime": "2024-05-06T20:21:22.54Z"
}
]
}
}
List Companies
Retrieve the properties and relationships of companies in your Business Central organization. | key: listCompanies
| Input | Notes | Example |
|---|---|---|
| Count | Retrieves the total count of matching resources. | false |
| Expand | Retrieves related resources. | members |
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Format | Returns the results in the specified media format. | json |
| Order By | Orders results. | displayName desc |
| Search | Returns results based on search criteria. | pizza |
| Select | Filters properties (columns). | givenName,surname |
| Skip | Indexes into a result set. Also used by some APIs to implement paging and can be used together with $top to manually page results. | 10 |
| Skip Token | Retrieves the next page of results from result sets that span multiple pages. | X%274453707402000100000017... |
| Top | Sets the page size of results. | 10 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"@odata.context": "https://api.businesscentral.dynamics.com/v2.0/production/api/data/$metadata#companies",
"value": [
{
"id": "f1678e37-e50b-ef11-9f8e-6045bdc8c192",
"systemVersion": "24.1.18927.19282",
"timestamp": 4070,
"name": "CRONUS USA, Inc.",
"displayName": "",
"businessProfileId": "",
"systemCreatedAt": "2024-05-06T20:14:23.247Z",
"systemCreatedBy": "00000000-0000-0000-0000-000000000001",
"systemModifiedAt": "2024-05-06T20:14:23.247Z",
"systemModifiedBy": "00000000-0000-0000-0000-000000000001"
}
]
}
}
List Customers
Retrieve the properties and relationships of all customer objects in your Business Central organization. | key: listCustomers
| Input | Notes | Example |
|---|---|---|
| Count | Retrieves the total count of matching resources. | false |
| Expand | Retrieves related resources. | members |
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Format | Returns the results in the specified media format. | json |
| Order By | Orders results. | displayName desc |
| Search | Returns results based on search criteria. | pizza |
| Select | Filters properties (columns). | givenName,surname |
| Skip | Indexes into a result set. Also used by some APIs to implement paging and can be used together with $top to manually page results. | 10 |
| Skip Token | Retrieves the next page of results from result sets that span multiple pages. | X%274453707402000100000017... |
| Top | Sets the page size of results. | 10 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"value": [
{
"id": "7e57e220-e60b-ef11-9f8e-6045bdc8c192",
"number": "10000",
"displayName": "Adatum Corporation",
"type": "Company",
"addressLine1": "192 Market Square",
"addressLine2": "",
"city": "Atlanta",
"state": "GA",
"country": "US",
"postalCode": "31772",
"phoneNumber": "",
"email": "robert.townes@contoso.com",
"website": "",
"salespersonCode": "JO",
"balanceDue": 0,
"creditLimit": 0,
"taxLiable": true,
"taxAreaId": "0241ba25-e60b-ef11-9f8e-6045bdc8c192",
"taxAreaDisplayName": "ATLANTA, GA",
"taxRegistrationNumber": "",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"paymentTermsId": "8055e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"paymentMethodId": "00000000-0000-0000-0000-000000000000",
"blocked": "_x0020_",
"lastModifiedDateTime": "2024-05-06T20:21:41.53Z"
},
{
"id": "7f57e220-e60b-ef11-9f8e-6045bdc8c192",
"number": "20000",
"displayName": "Trey Research",
"type": "Company",
"addressLine1": "153 Thomas Drive",
"addressLine2": "",
"city": "Chicago",
"state": "IL",
"country": "US",
"postalCode": "61236",
"phoneNumber": "",
"email": "helen.ray@contoso.com",
"website": "",
"salespersonCode": "JO",
"balanceDue": 3036.6,
"creditLimit": 0,
"taxLiable": true,
"taxAreaId": "0341ba25-e60b-ef11-9f8e-6045bdc8c192",
"taxAreaDisplayName": "CHICAGO, IL",
"taxRegistrationNumber": "",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"paymentTermsId": "7e55e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"paymentMethodId": "00000000-0000-0000-0000-000000000000",
"blocked": "_x0020_",
"lastModifiedDateTime": "2024-05-06T20:21:41.543Z"
},
{
"id": "8057e220-e60b-ef11-9f8e-6045bdc8c192",
"number": "30000",
"displayName": "School of Fine Art",
"type": "Company",
"addressLine1": "10 High Tower Green",
"addressLine2": "",
"city": "Miami",
"state": "FL",
"country": "US",
"postalCode": "37125",
"phoneNumber": "",
"email": "meagan.bond@contoso.com",
"website": "",
"salespersonCode": "JO",
"balanceDue": 53833.52,
"creditLimit": 0,
"taxLiable": true,
"taxAreaId": "0441ba25-e60b-ef11-9f8e-6045bdc8c192",
"taxAreaDisplayName": "MIAMI, FL",
"taxRegistrationNumber": "",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"paymentTermsId": "8655e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"paymentMethodId": "00000000-0000-0000-0000-000000000000",
"blocked": "_x0020_",
"lastModifiedDateTime": "2024-05-06T20:21:41.607Z"
},
{
"id": "8157e220-e60b-ef11-9f8e-6045bdc8c192",
"number": "40000",
"displayName": "Alpine Ski House",
"type": "Company",
"addressLine1": "10 Deerfield Road",
"addressLine2": "",
"city": "Atlanta",
"state": "GA",
"country": "US",
"postalCode": "31772",
"phoneNumber": "",
"email": "ian.deberry@contoso.com",
"website": "",
"salespersonCode": "JO",
"balanceDue": 4316.92,
"creditLimit": 0,
"taxLiable": true,
"taxAreaId": "0541ba25-e60b-ef11-9f8e-6045bdc8c192",
"taxAreaDisplayName": "Atlanta, GA - North",
"taxRegistrationNumber": "",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"paymentTermsId": "8055e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"paymentMethodId": "00000000-0000-0000-0000-000000000000",
"blocked": "_x0020_",
"lastModifiedDateTime": "2024-05-06T20:21:41.62Z"
},
{
"id": "8257e220-e60b-ef11-9f8e-6045bdc8c192",
"number": "50000",
"displayName": "Relecloud",
"type": "Company",
"addressLine1": "25 Water Way",
"addressLine2": "",
"city": "Atlanta",
"state": "GA",
"country": "US",
"postalCode": "31772",
"phoneNumber": "",
"email": "jesse.homer@contoso.com",
"website": "",
"salespersonCode": "JO",
"balanceDue": 8836.8,
"creditLimit": 0,
"taxLiable": true,
"taxAreaId": "0241ba25-e60b-ef11-9f8e-6045bdc8c192",
"taxAreaDisplayName": "ATLANTA, GA",
"taxRegistrationNumber": "",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"paymentTermsId": "7e55e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"paymentMethodId": "00000000-0000-0000-0000-000000000000",
"blocked": "_x0020_",
"lastModifiedDateTime": "2024-05-06T20:21:41.637Z"
},
{
"id": "83800c53-4227-ef11-9f88-002248241214",
"number": "C00010",
"displayName": "Acme",
"type": "Company",
"addressLine1": "",
"addressLine2": "",
"city": "",
"state": "",
"country": "US",
"postalCode": "",
"phoneNumber": "",
"email": "",
"website": "",
"salespersonCode": "",
"balanceDue": 0,
"creditLimit": 0,
"taxLiable": false,
"taxAreaId": "0341ba25-e60b-ef11-9f8e-6045bdc8c192",
"taxAreaDisplayName": "CHICAGO, IL",
"taxRegistrationNumber": "",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"paymentTermsId": "8055e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"paymentMethodId": "a940ba25-e60b-ef11-9f8e-6045bdc8c192",
"blocked": "_x0020_",
"lastModifiedDateTime": "2024-06-10T15:59:01.273Z"
},
{
"id": "8ba01a7a-5734-ef11-8409-7c1e5213ec0e",
"number": "C00020",
"displayName": "Customer Test 1",
"type": "Person",
"addressLine1": "192 Market square",
"addressLine2": "",
"city": "Atlanta",
"state": "GA",
"country": "US",
"postalCode": "31772",
"phoneNumber": "",
"email": "robert.townes@gmailfake.com",
"website": "www.sample.com",
"salespersonCode": "",
"balanceDue": 0,
"creditLimit": 0,
"taxLiable": false,
"taxAreaId": "0241ba25-e60b-ef11-9f8e-6045bdc8c192",
"taxAreaDisplayName": "ATLANTA, GA",
"taxRegistrationNumber": "",
"currencyId": "8955e220-e60b-ef11-9f8e-6045bdc8c192",
"currencyCode": "EUR",
"paymentTermsId": "7d55e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "0756e220-e60b-ef11-9f8e-6045bdc8c192",
"paymentMethodId": "a840ba25-e60b-ef11-9f8e-6045bdc8c192",
"blocked": "_x0020_",
"lastModifiedDateTime": "2024-06-27T07:33:02.2Z"
}
]
}
}
List Items
List all item objects from your Business Central Organization. | key: listItems
| Input | Notes | Example |
|---|---|---|
| Count | Retrieves the total count of matching resources. | false |
| Expand | Retrieves related resources. | members |
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Format | Returns the results in the specified media format. | json |
| Order By | Orders results. | displayName desc |
| Search | Returns results based on search criteria. | pizza |
| Select | Filters properties (columns). | givenName,surname |
| Skip | Indexes into a result set. Also used by some APIs to implement paging and can be used together with $top to manually page results. | 10 |
| Skip Token | Retrieves the next page of results from result sets that span multiple pages. | X%274453707402000100000017... |
| Top | Sets the page size of results. | 10 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
List Purchase Order Lines
List all purchase order line objects in your Business Central Organization. | key: listPurchaseOrderLines
| Input | Notes | Example |
|---|---|---|
| Count | Retrieves the total count of matching resources. | false |
| Expand | Retrieves related resources. | members |
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Format | Returns the results in the specified media format. | json |
| Order By | Orders results. | displayName desc |
| Search | Returns results based on search criteria. | pizza |
| Select | Filters properties (columns). | givenName,surname |
| Skip | Indexes into a result set. Also used by some APIs to implement paging and can be used together with $top to manually page results. | 10 |
| Skip Token | Retrieves the next page of results from result sets that span multiple pages. | X%274453707402000100000017... |
| Top | Sets the page size of results. | 10 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Purchase Order ID | The unique ID of the purchase order. | 00000000-0000-0000-0000-000000000000 |
{
"data": {
"value": [
{
"id": "1e8cb9c0-44e3-ea11-bb43-000d3a2feca1",
"documentId": "960f5c9c-44e3-ea11-bb43-000d3a2feca1",
"sequence": 10000,
"itemId": "0ea6738a-44e3-ea11-bb43-000d3a2feca1",
"accountId": "93f5638a-55e3-jk22-aa32-211d3a2fdce5",
"lineType": "Item",
"lineObjectNumber": "1996-S",
"description": "ATLANTA Whiteboard, base",
"unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
"unitOfMeasureCode": "PCS",
"quantity": 12,
"directUnitCost": 1397.3,
"discountAmount": 0,
"discountPercent": 0,
"discountAppliedBeforeTax": false,
"amountExcludingTax": 16767.6,
"taxCode": "FURNITURE",
"taxPercent": 6.00002,
"totalTaxAmount": 1006.06,
"amountIncludingTax": 17773.66,
"invoiceDiscountAllocation": 0,
"netAmount": 16767.6,
"netTaxAmount": 1006.06,
"netAmountIncludingTax": 17773.66,
"expectedReceiptDate": "2020-04-02T00:00:00.000Z",
"receivedQuantity": 0,
"invoicedQuantity": 0,
"invoiceQuantity": 12,
"receiveQuantity": 12,
"itemVariantId": "00000000-0000-0000-0000-000000000000",
"locationId": "00000000-0000-0000-0000-000000000000"
}
]
}
}
List Purchase Orders
List all purchase order objects in your Business Central Organization. | key: listPurchaseOrders
| Input | Notes | Example |
|---|---|---|
| Count | Retrieves the total count of matching resources. | false |
| Expand | Retrieves related resources. | members |
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Format | Returns the results in the specified media format. | json |
| Order By | Orders results. | displayName desc |
| Search | Returns results based on search criteria. | pizza |
| Select | Filters properties (columns). | givenName,surname |
| Skip | Indexes into a result set. Also used by some APIs to implement paging and can be used together with $top to manually page results. | 10 |
| Skip Token | Retrieves the next page of results from result sets that span multiple pages. | X%274453707402000100000017... |
| Top | Sets the page size of results. | 10 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"value": [
{
"id": "5d115c9c-44e3-ea11-bb43-000d3a2feca1",
"number": "108001",
"orderDate": "2021-01-01T00:00:00.000Z",
"postingDate": "2021-01-01T00:00:00.000Z",
"dueDate": "2021-01-01T00:00:00.000Z",
"vendorId": "",
"vendorNumber": "20000",
"vendorName": "First Up Consultants",
"payToName": "First Up Consultants",
"payToVendorId": "Evan McIntosh",
"payToVendorNumber": "20000",
"shipToName": "First Up Consultants",
"shipToContact": "Evan McIntosh",
"buyFromAddressLine1": "100 Day Drive",
"buyFromAddressLine2": "",
"buyFromCity": "Chicago",
"buyFromCountry": "US",
"buyFromState": "IL",
"buyFromPostCode": "61236",
"shipToAddressLine1": "100 Day Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"payToAddressLine1": "100 Day Drive",
"payToAddressLine2": "",
"payToCity": "Chicago",
"payToCountry": "US",
"payToState": "IL",
"payToPostCode": "61236",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"pricesIncludeTax": false,
"paymentTermsId": "04a5738a-44e3-ea11-bb43-000d3a2feca1",
"shipmentMethodId": "93f5638a-55e3-jk22-aa32-211d3a2fdce5",
"purchaser": "First Up Consultants",
"requestedReceiptDate": "2021-01-01T00:00:00.000Z",
"discountAmount": 0,
"discountAppliedBeforeTax": false,
"totalAmountExcludingTax": 0,
"totalTaxAmount": 0,
"totalAmountIncludingTax": 0,
"fullyReceived": false,
"status": "Draft",
"lastModifiedDateTime": "2021-01-01T00:26:53.793Z",
"shortcutDimension1Code": "",
"shortcutDimension2Code": ""
}
]
}
}
List Purchase Receipt Lines
List all purchase receipt line objects in your Business Central Organization. | key: listPurchaseReceiptLines
| Input | Notes | Example |
|---|---|---|
| Count | Retrieves the total count of matching resources. | false |
| Expand | Retrieves related resources. | members |
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Format | Returns the results in the specified media format. | json |
| Order By | Orders results. | displayName desc |
| Search | Returns results based on search criteria. | pizza |
| Select | Filters properties (columns). | givenName,surname |
| Skip | Indexes into a result set. Also used by some APIs to implement paging and can be used together with $top to manually page results. | 10 |
| Skip Token | Retrieves the next page of results from result sets that span multiple pages. | X%274453707402000100000017... |
| Top | Sets the page size of results. | 10 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"value": [
{
"id": "dd8db9c0-44e3-ea11-bb43-000d3a2feca1",
"documentId": "5d115c9c-44e3-ea11-bb43-000d3a2feca1",
"sequence": 10000,
"lineType": "Item",
"lineObjectNumber": "1896-S",
"description": "ATHENS Desk",
"unitOfMeasureCode": "PCS",
"unitCost": 780.7,
"quantity": 4,
"discountPercent": 5,
"taxPercent": 10,
"expectedReceiptDate": "2021-01-01T00:00:00.000Z"
}
]
}
}
List Purchase Receipts
List all purchase receipt objects in your Business Central Organization. | key: listPurchaseReceipts
| Input | Notes | Example |
|---|---|---|
| Count | Retrieves the total count of matching resources. | false |
| Expand | Retrieves related resources. | members |
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Format | Returns the results in the specified media format. | json |
| Order By | Orders results. | displayName desc |
| Search | Returns results based on search criteria. | pizza |
| Select | Filters properties (columns). | givenName,surname |
| Skip | Indexes into a result set. Also used by some APIs to implement paging and can be used together with $top to manually page results. | 10 |
| Skip Token | Retrieves the next page of results from result sets that span multiple pages. | X%274453707402000100000017... |
| Top | Sets the page size of results. | 10 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"value": [
{
"id": "5d115c9c-44e3-ea11-bb43-000d3a2feca1",
"number": "108001",
"invoiceDate": "2019-01-01T00:00:00.000Z",
"postingDate": "2019-01-01T00:00:00.000Z",
"dueDate": "2019-01-01T00:00:00.000Z",
"vendorNumber": "20000",
"vendorName": "First Up Consultants",
"payToName": "First Up Consultants",
"payToContact": "Evan McIntosh",
"payToVendorNumber": "20000",
"shipToName": "First Up Consultants",
"shipToContact": "Evan McIntosh",
"buyFromAddressLine1": "100 Day Drive",
"buyFromAddressLine2": "",
"buyFromCity": "Chicago",
"buyFromCountry": "US",
"buyFromState": "IL",
"buyFromPostCode": "61236",
"shipToAddressLine1": "100 Day Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"payToAddressLine1": "100 Day Drive",
"payToAddressLine2": "",
"payToCity": "Chicago",
"payToCountry": "US",
"payToState": "IL",
"payToPostCode": "61236",
"currencyCode": "USD",
"lastModifiedDateTime": "2019-01-01T00:00:00.000Z"
}
]
}
}
List Sales Invoices
List all sales invoices objects in your Business Central Organization. | key: listSalesInvoices
| Input | Notes | Example |
|---|---|---|
| Count | Retrieves the total count of matching resources. | false |
| Expand | Retrieves related resources. | members |
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Format | Returns the results in the specified media format. | json |
| Order By | Orders results. | displayName desc |
| Search | Returns results based on search criteria. | pizza |
| Select | Filters properties (columns). | givenName,surname |
| Skip | Indexes into a result set. Also used by some APIs to implement paging and can be used together with $top to manually page results. | 10 |
| Skip Token | Retrieves the next page of results from result sets that span multiple pages. | X%274453707402000100000017... |
| Top | Sets the page size of results. | 10 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"value": [
{
"id": "a84eb92b-e60b-ef11-9f8e-6045bdc8c192",
"number": "PS-INV103001",
"externalDocumentNumber": "",
"invoiceDate": "2023-01-17",
"postingDate": "2023-01-17",
"dueDate": "2023-01-17",
"promisedPayDate": "0001-01-01",
"customerPurchaseOrderReference": "",
"customerId": "7f57e220-e60b-ef11-9f8e-6045bdc8c192",
"customerNumber": "20000",
"customerName": "Trey Research",
"billToName": "Trey Research",
"billToCustomerId": "7f57e220-e60b-ef11-9f8e-6045bdc8c192",
"billToCustomerNumber": "20000",
"shipToName": "Trey Research",
"shipToContact": "Helen Ray",
"sellToAddressLine1": "153 Thomas Drive",
"sellToAddressLine2": "",
"sellToCity": "Chicago",
"sellToCountry": "US",
"sellToState": "IL",
"sellToPostCode": "61236",
"billToAddressLine1": "153 Thomas Drive",
"billToAddressLine2": "",
"billToCity": "Chicago",
"billToCountry": "US",
"billToState": "IL",
"billToPostCode": "61236",
"shipToAddressLine1": "153 Thomas Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"currencyId": "00000000-0000-0000-0000-000000000000",
"shortcutDimension1Code": "SALES",
"shortcutDimension2Code": "MEDIUM",
"currencyCode": "USD",
"orderId": "00000000-0000-0000-0000-000000000000",
"orderNumber": "",
"paymentTermsId": "8755e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"salesperson": "JO",
"disputeStatusId": "00000000-0000-0000-0000-000000000000",
"disputeStatus": "",
"pricesIncludeTax": false,
"remainingAmount": 0,
"discountAmount": 0,
"discountAppliedBeforeTax": true,
"totalAmountExcludingTax": 164.7,
"totalTaxAmount": 8.24,
"totalAmountIncludingTax": 172.94,
"status": "Paid",
"lastModifiedDateTime": "2024-05-06T20:22:22.897Z",
"phoneNumber": "",
"email": "helen.ray@contoso.com"
}
]
}
}
List Sales Orders
List all sales orders objects in your Business Central Organization. | key: listSalesOrders
| Input | Notes | Example |
|---|---|---|
| Count | Retrieves the total count of matching resources. | false |
| Expand | Retrieves related resources. | members |
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Format | Returns the results in the specified media format. | json |
| Order By | Orders results. | displayName desc |
| Search | Returns results based on search criteria. | pizza |
| Select | Filters properties (columns). | givenName,surname |
| Skip | Indexes into a result set. Also used by some APIs to implement paging and can be used together with $top to manually page results. | 10 |
| Skip Token | Retrieves the next page of results from result sets that span multiple pages. | X%274453707402000100000017... |
| Top | Sets the page size of results. | 10 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"value": [
{
"id": "a04eb92b-e60b-ef11-9f8e-6045bdc8c192",
"number": "S-ORD101001",
"externalDocumentNumber": "",
"orderDate": "2024-04-02",
"postingDate": "2024-04-02",
"customerId": "7e57e220-e60b-ef11-9f8e-6045bdc8c192",
"customerNumber": "10000",
"customerName": "Adatum Corporation",
"billToName": "Adatum Corporation",
"billToCustomerId": "7e57e220-e60b-ef11-9f8e-6045bdc8c192",
"billToCustomerNumber": "10000",
"shipToName": "Adatum Corporation",
"shipToContact": "Robert Townes",
"sellToAddressLine1": "192 Market Square",
"sellToAddressLine2": "",
"sellToCity": "Atlanta",
"sellToCountry": "US",
"sellToState": "GA",
"sellToPostCode": "31772",
"billToAddressLine1": "192 Market Square",
"billToAddressLine2": "",
"billToCity": "Atlanta",
"billToCountry": "US",
"billToState": "GA",
"billToPostCode": "31772",
"shipToAddressLine1": "192 Market Square",
"shipToAddressLine2": "",
"shipToCity": "Atlanta",
"shipToCountry": "US",
"shipToState": "GA",
"shipToPostCode": "31772",
"shortcutDimension1Code": "SALES",
"shortcutDimension2Code": "SMALL",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"pricesIncludeTax": false,
"paymentTermsId": "8055e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"salesperson": "JO",
"partialShipping": true,
"requestedDeliveryDate": "2024-04-03",
"discountAmount": 0,
"discountAppliedBeforeTax": true,
"totalAmountExcludingTax": 16767.6,
"totalTaxAmount": 1006.06,
"totalAmountIncludingTax": 17773.66,
"fullyShipped": true,
"status": "Draft",
"lastModifiedDateTime": "2024-06-28T12:31:52.077Z",
"phoneNumber": "",
"email": "robert.townes@contoso.com"
}
]
}
}
List Sales Shipment Line Items
Lists all sales shipment line objects in your Business Central organization. | key: listSalesShipmentLines
| Input | Notes | Example |
|---|---|---|
| Count | Retrieves the total count of matching resources. | false |
| Expand | Retrieves related resources. | members |
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Format | Returns the results in the specified media format. | json |
| Order By | Orders results. | displayName desc |
| Search | Returns results based on search criteria. | pizza |
| Select | Filters properties (columns). | givenName,surname |
| Skip | Indexes into a result set. Also used by some APIs to implement paging and can be used together with $top to manually page results. | 10 |
| Skip Token | Retrieves the next page of results from result sets that span multiple pages. | X%274453707402000100000017... |
| Top | Sets the page size of results. | 10 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"value": [
{
"id": "4f7a3456-e60b-ef11-9f8e-6045bdc8c192",
"documentId": "437a3456-e60b-ef11-9f8e-6045bdc8c192",
"documentNo": "S-SHPT102001",
"sequence": 10000,
"lineType": "Item",
"lineObjectNumber": "1928-S",
"description": "AMSTERDAM Lamp",
"description2": "",
"unitOfMeasureCode": "PCS",
"unitPrice": 54.9,
"quantity": 3,
"discountPercent": 0,
"taxPercent": 5,
"shipmentDate": "2024-05-06"
}
]
}
}
List Sales Shipments
List all sales shipments objects from your Business Central organization. | key: listSaleShipments
| Input | Notes | Example |
|---|---|---|
| Count | Retrieves the total count of matching resources. | false |
| Expand | Retrieves related resources. | members |
| Filter | Filters results (rows). | startswith(givenName,'J') |
| Format | Returns the results in the specified media format. | json |
| Order By | Orders results. | displayName desc |
| Search | Returns results based on search criteria. | pizza |
| Select | Filters properties (columns). | givenName,surname |
| Skip | Indexes into a result set. Also used by some APIs to implement paging and can be used together with $top to manually page results. | 10 |
| Skip Token | Retrieves the next page of results from result sets that span multiple pages. | X%274453707402000100000017... |
| Top | Sets the page size of results. | 10 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"@odata.context": "https://api.businesscentral.dynamics.com/v2.0/29dd78b9-6d0d-47ab-9427-2a49d9a1deb1/Production/api/v2.0/$metadata#companies(f1678e37-e50b-ef11-9f8e-6045bdc8c192)/salesShipments",
"value": [
{
"id": "437a3456-e60b-ef11-9f8e-6045bdc8c192",
"number": "S-SHPT102001",
"externalDocumentNumber": "",
"invoiceDate": "2023-01-17",
"postingDate": "2023-01-17",
"dueDate": "2023-01-17",
"customerPurchaseOrderReference": "",
"customerId": "7f57e220-e60b-ef11-9f8e-6045bdc8c192",
"customerNumber": "20000",
"customerName": "Trey Research",
"billToCustomerId": "7f57e220-e60b-ef11-9f8e-6045bdc8c192",
"billToName": "Trey Research",
"billToCustomerNumber": "20000",
"shipToName": "Trey Research",
"shipToContact": "Helen Ray",
"sellToAddressLine1": "153 Thomas Drive",
"sellToAddressLine2": "",
"sellToCity": "Chicago",
"sellToCountry": "US",
"sellToState": "IL",
"sellToPostCode": "61236",
"billToAddressLine1": "153 Thomas Drive",
"billToAddressLine2": "",
"billToCity": "Chicago",
"billToCountry": "US",
"billToState": "IL",
"billToPostCode": "61236",
"shipToAddressLine1": "153 Thomas Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"currencyCode": "USD",
"orderNumber": "",
"paymentTermsCode": "COD",
"shipmentMethodCode": "",
"salesperson": "JO",
"pricesIncludeTax": false,
"lastModifiedDateTime": "2024-05-06T20:22:21.69Z",
"phoneNumber": "",
"email": "helen.ray@contoso.com"
}
]
}
}
List Subscriptions
List all subscriptions for Microsoft Business Central. | key: listSubscriptions
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Show Instance Webhooks | Show only subscriptions for this Instance's webhooks. | false |
{
"data": {
"@odata.context": "https://api.test.dynamics.com/v2.0/d68w-6d0d-47ab-9427-d4r8/Production/api/v2.0/$metadata#subscriptions",
"value": [
{
"@odata.context": "https://api.test.dynamics.com/v2.0/29dd78b9-6d0d-47ab-9427-ss23/Production/api/v2.0/$metadata#subscriptions/$entity",
"etag": "W/\"JzE5OzM3MzQyNTU5MTk5MTQwNDIzMTkxOzAxzw=\"",
"subscriptionId": "ba1cba0177854a6091865452e017742b",
"notificationUrl": "https://hooks.example.com/trigger/example",
"resource": "api/v2.0/companies(66d8-1a4e-ef11-bfe7-sd548)/customers",
"timestamp": 193385,
"userId": "ds58w-ee2b-429f-aa8c-sd4899",
"lastModifiedDateTime": "2025-01-15T21:48:39Z",
"clientState": "",
"expirationDateTime": "2025-01-18T21:48:39Z",
"systemCreatedAt": "2025-01-15T21:48:40.577Z",
"systemCreatedBy": "ds58w-ee2b-429f-aa8c-sd4899",
"systemModifiedAt": "2025-01-15T21:48:40.577Z",
"systemModifiedBy": "ds58w-ee2b-429f-aa8c-sd4899"
}
]
}
}
Raw Request
Send a raw HTTP request to Microsoft's Business Central API | key: rawRequest
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Data | The HTTP body payload to send to the URL. | {"exampleKey": "Example Data"} |
| Debug Request | Enable this to log the request and response | false |
| File Data | File Data to be sent as a multipart form upload. | [{key: "example.txt", value: "My File Contents"}] |
| File Data File Names | File names to apply to the file data inputs. Keys must match the file data keys above. | |
| Form Data | The Form Data to be sent as a multipart form upload. | [{"key": "Example Key", "value": new Buffer("Hello World")}] |
| Header | A list of headers to send with the request. | User-Agent: curl/7.64.1 |
| Max Retry Count | The maximum number of retries to attempt. Specify 0 for no retries. | 0 |
| Method | The HTTP method to use. | |
| Query Parameter | A list of query parameters to send with the request. This is the portion at the end of the URL similar to ?key1=value1&key2=value2. | |
| Response Type | The type of data you expect in the response. You can request json, text, or binary data. | json |
| Retry On All Errors | If true, retries on all erroneous responses regardless of type. This is helpful when retrying after HTTP 429 or other 3xx or 4xx errors. Otherwise, only retries on HTTP 5xx and network errors. | false |
| Retry Delay (ms) | The delay in milliseconds between retries. This is used when 'Use Exponential Backoff' is disabled. | 0 |
| Timeout | The maximum time that a client will await a response to its request | 2000 |
| URL | Input the path only (/companies(companyId), the base URL along with the version is already included | /sobjects/Account |
| Use Exponential Backoff | Specifies whether to use a pre-defined exponential backoff strategy for retries. When enabled, 'Retry Delay (ms)' is ignored. | false |
Update Attachment
Update the attachment content in Business Central. | key: updateAttachment
| Input | Notes | Example |
|---|---|---|
| Attachment Content | The content of the attachment. | <binary data> |
| Attachment ID | The ID of the attachment to update. | 25b8238e-f034-ef11-840b-002248241214 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"message": "Success"
}
}
Update Company Information
Update the properties of a company information object in your Business Central organization. | key: updateCompanyInformation
| Input | Notes | Example |
|---|---|---|
| Address Line 1 | The first line of the company's address. | 7122 South Ashford Street |
| Address Line 2 | The second line of the company's address. | Westminster |
| City | The city where the company is located. | Atlanta |
| Country | The country where the company is located. | US |
| Currency Code | The currency code used by the company. | USD |
| Current Fiscal Year Start Date | The start date of the company's current fiscal year. | 2021-01-01 |
| Display Name | The name of the company as it should be displayed to users. | CRONUS USA, Inc. |
The company's email address. | example@gmail.com | |
| Fax Number | The company's fax number. | +1 425 555 0101 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Industry | The industry in which the company operates. | yourIndustryHere |
| Company Information ID | The unique identifier of the company information object. | f80b7995-6869-4958-ac60-25e4fcdeeada |
| Phone Number | The company's phone number. | +1 425 555 0100 |
| Postal Code | The postal code of the company's address. | 31772 |
| State | The state where the company is located. | GA |
| Tax Registration Number | The company's tax registration number. | f80b7995-6869-4958-ac60-25e4fcdeeada |
| Website | The company's website URL. | www.sample.com |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
{
"data": {
"displayName": "CRONUS USA, Inc.",
"addressLine1": "7122 South Ashford Street",
"addressLine2": "Westminster",
"city": "Atlanta",
"state": "GA",
"country": "US",
"postalCode": "31772",
"phoneNumber": "+1 425 555 0100",
"faxNumber": "+1 425 555 0101",
"email": "",
"website": "",
"taxRegistrationNumber": "",
"currencyCode": "USD",
"currentFiscalYearStartDate": "2021-01-01",
"industry": ""
}
}
Update Customer
Update a customer object in your Business Central organization. | key: updateCustomer
| Input | Notes | Example |
|---|---|---|
| Address Line 1 | Specifies the first line of the customer's address. | 192 Market Square |
| Address Line 2 | Specifies the second line of the customer's address. | 192 Market Square |
| Actions Blocked | Specifies which transactions with the customer cannot be posted.It can be empty, 'Ship', 'Invoice' or 'All' | Ship |
| City | Specifies the city of the customer's address. | Atlanta |
| Company ID | The ID of the company to which the customer belongs. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Country | Specifies the country of the customer's address. | US |
| Currency Code | Specifies the currency code used by the customer. | USD |
| Currency Id | Specifies the currency used by the customer. | 00000000-0000-0000-0000-000000000000 |
| Customer ID | The unique identifier of the customer. | 8ba01a7a-5734-ef11-8409-7c1e5213ec0e |
| Customer Type | Specifies the type of customer. | Company |
| Debug Request | Enabling this flag will log out the current request. | false |
| Display Name | Specifies the customer's name. | Adatum Corporation |
Specifies the customer's email address. | robert.townes@contoso.com | |
| Payment Method Id | Specifies the payment method used by the customer. | 3b196a90-44e3-ea11-bb43-000d3a2feca1 |
| Payment Terms Id | Specifies the payment terms used by the customer. | 04a5738a-44e3-ea11-bb43-000d3a2feca1 |
| Phone Number | Specifies the customer's phone number. | +1 555-555-5555 |
| Postal Code | Specifies the postal code of the customer's address. | 31772 |
| Shipment Method Id | Specifies the shipment method used by the customer. | 00000000-0000-0000-0000-000000000000 |
| State | Specifies the state of the customer's address. | GA |
| Tax Area Id | Specifies which tax area the customer belongs to. | 90196a90-44e3-ea11-bb43-000d3a2feca1 |
| Tax Liable | specifies if the customer or vendor is liable for sales tax. Set to true if the customer is tax liable. | |
| Tax Registration Number | Specifies the customer's tax registration number. | |
| Website | Specifies the customer's website. | www.sample.com |
{
"data": {
"id": "8ba01a7a-5734-ef11-8409-7c1e5213ec0e",
"number": "C00020",
"displayName": "Customer Test 1",
"type": "Person",
"addressLine1": "192 Market square",
"addressLine2": "",
"city": "Atlanta",
"state": "GA",
"country": "US",
"postalCode": "31772",
"phoneNumber": "",
"email": "robert.townes@gmailfake.com",
"website": "www.sample.com",
"salespersonCode": "",
"balanceDue": 0,
"creditLimit": 0,
"taxLiable": false,
"taxAreaId": "0241ba25-e60b-ef11-9f8e-6045bdc8c192",
"taxAreaDisplayName": "ATLANTA, GA",
"taxRegistrationNumber": "",
"currencyId": "8955e220-e60b-ef11-9f8e-6045bdc8c192",
"currencyCode": "EUR",
"paymentTermsId": "7d55e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "0756e220-e60b-ef11-9f8e-6045bdc8c192",
"paymentMethodId": "a840ba25-e60b-ef11-9f8e-6045bdc8c192",
"blocked": "_x0020_",
"lastModifiedDateTime": "2024-06-27T07:33:02.2Z"
}
}
Update Event Subscription
Update existing Event subscription for Microsoft Business Central. | key: updateEventSubscription
| Input | Notes | Example |
|---|---|---|
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Etag | Etag value for the subscription to delete. | W/"JzEtNjM3NjQwMzUwMDAwMDAwMCc=" |
| Notification URL | URL to send events of this Subscription to. | https://example.com/webhook |
| Resource | Resource to subscribe to. | /api/v1.0/companies(f64eba74-dacd-4854-a584-1834f68cfc3a)/customers |
| Subscription ID | Subscription ID to manage. | 7d577253-3ef0-4a0a-bb7f-8335c2596e70 |
{
"data": {
"@odata.context": "https://api.test.dynamics.com/v2.0/29dd78b9-6d0d-47ab-9427-ss23/Production/api/v2.0/$metadata#subscriptions/$entity",
"etag": "W/\"JzE5OzM3MzQyNTU5MTk5MTQwNDIzMTkxOzAxzw=\"",
"subscriptionId": "ba1cba0177854a6091865452e017742b",
"notificationUrl": "https://hooks.example.com/trigger/example",
"resource": "api/v2.0/companies(66d8-1a4e-ef11-bfe7-sd548)/customers",
"timestamp": 193385,
"userId": "ds58w-ee2b-429f-aa8c-sd4899",
"lastModifiedDateTime": "2025-01-15T21:48:39Z",
"clientState": "",
"expirationDateTime": "2025-01-18T21:48:39Z",
"systemCreatedAt": "2025-01-15T21:48:40.577Z",
"systemCreatedBy": "ds58w-ee2b-429f-aa8c-sd4899",
"systemModifiedAt": "2025-01-15T21:48:40.577Z",
"systemModifiedBy": "ds58w-ee2b-429f-aa8c-sd4899"
}
}
Update Item
Updates an item object from your Business Central Organization. | key: updateItem
| Input | Notes | Example |
|---|---|---|
| Base Unit Of Measure Code | The item's base unit of measure code. | PCS |
| Base Unit Of Measure Id | Specifies the ID of the unit of measure. | 5ca6738a-44e3-ea11-bb43-000d3a2feca1 |
| Blocked | Specifies that entries cannot be posted to the item. True indicates account is blocked and posting is not allowed. | false |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Display Name | The display name of the item. | ATHENS Desk |
| Global Trade Item Number | The Global Trade Item Number (GTIN) of the item. | 1234567890123 |
| Item Category Code | The code of the item category in the item. | TABLE |
| Item Category Id | The id of the item category in the item. | e21a6a90-44e3-ea11-bb43-000d3a2feca1 |
| Item Id | The id of the item. | e21a6a90-44e3-ea11-bb43-000d3a2feca1 |
| Price Includes Tax | Specifies whether the price includes tax. | false |
| Tax Group Code | The code of the tax group in the item. | FURNITURE |
| Tax Group Id | The id of the tax group in the item. | 9f196a90-44e3-ea11-bb43-000d3a2feca1 |
| Type | The type of the item. | Inventory |
| Unit Cost | The unit cost of the item. | 780.7 |
| Unit Price | The unit price of the item. | 1000.8 |
{
"data": {
"id": "5247fc6c-2f35-ef11-840b-002248241214",
"number": "TESTO-001",
"displayName": "TEST",
"displayName2": "",
"type": "Inventory",
"itemCategoryId": "00000000-0000-0000-0000-000000000000",
"itemCategoryCode": "",
"blocked": false,
"gtin": "",
"inventory": 0,
"unitPrice": 0,
"priceIncludesTax": false,
"unitCost": 0,
"taxGroupId": "00000000-0000-0000-0000-000000000000",
"taxGroupCode": "",
"baseUnitOfMeasureId": "f957e220-e60b-ef11-9f8e-6045bdc8c192",
"baseUnitOfMeasureCode": "PCS",
"generalProductPostingGroupId": "9240ba25-e60b-ef11-9f8e-6045bdc8c192",
"generalProductPostingGroupCode": "RETAIL",
"inventoryPostingGroupId": "e557e220-e60b-ef11-9f8e-6045bdc8c192",
"inventoryPostingGroupCode": "RESALE",
"lastModifiedDateTime": "2024-06-28T09:18:58.05Z"
}
}
Update Purchase Order
Updates a purchase order object in your Business Central organization. | key: updatePurchaseOrder
| Input | Notes | Example |
|---|---|---|
| Additional Properties | Additional properties to include in the request body. In case of supplying a property that is already defined as an input, the input value will be used. | |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Currency Code | The currency code for the sales order. | USD |
| Debug Request | Enabling this flag will log out the current request. | false |
| Discount Amount | The discount amount. | 0.10 |
| Order Date | The order date. | 2022-01-01 |
| Pay To Vendor ID | The unique ID of the vendor to pay to. | 00000000-0000-0000-0000-000000000000 |
| Pay To Vendor Number | Specifies the number of the vendor to pay to. | 10000 |
| Purchase Order ID | The ID of the purchase order to update. | 00000000-0000-0000-0000-000000000000 |
| Purchaser | The purchaser in the purchase order. | John Doe |
| Ship To Address Line 1 | The first line of the ship to address. | 123 Main St |
| Ship To Name | The name of the ship to customer. | John Doe |
| Vendor Number | Specifies vendor's number. | 10000 |
{
"data": {
"id": "5d115c9c-44e3-ea11-bb43-000d3a2feca1",
"number": "108001",
"orderDate": "2021-01-01T00:00:00.000Z",
"postingDate": "2021-01-01T00:00:00.000Z",
"dueDate": "2021-01-01T00:00:00.000Z",
"vendorId": "",
"vendorNumber": "20000",
"vendorName": "First Up Consultants",
"payToName": "First Up Consultants",
"payToVendorId": "Evan McIntosh",
"payToVendorNumber": "20000",
"shipToName": "First Up Consultants",
"shipToContact": "Evan McIntosh",
"buyFromAddressLine1": "100 Day Drive",
"buyFromAddressLine2": "",
"buyFromCity": "Chicago",
"buyFromCountry": "US",
"buyFromState": "IL",
"buyFromPostCode": "61236",
"shipToAddressLine1": "100 Day Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"payToAddressLine1": "100 Day Drive",
"payToAddressLine2": "",
"payToCity": "Chicago",
"payToCountry": "US",
"payToState": "IL",
"payToPostCode": "61236",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"pricesIncludeTax": false,
"paymentTermsId": "04a5738a-44e3-ea11-bb43-000d3a2feca1",
"shipmentMethodId": "93f5638a-55e3-jk22-aa32-211d3a2fdce5",
"purchaser": "First Up Consultants",
"requestedReceiptDate": "2021-01-01T00:00:00.000Z",
"discountAmount": 0,
"discountAppliedBeforeTax": false,
"totalAmountExcludingTax": 0,
"totalTaxAmount": 0,
"totalAmountIncludingTax": 0,
"fullyReceived": false,
"status": "Draft",
"lastModifiedDateTime": "2021-01-01T00:26:53.793Z",
"shortcutDimension1Code": "",
"shortcutDimension2Code": ""
}
}
Update Purchase Order Line
Updates a purchase order line object in your Business Central organization. | key: updatePurchaseOrderLine
| Input | Notes | Example |
|---|---|---|
| Account ID | The id of the account that the purchase order line is related to. | 00000000-0000-0000-0000-000000000000 |
| Additional Properties | Additional properties to include in the request body. In case of supplying a property that is already defined as an input, the input value will be used. | |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Description | Specifies the description of the purchase order line. | ATLANTA Whiteboard, base |
| Direct Unit Cost | The direct cost per unit. | 1397.3 |
| Document ID | The ID of the parent purchase order line. | 00000000-0000-0000-0000-000000000000 |
| Item ID | The ID of the item in the purchase order line. | 00000000-0000-0000-0000-000000000000 |
| Line Object Number | The number of the object (account or item) of the purchase order line. | 1996-S |
| Line Type | The type of the purchase order line. | Item |
| Purchase Order Line ID | The ID of the purchase order line to update. | 00000000-0000-0000-0000-000000000000 |
| Quantity | The quantity of the item in the purchase order line. | 12 |
{
"data": {
"id": "1e8cb9c0-44e3-ea11-bb43-000d3a2feca1",
"documentId": "960f5c9c-44e3-ea11-bb43-000d3a2feca1",
"sequence": 10000,
"itemId": "0ea6738a-44e3-ea11-bb43-000d3a2feca1",
"accountId": "93f5638a-55e3-jk22-aa32-211d3a2fdce5",
"lineType": "Item",
"lineObjectNumber": "1996-S",
"description": "ATLANTA Whiteboard, base",
"unitOfMeasureId": "5ca6738a-44e3-ea11-bb43-000d3a2feca1",
"unitOfMeasureCode": "PCS",
"quantity": 12,
"directUnitCost": 1397.3,
"discountAmount": 0,
"discountPercent": 0,
"discountAppliedBeforeTax": false,
"amountExcludingTax": 16767.6,
"taxCode": "FURNITURE",
"taxPercent": 6.00002,
"totalTaxAmount": 1006.06,
"amountIncludingTax": 17773.66,
"invoiceDiscountAllocation": 0,
"netAmount": 16767.6,
"netTaxAmount": 1006.06,
"netAmountIncludingTax": 17773.66,
"expectedReceiptDate": "2020-04-02T00:00:00.000Z",
"receivedQuantity": 0,
"invoicedQuantity": 0,
"invoiceQuantity": 12,
"receiveQuantity": 12,
"itemVariantId": "00000000-0000-0000-0000-000000000000",
"locationId": "00000000-0000-0000-0000-000000000000"
}
}
Update Sales Invoice
Updates a sales invoice object in your Business Central organization. | key: updateSalesInvoice
| Input | Notes | Example |
|---|---|---|
| Additional Properties | Additional properties to include in the request body. In case of supplying a property that is already defined as an input, the input value will be used. | |
| Bill To Customer ID | The customer ID for the invoice to the customer | 12345 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Currency Code | The currency code for the sales invoice | USD |
| Customer ID | The unique identifier of the customer. | 8ba01a7a-5734-ef11-8409-7c1e5213ec0e |
| Customer Number | The customer number for the sales invoice | 10000 |
| Debug Request | Enabling this flag will log out the current request. | false |
| Customer Email Address | The email address for the sales invoice | robert.jr@sample.cm |
| Sales Invoice ID | The unique identifier of the sales invoice object. | 0ba5738a-44e3-ea11-bb43-000d3a2feca1 |
| Sell To Address Line 1 | The first line of the sell to address | 123 Main St |
| Ship To Address Line 1 | The first line of the ship to address | 123 Main St |
| Ship To Name | The name of the ship to customer | John Doe |
{
"data": {
"id": "b353895e-5635-ef11-8409-6045bdfedf9a",
"number": "PS-INV103001",
"externalDocumentNumber": "",
"invoiceDate": "2019-01-15",
"postingDate": "2019-01-15",
"dueDate": "2019-01-15",
"customerPurchaseOrderReference": "",
"customerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
"customerNumber": "20000",
"customerName": "Trey Research",
"billToCustomerId": "f3a5738a-44e3-ea11-bb43-000d3a2feca1",
"billToCustomerNumber": "20000",
"shipToName": "Trey Research",
"shipToContact": "Helen Ray",
"sellToAddressLine1": "153 Thomas Drive",
"sellToAddressLine2": "",
"sellToCity": "Chicago",
"sellToCountry": "US",
"sellToState": "IL",
"sellToPostCode": "61236",
"shipToAddressLine1": "153 Thomas Drive",
"shipToAddressLine2": "",
"shipToCity": "Chicago",
"shipToCountry": "US",
"shipToState": "IL",
"shipToPostCode": "61236",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"paymentTermsId": "0ba5738a-44e3-ea11-bb43-000d3a2feca1",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"salesperson": "PS",
"discountAmount": 0,
"phoneNumber": "",
"email": "helen.ray@contoso.com"
}
}
Update Sales Order
Updates a sales order object in your Business Central organization. | key: updateSalesOrder
| Input | Notes | Example |
|---|---|---|
| Additional Properties | Additional properties to include in the request body. In case of supplying a property that is already defined as an input, the input value will be used. | |
| Bill To Customer ID | The customer ID for the bill to customer. | 12345 |
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Currency Code | The currency code for the sales order. | USD |
| Customer ID | The unique identifier of the customer. | 8ba01a7a-5734-ef11-8409-7c1e5213ec0e |
| Customer Number | The customer number for the sales order. | 10000 |
| Debug Request | Enabling this flag will log out the current request. | false |
| Customer Email Address | The email address for the sales order. | robert.jr@sample.cm |
| Sales Order ID | The unique identifier of the sales order. | f1678e37-e50b-ef11-9f8e-6045bdc8c192 |
| Sell To Address Line 1 | The first line of the sell to address. | 123 Main St |
| Ship To Address Line 1 | The first line of the ship to address. | 123 Main St |
| Ship To Name | The name of the ship to customer. | John Doe |
{
"data": {
"id": "54a53ee8-3835-ef11-840b-00224820d4a6",
"number": "S-ORD101010",
"externalDocumentNumber": "",
"orderDate": "2023-09-01",
"postingDate": "2023-09-02",
"customerId": "7e57e220-e60b-ef11-9f8e-6045bdc8c192",
"customerNumber": "10000",
"customerName": "Adatum Corporation",
"billToName": "Adatum Corporation",
"billToCustomerId": "7e57e220-e60b-ef11-9f8e-6045bdc8c192",
"billToCustomerNumber": "10000",
"shipToName": "Adatum Corporation",
"shipToContact": "Robert Townes",
"sellToAddressLine1": "Station Road, 21",
"sellToAddressLine2": "",
"sellToCity": "Georgia",
"sellToCountry": "US",
"sellToState": "GA",
"sellToPostCode": "31772",
"billToAddressLine1": "Station Road, 21",
"billToAddressLine2": "",
"billToCity": "Georgia",
"billToCountry": "US",
"billToState": "GA",
"billToPostCode": "31772",
"shipToAddressLine1": "Station Road, 21",
"shipToAddressLine2": "",
"shipToCity": "Georgia",
"shipToCountry": "US",
"shipToState": "GA",
"shipToPostCode": "31772",
"shortcutDimension1Code": "",
"shortcutDimension2Code": "MEDIUM",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"pricesIncludeTax": false,
"paymentTermsId": "7e55e220-e60b-ef11-9f8e-6045bdc8c192",
"shipmentMethodId": "0756e220-e60b-ef11-9f8e-6045bdc8c192",
"salesperson": "JO",
"partialShipping": true,
"requestedDeliveryDate": "0001-01-01",
"discountAmount": 0,
"discountAppliedBeforeTax": false,
"totalAmountExcludingTax": 0,
"totalTaxAmount": 0,
"totalAmountIncludingTax": 0,
"fullyShipped": false,
"status": "Draft",
"lastModifiedDateTime": "2024-06-28T10:26:43.957Z",
"phoneNumber": "",
"email": "robert.townes@contoso.com"
}
}
Update Shipment Method
Update a shipment method object in your Business Central organization. | key: updateShipmentMethod
| Input | Notes | Example |
|---|---|---|
| Company ID | The ID of the company you want to interact with. | 00000000-0000-0000-0000-000000000000 |
| Connection | ||
| Debug Request | Enabling this flag will log out the current request. | false |
| Shipment Code | UPS | |
| Shipment Method Id | Specifies the shipment method used by the customer. | 00000000-0000-0000-0000-000000000000 |
| Shipment Method Name | Fedex |
{
"data": {
"id": "be90f4f2-1735-ef11-8409-6045bdfedf9a",
"code": "TEST",
"displayName": "test",
"lastModifiedDateTime": "2024-06-28T06:30:46.263Z"
}
}
Changelog
2025-10-17
Enhanced webhook lifecycle management with improved trigger subscription handling and automated cleanup.