Microsoft Dynamics 365 Business Central Connector

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Microsoft Dynamics 365 Business Central is a comprehensive enterprise resource planning (ERP) solution with capabilities including finance, manufacturing, customer relationship management (CRM), supply chains, analytics, and e-commerce.

This component manages Sales Orders, Customers, Invoices, Vendors, and Shipments in Microsoft Dynamics 365 Business Central.

API Documentation

This component was built using the Microsoft Dynamics v2.0 REST API.

Connections

OAuth 2.0 Authorization Code

Authenticate using OAuth 2.0 Authorization Code

The OAuth 2.0 Authorization Code flow allows users to grant permission for integrations to interact with Business Central on their behalf. For more information, refer to the Microsoft Business Central OAuth Documentation.

Prerequisites

A Microsoft Azure account with administrator access
Access to the Azure Portal

Register an Application in Azure

Log in to Azure Portal
Select App registrations
Click + New registration
- Supported account types should be Multi-tenant for customers authenticating with their own Business Central instance, or Single-tenant for authenticating with a specific Business Central instance
- Under Redirect URI enter https://oauth2.flowbuilder.eu.lansweeper.com/callback for EU sites or https://oauth2.flowbuilder.us.lansweeper.com/callback for US sites
- Click Register

Configure API Permissions

Under API permissions click + Add a permission
Select Business Central
Check the following permissions:
- user_impersonation
- offline_access
- Financials.ReadWrite.All
Click Add permissions

Create a Client Secret

Under Certificates & secrets click + New client secret
Provide a description and expiration date
Take note of the Value (not the Secret ID) of the client secret

Retrieve the Client ID

Return to the Overview page
Take note of the Application (client) ID

Configure the Connection

Create a connection of type OAuth 2.0 Authorization Code and enter:

Web API URL: The Business Central API URL in the format https://api.businesscentral.dynamics.com/v2.0/<TENANT_DOMAIN>/<ENVIRONMENT>
Scopes: Use https://api.businesscentral.dynamics.com/.default offline_access
Client ID: The Application (client) ID from the Azure app registration
Client Secret: The secret value created above

This connection uses OAuth 2.0, a common authentication mechanism for integrations.
Read about how OAuth 2.0 works here.

Input	Comments	Default
Web API URL	Your organization's Microsoft Business Central Web API URL.
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
Client ID	The Client ID from your Azure AD application registration. Found in Azure Portal > App registrations > Overview.
Client Secret	The Client Secret from your Azure AD application registration. Found in Azure Portal > App registrations > Certificates & secrets.

OAuth 2.0 Client Credentials

Authenticate using OAuth 2.0 Client Credentials

The OAuth 2.0 Client Credentials flow allows applications to send requests to Business Central without user interaction. This requires creating an Application User in Business Central. For more information, refer to the Microsoft Business Central OAuth Documentation.

Setting up a client credentials connection is a two-step process:

Create an app in Azure
Create an Application User in Business Central

Prerequisites

A Microsoft Azure account with administrator access
Access to the Power Platform admin center

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

Configure API Permissions

Under API permissions click + Add a permission
Select Business Central
Check the following permissions:
- user_impersonation
- offline_access
- Financials.ReadWrite.All
Click Add permissions
Click Grant admin consent for (organization name)

Create a Client Secret

Under Certificates & secrets click + New client secret
Provide a description and expiration date
Take note of the Value (not the Secret ID) of the client secret

Retrieve the Client ID and Token Endpoint

Return to the Overview page and take note of the Application (client) ID
Click Endpoints and take note of the OAuth 2.0 token endpoint (v2)

Add the App as an Application User in Business Central

Log in to Power Platform admin center
Select Environments and choose the Business Central environment
Select S2S Apps
Click + New app user
- Click + Add an app
- Choose the app created in Azure Portal (search by client ID)
- Select the Business Central tenant as the Business unit
- Under Security Roles select System Administrator
- Click Create

Configure the Connection

Create a connection of type OAuth 2.0 Client Credentials and enter:

Web API URL: The Business Central API URL in the format https://api.businesscentral.dynamics.com/v2.0/<TENANT_DOMAIN>/<ENVIRONMENT>
Token URL: The OAuth 2.0 token endpoint (v2) from Azure
Scopes: Use https://api.businesscentral.dynamics.com/.default
Client ID: The Application (client) ID from the Azure app registration
Client Secret: The secret value created above

This connection uses OAuth 2.0, a common authentication mechanism for integrations.
Read about how OAuth 2.0 works here.

Input	Comments	Default
Web API URL	Your organization's Microsoft Business Central Web API URL.
Token URL	The OAuth 2.0 Token URL. Found in Azure Portal > App registrations > Endpoints.
Scopes	This should be your Business Central URL with '/.default' appended to it.	https://api.businesscentral.dynamics.com/.default
Client ID	The Client ID generated when you register an app in Azure Portal. Found in App registrations > Overview.
Client Secret Value	The Client Secret value from Azure Portal. Found in App registrations > Certificates & secrets.

Triggers

Managed Subscription Events

Automatically registers and manages webhook subscriptions for resource changes in Business Central.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Resource	Resource to subscribe to.

Manual Webhook

Receive and validate webhook requests from Business Central for manually configured webhooks.

Actions

Create Attachment

Create a new attachment

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Parent ID	The ID of the parent object that the attachment is associated with
File Name	The name of the file
Parent Type	The type of the parent object

Create Customer

Creates a customer object in Microsoft Business Central.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to create the customer in.
Display Name	Specifies the customer's name.
Customer Type	Specifies the type of customer.
Address Line 1	Specifies the first line of the customer's address.
Address Line 2	Specifies the second line of the customer's address.
City	Specifies the city of the customer's address.
State	Specifies the state of the customer's address.
Country	Specifies the country of the customer's address.
Postal Code	Specifies the postal code of the customer's address.
Phone Number	Specifies the customer's phone number.
Email	Specifies the customer's email address.
Website	Specifies the customer's website.
Tax Liable	When true, the customer is liable for sales tax.	false
Tax Area Id	Specifies which tax area the customer belongs to.
Tax Registration Number	Specifies the customer's tax registration number.
Currency Id	Specifies the currency used by the customer.
Currency Code	Specifies the currency code used by the customer.
Payment Terms Id	Specifies the payment terms used by the customer.
Shipment Method Id	Specifies the shipment method used by the customer.
Payment Method Id	Specifies the payment method used by the customer.
Actions Blocked	Specifies which transactions with the customer cannot be posted. It can be empty, 'Ship', 'Invoice' or 'All'

Create Event Subscription

Create an Event subscription for Microsoft Business Central.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Notification URL	URL to send events of this Subscription to.
Resource	Resource to subscribe to.
Allow Duplicates	When true, allows more than one webhook per endpoint.	false

Create Item

Creates a new item object in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Number	The number of the item.
Display Name	The display name of the item.

Create Purchase Invoice

Creates a purchase invoice object in Microsoft Business Central.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to create the purchase invoice in.
Vendor Number	Specifies the vendor's number.
Vendor ID	The unique identifier of the vendor for this invoice.
Invoice Date	The date of the invoice.
Posting Date	The posting date of the invoice.
Due Date	The due date of the invoice.
Vendor Invoice Number	The vendor's invoice number.
Pay To Vendor ID	The unique identifier of the vendor to pay to.
Pay To Vendor Number	Specifies the number of the vendor to pay to.
Ship To Name	The name for the ship-to address.
Ship To Contact	The contact name for the ship-to address.
Buy From Address Line 1	The first line of the buy-from address.
Buy From Address Line 2	The second line of the buy-from address.
Buy From City	The city of the buy-from address.
Buy From State	The state of the buy-from address.
Buy From Country	The country of the buy-from address.
Buy From Post Code	The postal code of the buy-from address.
Currency ID	The unique identifier of the currency.
Currency Code	The currency code.
Prices Include Tax	Specifies if prices include tax.	false
Discount Amount	The discount amount for the invoice.

Create Purchase Order

Creates a purchase order object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Vendor Number	Specifies vendor's number.
Ship To Address Line 1	The first line of the ship to address.
Ship To Name	The name of the ship to customer.
Currency Code	The currency code for the sales order.
Order Date	The order date.
Pay To Vendor ID	The unique ID of the vendor to pay to.
Pay To Vendor Number	Specifies the number of the vendor to pay to.
Purchaser	The purchaser in the purchase order.
Discount Amount	The discount amount.
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.
Debug Request	Enabling this flag will log out the current request.	false

Create Purchase Order Line

Creates a purchase order line object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Document ID	The ID of the parent purchase order line.
Item ID	The ID of the item in the purchase order line.
Account ID	The id of the account that the purchase order line is related to.
Line Type	The type of the purchase order line.
Line Object Number	The number of the object (account or item) of the purchase order line.
Description	Specifies the description of the purchase order line.
Quantity	The quantity of the item in the purchase order line.
Direct Unit Cost	The direct cost per unit.
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.
Debug Request	Enabling this flag will log out the current request.	false

Create Sales Invoice

Creates a sales invoice object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Customer ID	The unique identifier of the customer.
Customer Number	The customer number for the sales invoice.
Bill To Customer ID	The customer ID for the invoice to the customer.
Ship To Name	The name of the ship to customer.
Sell To Address Line 1	The first line of the sell to address.
Ship To Address Line 1	The first line of the ship to address.
Currency Code	The currency code for the sales invoice.
Customer Email Address	The email address for the sales invoice.
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.

Create Sales Order

Creates a sales order object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Customer ID	The unique identifier of the customer.
Customer Number	The customer number for the sales order.
Bill To Customer ID	The customer ID for the bill to customer.
Ship To Name	The name of the ship to customer.
Sell To Address Line 1	The first line of the sell to address.
Ship To Address Line 1	The first line of the ship to address.
Currency Code	The currency code for the sales order.
Customer Email Address	The email address for the sales order.
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.

Create Shipment Method

Create a new shipment method

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Shipment Method Name	The display name for the shipment method.
Shipment Code	The unique code for the shipment method.

Create Vendor

Creates a vendor object in Microsoft Business Central.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to create the vendor in.
Display Name	Specifies the vendor's name.
Address Line 1	Specifies the first line of the vendor's address.
Address Line 2	Specifies the second line of the vendor's address.
City	Specifies the city of the vendor's address.
State	Specifies the state of the vendor's address.
Country	Specifies the country of the vendor's address.
Postal Code	Specifies the postal code of the vendor's address.
Phone Number	Specifies the vendor's phone number.
Email	Specifies the vendor's email address.
Website	Specifies the vendor's website.
Tax Liable	When true, the vendor is liable for sales tax.	false
Tax Registration Number	Specifies the vendor's tax registration number.
Currency ID	Specifies the currency used by the vendor.
Currency Code	Specifies the currency code used by the vendor.
IRS 1099 Code	Specifies the IRS 1099 code for the vendor.
Payment Terms ID	Specifies the payment terms used by the vendor.
Payment Method ID	Specifies the payment method used by the vendor.
Blocked	Specifies which transactions with the vendor cannot be posted. It can be empty, 'Payment', or 'All'.

Delete All Instance Subscriptions

Delete all subscriptions pointed at this instance.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.

Delete Attachment

Delete an attachment object in Business Central.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Attachment ID	The ID of the attachment to update.

Delete Customer

Deletes a customer object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Customer ID	The unique identifier of the customer.

Delete Item

Deletes an item object in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Item Id	The id of the item.

Delete Purchase Invoice

Deletes a purchase invoice object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Purchase Invoice ID	The unique identifier of the purchase invoice.

Delete Purchase Order

Deletes a purchase order object in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Purchase Order ID	The unique ID of the purchase order to delete.
Debug Request	Enabling this flag will log out the current request.	false

Delete Purchase Order Line

Deletes a purchase order line object in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Purchase Order Line ID	The unique ID of the purchase order line to delete.
Debug Request	Enabling this flag will log out the current request.	false

Delete Sales Invoice

Deletes a sales invoice object in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Sales Invoice ID	The unique identifier of the sales invoice object.

Delete Sales Order

Deletes a sales order object in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Sales Order ID	The unique identifier of the sales order.

Delete Shipment Method

Deletes a shipment method object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Shipment Method Id	Specifies the shipment method used by the customer.

Delete Subscription

Delete existing subscription for Microsoft Business Central.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Subscription ID	Subscription ID to manage.
Etag	Etag value for the subscription to delete.

Delete Vendor

Deletes a vendor object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Vendor ID	The unique identifier of the vendor.

Get Account

Retrieve the properties and relationships of an account object in Microsoft Business Central.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Account ID	The ID of the account you want to retrieve data from.

Get Attachment

Gets an attachment object

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Parent ID	The ID of the parent object that the attachment is associated with
Parent Type	The type of the parent object

Get Company Information

Get information about a company in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.

Get Customer

Retrieve the properties and relationships of a customer object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Customer ID	The unique identifier of the customer.

Get General Ledger Entry

Retrieve the properties and relationships of a general ledger entry object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
General Ledger Entry ID	The unique identifier of the general ledger entry.

Get Item

Retrieves an item object from your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Item Id	The id of the item.

Get Item Ledger Entry

Retrieve the properties and relationships of an item ledger entry object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Item Ledger Entry ID	The unique identifier of the item ledger entry.

Get Purchase Invoice

Retrieve the properties and relationships of a purchase invoice object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Purchase Invoice ID	The unique identifier of the purchase invoice.

Get Purchase Order

Retrieves a purchase order object in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Purchase Order ID	The unique ID of the purchase order to retrieve.
Debug Request	Enabling this flag will log out the current request.	false

Get Purchase Order Line

Retrieves a purchase order line object in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Purchase Order Line ID	The unique ID of the purchase order line to retrieve.
Debug Request	Enabling this flag will log out the current request.	false

Get Purchase Receipt

Retrieves a purchase receipt object in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Purchase Receipt ID	The unique identifier of the purchase receipt.
Debug Request	Enabling this flag will log out the current request.	false

Get Purchase Receipt Line

Retrieves a purchase receipt line object in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Purchase Receipt Line ID	The unique identifier of the purchase receipt line.
Debug Request	Enabling this flag will log out the current request.	false

Get Sales Invoice

Retrieves a sales invoice object in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Sales Invoice ID	The unique identifier of the sales invoice object.

Get Sales Order

Retrieves a sales order object in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Sales Order ID	The unique identifier of the sales order.

Get Sales Shipment

Retrieves a sales shipment object from your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Sale Shipment ID	The ID of the sale shipment you want to retrieve.

Get Sales Shipment Line Item

Gets a sales shipment line object

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Sales Shipment Line ID	The ID of the sales shipment line object.

Get Shipment Method

Retrieves a shipment method object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Shipment Method Id	Specifies the shipment method used by the customer.

Get Vendor

Retrieve the properties and relationships of a vendor object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Vendor ID	The unique identifier of the vendor.

List Accounts

Retrieve the properties and relationships of all account objects in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.

List Companies

Retrieve the properties and relationships of companies in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.

List Customers

Retrieve the properties and relationships of all customer objects in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.

List General Ledger Entries

Retrieve all general ledger entries in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.

List Item Ledger Entries

Retrieve all item ledger entries in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.

List Items

List all item objects from your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.
Debug Request	Enabling this flag will log out the current request.	false

List Purchase Invoices

Retrieve all purchase invoices in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.

List Purchase Order Lines

List all purchase order line objects in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Purchase Order ID	The unique ID of the purchase order.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.
Debug Request	Enabling this flag will log out the current request.	false

List Purchase Orders

List all purchase order objects in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.
Debug Request	Enabling this flag will log out the current request.	false

List Purchase Receipt Lines

List all purchase receipt line objects in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.
Debug Request	Enabling this flag will log out the current request.	false

List Purchase Receipts

List all purchase receipt objects in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.
Debug Request	Enabling this flag will log out the current request.	false

List Sales Invoices

List all sales invoices objects in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.

List Sales Orders

List all sales orders objects in your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.

List Sales Shipment Line Items

Lists all sales shipment line objects in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.
Company ID	The ID of the company you want to interact with.

List Sales Shipments

List all sales shipments objects from your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.

List Subscriptions

List all subscriptions for Microsoft Business Central.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Show Instance Webhooks	When true, shows only subscriptions for this Instance's webhooks.	false

List Vendors

Retrieve all vendors in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Filter	Filters results (rows).
Select	Filters properties (columns).
Expand	Retrieves related resources.
Order By	Orders results.
Top	Sets the page size of results.
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.
Count	When true, retrieves the total count of matching resources.	false
Search	Returns results based on search criteria.
Format	Returns the results in the specified media format.
Skip Token	Retrieves the next page of results from result sets that span multiple pages.

Post Purchase Invoice

Posts a purchase invoice in your Business Central organization. This will finalize the invoice and create ledger entries.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Purchase Invoice ID	The unique identifier of the purchase invoice.

Raw Request

Send a raw HTTP request to Microsoft's Business Central API

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
URL	Input the path only (/companies(companyId), the base URL along with the version is already included
Method	The HTTP method to use.
Data	The HTTP body payload to send to the URL.
Form Data	The Form Data to be sent as a multipart form upload.
File Data	File Data to be sent as a multipart form upload.
File Data File Names	File names to apply to the file data inputs. Keys must match the file data keys above.
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.
Header	A list of headers to send with the request.
Response Type	The type of data you expect in the response. You can request json, text, or binary data.	json
Timeout	The maximum time that a client will await a response to its request
Debug Request	Enable this to log the request and response	false
Retry Delay (ms)	The delay in milliseconds between retries. This is used when 'Use Exponential Backoff' is disabled.	0
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
Max Retry Count	The maximum number of retries to attempt. Specify 0 for no retries.	0
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.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Attachment ID	The ID of the attachment to update.
Attachment Content	The content of the attachment.

Update Company Information

Update the properties of a company information object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Company Information ID	The unique identifier of the company information object.
Display Name	The name of the company as it should be displayed to users.
Address Line 1	The first line of the company's address.
Address Line 2	The second line of the company's address.
City	The city where the company is located.
State	The state where the company is located.
Country	The country where the company is located.
Postal Code	The postal code of the company's address.
Phone Number	The company's phone number.
Fax Number	The company's fax number.
Email	The company's email address.
Website	The company's website URL.
Tax Registration Number	The company's tax registration number.
Currency Code	The currency code used by the company.
Current Fiscal Year Start Date	The start date of the company's current fiscal year.
Industry	The industry in which the company operates.

Update Customer

Update a customer object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company to which the customer belongs.
Customer ID	The unique identifier of the customer.
Display Name	Specifies the customer's name.
Customer Type	Specifies the type of customer.
Address Line 1	Specifies the first line of the customer's address.
Address Line 2	Specifies the second line of the customer's address.
City	Specifies the city of the customer's address.
State	Specifies the state of the customer's address.
Country	Specifies the country of the customer's address.
Postal Code	Specifies the postal code of the customer's address.
Phone Number	Specifies the customer's phone number.
Email	Specifies the customer's email address.
Website	Specifies the customer's website.
Tax Area Id	Specifies which tax area the customer belongs to.
Tax Registration Number	Specifies the customer's tax registration number.
Currency Id	Specifies the currency used by the customer.
Currency Code	Specifies the currency code used by the customer.
Payment Terms Id	Specifies the payment terms used by the customer.
Shipment Method Id	Specifies the shipment method used by the customer.
Payment Method Id	Specifies the payment method used by the customer.
Actions Blocked	Specifies which transactions with the customer cannot be posted. It can be empty, 'Ship', 'Invoice' or 'All'
Tax Liable	When true, the customer is liable for sales tax.

Update Event Subscription

Update existing Event subscription for Microsoft Business Central.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Subscription ID	Subscription ID to manage.
Etag	Etag value for the subscription to delete.
Notification URL	URL to send events of this Subscription to.
Resource	Resource to subscribe to.

Update Item

Updates an item object from your Business Central Organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Item Id	The id of the item.
Display Name	The display name of the item.
Type	The type of the item.
Item Category Id	The id of the item category in the item.
Item Category Code	The code of the item category in the item.
Blocked	Specifies that entries cannot be posted to the item. True indicates account is blocked and posting is not allowed.	false
Global Trade Item Number	The Global Trade Item Number (GTIN) of the item.
Unit Price	The unit price of the item.
Unit Cost	The unit cost of the item.
Price Includes Tax	Specifies whether the price includes tax.	false
Tax Group Id	The id of the tax group in the item.
Tax Group Code	The code of the tax group in the item.
Base Unit Of Measure Code	The item's base unit of measure code.
Base Unit Of Measure Id	Specifies the ID of the unit of measure.

Update Purchase Invoice

Update a purchase invoice object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company to which the purchase invoice belongs.
Purchase Invoice ID	The unique identifier of the purchase invoice.
Vendor ID	The unique identifier of the vendor for this invoice.
Vendor Number	Specifies the vendor's number.
Invoice Date	The date of the invoice.
Posting Date	The posting date of the invoice.
Due Date	The due date of the invoice.
Vendor Invoice Number	The vendor's invoice number.
Pay To Vendor ID	The unique identifier of the vendor to pay to.
Pay To Vendor Number	Specifies the number of the vendor to pay to.
Ship To Name	The name for the ship-to address.
Ship To Contact	The contact name for the ship-to address.
Buy From Address Line 1	The first line of the buy-from address.
Buy From Address Line 2	The second line of the buy-from address.
Buy From City	The city of the buy-from address.
Buy From State	The state of the buy-from address.
Buy From Country	The country of the buy-from address.
Buy From Post Code	The postal code of the buy-from address.
Currency ID	The unique identifier of the currency.
Currency Code	The currency code.
Prices Include Tax	Specifies if prices include tax.
Discount Amount	The discount amount for the invoice.

Update Purchase Order

Updates a purchase order object in your Business Central organization.

Input	Comments	Default
Purchase Order ID	The ID of the purchase order to update.
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Vendor Number	Specifies vendor's number.
Ship To Address Line 1	The first line of the ship to address.
Ship To Name	The name of the ship to customer.
Currency Code	The currency code for the sales order.
Order Date	The order date.
Pay To Vendor ID	The unique ID of the vendor to pay to.
Pay To Vendor Number	Specifies the number of the vendor to pay to.
Purchaser	The purchaser in the purchase order.
Discount Amount	The discount amount.
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.
Debug Request	Enabling this flag will log out the current request.	false

Update Purchase Order Line

Updates a purchase order line object in your Business Central organization.

Input	Comments	Default
Purchase Order Line ID	The ID of the purchase order line to update.
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Document ID	The ID of the parent purchase order line.
Item ID	The ID of the item in the purchase order line.
Account ID	The id of the account that the purchase order line is related to.
Line Type	The type of the purchase order line.
Line Object Number	The number of the object (account or item) of the purchase order line.
Description	Specifies the description of the purchase order line.
Quantity	The quantity of the item in the purchase order line.
Direct Unit Cost	The direct cost per unit.
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.
Debug Request	Enabling this flag will log out the current request.	false

Update Sales Invoice

Updates a sales invoice object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Sales Invoice ID	The unique identifier of the sales invoice object.
Customer ID	The unique identifier of the customer.
Customer Number	The customer number for the sales invoice.
Bill To Customer ID	The customer ID for the invoice to the customer.
Ship To Name	The name of the ship to customer.
Sell To Address Line 1	The first line of the sell to address.
Ship To Address Line 1	The first line of the ship to address.
Currency Code	The currency code for the sales invoice.
Customer Email Address	The email address for the sales invoice.
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.

Update Sales Order

Updates a sales order object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Sales Order ID	The unique identifier of the sales order.
Customer ID	The unique identifier of the customer.
Customer Number	The customer number for the sales order.
Bill To Customer ID	The customer ID for the bill to customer.
Ship To Name	The name of the ship to customer.
Sell To Address Line 1	The first line of the sell to address.
Ship To Address Line 1	The first line of the ship to address.
Currency Code	The currency code for the sales order.
Customer Email Address	The email address for the sales order.
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.

Update Shipment Method

Update a shipment method object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company you want to interact with.
Shipment Method Id	Specifies the shipment method used by the customer.
Shipment Method Name	The display name for the shipment method.
Shipment Code	The unique code for the shipment method.

Update Vendor

Update a vendor object in your Business Central organization.

Input	Comments	Default
Connection	The Microsoft Business Central connection to use.
Company ID	The ID of the company to which the vendor belongs.
Vendor ID	The unique identifier of the vendor.
Display Name	Specifies the vendor's name.
Address Line 1	Specifies the first line of the vendor's address.
Address Line 2	Specifies the second line of the vendor's address.
City	Specifies the city of the vendor's address.
State	Specifies the state of the vendor's address.
Country	Specifies the country of the vendor's address.
Postal Code	Specifies the postal code of the vendor's address.
Phone Number	Specifies the vendor's phone number.
Email	Specifies the vendor's email address.
Website	Specifies the vendor's website.
Tax Liable	When true, the vendor is liable for sales tax.
Tax Registration Number	Specifies the vendor's tax registration number.
Currency ID	Specifies the currency used by the vendor.
Currency Code	Specifies the currency code used by the vendor.
IRS 1099 Code	Specifies the IRS 1099 code for the vendor.
Payment Terms ID	Specifies the payment terms used by the vendor.
Payment Method ID	Specifies the payment method used by the vendor.
Blocked	Specifies which transactions with the vendor cannot be posted. It can be empty, 'Payment', or 'All'.