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Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Business Central
70 actions · 1 auth method
Accounting

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Authentication

OAuth 2.0

Authenticate with your Microsoft Entra ID account to connect Business Central. You’ll need to register an Azure applicat…Guides: Connector Profile, Link Account
Actions
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70 actions
Action
Description
Required scopes
List Accounts
Retrieves a list of general ledger accounts for a specific company in Business Central
Get Account
Retrieves a specific general ledger account by ID for a company in Business Central
List Bank Accounts
Retrieves a list of bank accounts for a specific company in Business Central
Get Bank Account
Retrieves a specific bank account by ID for a company in Business Central
Create Bank Account
Creates a new bank account in Business Central for the specified company
Update Bank Account
Updates an existing bank account in Business Central for the specified company
Delete Bank Account
Deletes a bank account from Business Central for the specified company
List Companies
Retrieves a list of all companies available in the Business Central tenant
Get Company
Retrieves a specific company by its ID from Business Central
List Company Information
Retrieves company information and settings for a specific company in Business Central
Get Company Information
Retrieves specific company information by ID for a company in Business Central
Update Company Information
Updates company information properties for a company in Business Central
List Currencies
Retrieves a list of currencies for a specific company in Business Central
Get Currency
Retrieves a specific currency by ID for a company in Business Central
Create Currency
Creates a new currency in Business Central for the specified company
Update Currency
Updates an existing currency in Business Central for the specified company
Delete Currency
Deletes a currency from Business Central for the specified company
List Customer Payment Journals
Retrieves a list of customer payment journals for a specific company in Business Central
Get Customer Payment Journal
Retrieves a specific customer payment journal by ID for a company in Business Central
List Customer Payments
Retrieves a list of customer payments for a specific company and payment journal in Business Central
Get Customer Payment
Retrieves a specific customer payment by ID for a company and payment journal in Business Central
List Customers
Retrieves a list of customers for a specific company in Business Central
Get Customer
Retrieves a specific customer by ID for a company in Business Central
Create Customer
Creates a new customer in Business Central for the specified company
Update Customer
Updates an existing customer in Business Central for the specified company
Delete Customer
Deletes a customer from Business Central for the specified company
List Dimensions
Retrieves a list of dimensions for a specific company in Business Central. Dimensions are used to categorize entries for…
Get Dimension
Retrieves a specific dimension by ID for a company in Business Central
List Dimension Values
Retrieves a list of dimension values for a specific dimension in Business Central
Get Dimension Value
Retrieves a specific dimension value by ID for a dimension in Business Central
List Employees
Retrieves a list of employees for a specific company in Business Central
Get Employee
Retrieves a specific employee by ID for a company in Business Central
List General Ledger Entries
Retrieves a list of general ledger entries for a specific company in Business Central
Get General Ledger Entry
Retrieves a specific general ledger entry by ID for a company in Business Central
List Items
Retrieves a list of items (products/inventory) for a specific company in Business Central
Get Item
Retrieves a specific item by ID for a company in Business Central
Create Item
Creates a new item in Business Central for the specified company
Update Item
Updates an existing item in Business Central for the specified company
Delete Item
Deletes an item from Business Central for the specified company
List Item Categories
Retrieves a list of item categories for a specific company in Business Central
Get Item Category
Retrieves a specific item category by ID for a company in Business Central
List Journals
Retrieves a list of journals for a specific company in Business Central
Get Journal
Retrieves a specific journal by ID for a company in Business Central
List Journal Lines
Retrieves a list of journal lines for a specific journal in Business Central
Get Journal Line
Retrieves a specific journal line by ID for a journal in Business Central
Create Journal Line
Creates a new journal line in a specified journal in Business Central
Update Journal Line
Updates an existing journal line in a specified journal in Business Central
Delete Journal Line
Deletes a journal line from a specified journal in Business Central
List Purchase Invoices
Retrieves a list of purchase invoices for a specific company in Business Central
Get Purchase Invoice
Retrieves a specific purchase invoice by ID for a company in Business Central
List Purchase Orders
Retrieves a list of purchase orders for a specific company in Business Central
Get Purchase Order
Retrieves a specific purchase order by ID for a company in Business Central
List Sales Credit Memos
Retrieves a list of sales credit memos for a specific company in Business Central
Get Sales Credit Memo
Retrieves a specific sales credit memo by ID for a company in Business Central
List Sales Invoices
Retrieves a list of sales invoices for a specific company in Business Central
Get Sales Invoice
Retrieves a specific sales invoice by ID for a company in Business Central
List Sales Orders
Retrieves a list of sales orders for a specific company in Business Central
Get Sales Order
Retrieves a specific sales order by ID for a company in Business Central
List Sales Quotes
Retrieves a list of sales quotes for a specific company in Business Central
Get Sales Quote
Retrieves a specific sales quote by ID for a company in Business Central
Create Sales Quote
Creates a new sales quote in Business Central
Update Sales Quote
Updates an existing sales quote in Business Central
Delete Sales Quote
Deletes a sales quote from Business Central
List Tax Areas
Retrieves a list of tax areas for a specific company in Business Central
Get Tax Area
Retrieves a specific tax area by ID for a company in Business Central
List Vendors
Retrieves a list of vendors for a specific company in Business Central
Get Vendor
Retrieves a specific vendor by ID for a company in Business Central
Create Vendor
Creates a new vendor in Business Central for the specified company
Update Vendor
Updates an existing vendor in Business Central for the specified company
Delete Vendor
Deletes a vendor from Business Central for the specified company

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Getting Started

1

Create or Select a Project

Set up a new project or select an existing one. See the Projects Guide.
2

Configure the Connector

Enable the connector and set up a connector profile in your project. See Managing Connectors.
https://stackone-logos.com/api/microsoft-dynamics-365-business-central/filled/png

Connector Profile

Microsoft Dynamics 365 Business Central - OAuth 2.0
3

Link an Account

Connect an account using StackOne Hub or Auth Link.
https://stackone-logos.com/api/microsoft-dynamics-365-business-central/filled/png

Link Account

Microsoft Dynamics 365 Business Central - OAuth 2.0
4

Use Actions

Invoke actions using one of the methods below: