Platform

Use Cases

Developers

Resources

Integrate your app with Dynamics 365 Business Central

Ship the native Dynamics 365 Business Central integration your users need with 70% less engineering.

Trusted by 150+ B2B & AI SaaS engineering teams

Trusted by 100+ fast-growing B2B SaaS companies

Trusted by 150+ B2B & AI SaaS engineering teams

Trusted by 150+ B2B & AI SaaS engineering teams

Ship faster

Engineering teams ship native integrations 7x faster with Paragon

Fully managed authentication

Paragon securely manages auth for your users and keeps OAuth tokens refreshed

Embed in your app

Embed a pre-built UI for your users to authenticate, enable, and configure your integrations (or use headless)

Offload maintenance

Avoid 3rd party API breaking changes, pagination and rate limit errors with Paragon’s integration engine.

Build any use case your users need

Build real-time sync, high volume ingestion, or automation use cases for your application with your users’ 3rd party apps.

Ingest

Sync

Automate

// Pull Accounts from NetSuite

const triggerStep = new IntegrationEnabledStep();


const getAccountsStep = netsuite.getAccounts({

recordType: 'account',

});


const eachAccountStep = new FanOutStep({

description: 'Each Account',

iterator: getAccountsStep.output,

});


const createAccountStep = new RequestStep({

description: 'Create Account API',

url: `https://api.yourapp.io/contacts`,

method: 'POST',

auth: {

bearerToken: context.getEnvironmentSecret("API_KEY"),

},

body: {

account: `${eachAccountStep.output.instance}`,

user_id: `${connectUser.userId}`,

},

});

Ingest

Sync

Automate

// Pull Accounts from NetSuite

const triggerStep = new IntegrationEnabledStep();


const getAccountsStep = netsuite.getAccounts({

recordType: 'account',

});


const eachAccountStep = new FanOutStep({

description: 'Each Account',

iterator: getAccountsStep.output,

});


const createAccountStep = new RequestStep({

description: 'Create Account API',

url: `https://api.yourapp.io/contacts`,

method: 'POST',

auth: {

bearerToken: context.getEnvironmentSecret("API_KEY"),

},

body: {

account: `${eachAccountStep.output.instance}`,

user_id: `${connectUser.userId}`,

},

});

Ingest

Sync

Automate

// Pull Accounts from NetSuite

const triggerStep = new IntegrationEnabledStep();


const getAccountsStep = netsuite.getAccounts({

recordType: 'account',

});


const eachAccountStep = new FanOutStep({

description: 'Each Account',

iterator: getAccountsStep.output,

});


const createAccountStep = new RequestStep({

description: 'Create Account API',

url: `https://api.yourapp.io/contacts`,

method: 'POST',

auth: {

bearerToken: context.getEnvironmentSecret("API_KEY"),

},

body: {

account: `${eachAccountStep.output.instance}`,

user_id: `${connectUser.userId}`,

},

});

Ingest

Sync

Automate

// Pull Accounts from NetSuite

const triggerStep = new IntegrationEnabledStep();


const getAccountsStep = netsuite.getAccounts({

recordType: 'account',

});


const eachAccountStep = new FanOutStep({

description: 'Each Account',

iterator: getAccountsStep.output,

});


const createAccountStep = new RequestStep({

description: 'Create Account API',

url: `https://api.yourapp.io/contacts`,

method: 'POST',

auth: {

bearerToken: context.getEnvironmentSecret("API_KEY"),

},

body: {

account: `${eachAccountStep.output.instance}`,

user_id: `${connectUser.userId}`,

},

});

Skip the API docs

We’ve abstracted the most common API endpoints so you can focus on building the logic for your customers’ use cases.

View all

Action

Trigger

Action

Create Payment Term

Create Payment Terms in your users' Dynamics 365 Business Central account.

Action

Create Payment Term

Create Payment Terms in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice

Create Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice

Create Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice Line Item

Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice Line Item

Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Create Tax Group

Create Tax Groups in your users' Dynamics 365 Business Central account.

Action

Create Tax Group

Create Tax Groups in your users' Dynamics 365 Business Central account.

Action

Create Vendor

Create Vendors in your users' Dynamics 365 Business Central account.

Action

Create Vendor

Create Vendors in your users' Dynamics 365 Business Central account.

Action

Delete Payment Term

Delete Payment Terms in your users' Dynamics 365 Business Central account.

Action

Delete Payment Term

Delete Payment Terms in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice

Delete Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice

Delete Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice Line Item

Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice Line Item

Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Delete Tax Group

Delete Tax Groups in your users' Dynamics 365 Business Central account.

Action

Delete Tax Group

Delete Tax Groups in your users' Dynamics 365 Business Central account.

Action

Delete Vendor

Delete Vendors in your users' Dynamics 365 Business Central account.

Action

Delete Vendor

Delete Vendors in your users' Dynamics 365 Business Central account.

Action

Get a Purchase Invoice by ID

Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.

Action

Get a Purchase Invoice by ID

Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.

Action

Get Account by ID

Get a single Account by ID in your users' Dynamics 365 Business Central account.

Action

Get Account by ID

Get a single Account by ID in your users' Dynamics 365 Business Central account.

Action

Get Accounts

Get Accounts in your users' Dynamics 365 Business Central account.

Action

Get Accounts

Get Accounts in your users' Dynamics 365 Business Central account.

Action

Get Payment Term by ID

Get a single Payment Term by ID in your users' Sage Intacct account.

Action

Get Payment Term by ID

Get a single Payment Term by ID in your users' Sage Intacct account.

Action

Get Purchase Invoice Line Item by ID

Get a single Purchase Invoice line item by ID in your users' Dynamics 365 Business Central account.

Action

Get Purchase Invoice Line Item by ID

Get a single Purchase Invoice line item by ID in your users' Dynamics 365 Business Central account.

Action

Get Purchase Invoice Lines

Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Get Purchase Invoice Lines

Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Get Tax Group by ID

Get a single Tax Group in your users' Dynamics 365 Business Central account.

Action

Get Tax Group by ID

Get a single Tax Group in your users' Dynamics 365 Business Central account.

Action

Get Vendor by ID

Get a single Vendor by ID in your users' Dynamics 365 Business Central account.

Action

Get Vendor by ID

Get a single Vendor by ID in your users' Dynamics 365 Business Central account.

Action

Post a Purchase Invoice

Post a Purchase Invoice in your users' Dynamics 365 Business Central account.

Action

Post a Purchase Invoice

Post a Purchase Invoice in your users' Dynamics 365 Business Central account.

Action

Search for Payment Term

Search for Payment Terms in your users' Dynamics 365 Business Central account.

Action

Search for Payment Term

Search for Payment Terms in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice

Search for Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice

Search for Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice Line Item

Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice Line Item

Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Search for Tax Group

Search for Tax Groups in your users' Dynamics 365 Business Central account.

Action

Search for Tax Group

Search for Tax Groups in your users' Dynamics 365 Business Central account.

Action

Search for Vendor

Search Vendors in your users' Dynamics 365 Business Central account.

Action

Search for Vendor

Search Vendors in your users' Dynamics 365 Business Central account.

Action

Update Payment Term

Update Payment Terms in your users' Dynamics 365 Business Central account.

Action

Update Payment Term

Update Payment Terms in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice

Update Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice

Update Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice Line Item

Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice Line Item

Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Update Tax Group

Update Tax Groups in your users' Dynamics 365 Business Central account.

Action

Update Tax Group

Update Tax Groups in your users' Dynamics 365 Business Central account.

Action

Update Vendor

Update Vendors in your users' Dynamics 365 Business Central account.

Action

Update Vendor

Update Vendors in your users' Dynamics 365 Business Central account.

Don't see the action you need above? Access any 3rd party API method directly on Paragon, or request the Action to be added.

Skip the API docs

We’ve abstracted the most common API endpoints so you can focus on building the logic for your customers’ use cases.

View all

Action

Trigger

Action

Create Payment Term

Create Payment Terms in your users' Dynamics 365 Business Central account.

Action

Create Payment Term

Create Payment Terms in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice

Create Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice

Create Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice Line Item

Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice Line Item

Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Create Tax Group

Create Tax Groups in your users' Dynamics 365 Business Central account.

Action

Create Tax Group

Create Tax Groups in your users' Dynamics 365 Business Central account.

Action

Create Vendor

Create Vendors in your users' Dynamics 365 Business Central account.

Action

Create Vendor

Create Vendors in your users' Dynamics 365 Business Central account.

Action

Delete Payment Term

Delete Payment Terms in your users' Dynamics 365 Business Central account.

Action

Delete Payment Term

Delete Payment Terms in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice

Delete Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice

Delete Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice Line Item

Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice Line Item

Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Delete Tax Group

Delete Tax Groups in your users' Dynamics 365 Business Central account.

Action

Delete Tax Group

Delete Tax Groups in your users' Dynamics 365 Business Central account.

Action

Delete Vendor

Delete Vendors in your users' Dynamics 365 Business Central account.

Action

Delete Vendor

Delete Vendors in your users' Dynamics 365 Business Central account.

Action

Get a Purchase Invoice by ID

Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.

Action

Get a Purchase Invoice by ID

Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.

Action

Get Account by ID

Get a single Account by ID in your users' Dynamics 365 Business Central account.

Action

Get Account by ID

Get a single Account by ID in your users' Dynamics 365 Business Central account.

Action

Get Accounts

Get Accounts in your users' Dynamics 365 Business Central account.

Action

Get Accounts

Get Accounts in your users' Dynamics 365 Business Central account.

Action

Get Payment Term by ID

Get a single Payment Term by ID in your users' Sage Intacct account.

Action

Get Payment Term by ID

Get a single Payment Term by ID in your users' Sage Intacct account.

Action

Get Purchase Invoice Line Item by ID

Get a single Purchase Invoice line item by ID in your users' Dynamics 365 Business Central account.

Action

Get Purchase Invoice Line Item by ID

Get a single Purchase Invoice line item by ID in your users' Dynamics 365 Business Central account.

Action

Get Purchase Invoice Lines

Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Get Purchase Invoice Lines

Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Get Tax Group by ID

Get a single Tax Group in your users' Dynamics 365 Business Central account.

Action

Get Tax Group by ID

Get a single Tax Group in your users' Dynamics 365 Business Central account.

Action

Get Vendor by ID

Get a single Vendor by ID in your users' Dynamics 365 Business Central account.

Action

Get Vendor by ID

Get a single Vendor by ID in your users' Dynamics 365 Business Central account.

Action

Post a Purchase Invoice

Post a Purchase Invoice in your users' Dynamics 365 Business Central account.

Action

Post a Purchase Invoice

Post a Purchase Invoice in your users' Dynamics 365 Business Central account.

Action

Search for Payment Term

Search for Payment Terms in your users' Dynamics 365 Business Central account.

Action

Search for Payment Term

Search for Payment Terms in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice

Search for Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice

Search for Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice Line Item

Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice Line Item

Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Search for Tax Group

Search for Tax Groups in your users' Dynamics 365 Business Central account.

Action

Search for Tax Group

Search for Tax Groups in your users' Dynamics 365 Business Central account.

Action

Search for Vendor

Search Vendors in your users' Dynamics 365 Business Central account.

Action

Search for Vendor

Search Vendors in your users' Dynamics 365 Business Central account.

Action

Update Payment Term

Update Payment Terms in your users' Dynamics 365 Business Central account.

Action

Update Payment Term

Update Payment Terms in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice

Update Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice

Update Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice Line Item

Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice Line Item

Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Update Tax Group

Update Tax Groups in your users' Dynamics 365 Business Central account.

Action

Update Tax Group

Update Tax Groups in your users' Dynamics 365 Business Central account.

Action

Update Vendor

Update Vendors in your users' Dynamics 365 Business Central account.

Action

Update Vendor

Update Vendors in your users' Dynamics 365 Business Central account.

Don't see the action you need above? Access any 3rd party API method directly on Paragon, or request the Action to be added.

Skip the API docs

We’ve abstracted the most common API endpoints so you can focus on building the logic for your customers’ use cases.

View all

Action

Trigger

Action

Create Payment Term

Create Payment Terms in your users' Dynamics 365 Business Central account.

Action

Create Payment Term

Create Payment Terms in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice

Create Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice

Create Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice Line Item

Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice Line Item

Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Create Tax Group

Create Tax Groups in your users' Dynamics 365 Business Central account.

Action

Create Tax Group

Create Tax Groups in your users' Dynamics 365 Business Central account.

Action

Create Vendor

Create Vendors in your users' Dynamics 365 Business Central account.

Action

Create Vendor

Create Vendors in your users' Dynamics 365 Business Central account.

Action

Delete Payment Term

Delete Payment Terms in your users' Dynamics 365 Business Central account.

Action

Delete Payment Term

Delete Payment Terms in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice

Delete Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice

Delete Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice Line Item

Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice Line Item

Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Delete Tax Group

Delete Tax Groups in your users' Dynamics 365 Business Central account.

Action

Delete Tax Group

Delete Tax Groups in your users' Dynamics 365 Business Central account.

Action

Delete Vendor

Delete Vendors in your users' Dynamics 365 Business Central account.

Action

Delete Vendor

Delete Vendors in your users' Dynamics 365 Business Central account.

Action

Get a Purchase Invoice by ID

Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.

Action

Get a Purchase Invoice by ID

Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.

Action

Get Account by ID

Get a single Account by ID in your users' Dynamics 365 Business Central account.

Action

Get Account by ID

Get a single Account by ID in your users' Dynamics 365 Business Central account.

Action

Get Accounts

Get Accounts in your users' Dynamics 365 Business Central account.

Action

Get Accounts

Get Accounts in your users' Dynamics 365 Business Central account.

Action

Get Payment Term by ID

Get a single Payment Term by ID in your users' Sage Intacct account.

Action

Get Payment Term by ID

Get a single Payment Term by ID in your users' Sage Intacct account.

Action

Get Purchase Invoice Line Item by ID

Get a single Purchase Invoice line item by ID in your users' Dynamics 365 Business Central account.

Action

Get Purchase Invoice Line Item by ID

Get a single Purchase Invoice line item by ID in your users' Dynamics 365 Business Central account.

Action

Get Purchase Invoice Lines

Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Get Purchase Invoice Lines

Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Get Tax Group by ID

Get a single Tax Group in your users' Dynamics 365 Business Central account.

Action

Get Tax Group by ID

Get a single Tax Group in your users' Dynamics 365 Business Central account.

Action

Get Vendor by ID

Get a single Vendor by ID in your users' Dynamics 365 Business Central account.

Action

Get Vendor by ID

Get a single Vendor by ID in your users' Dynamics 365 Business Central account.

Action

Post a Purchase Invoice

Post a Purchase Invoice in your users' Dynamics 365 Business Central account.

Action

Post a Purchase Invoice

Post a Purchase Invoice in your users' Dynamics 365 Business Central account.

Action

Search for Payment Term

Search for Payment Terms in your users' Dynamics 365 Business Central account.

Action

Search for Payment Term

Search for Payment Terms in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice

Search for Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice

Search for Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice Line Item

Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice Line Item

Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Search for Tax Group

Search for Tax Groups in your users' Dynamics 365 Business Central account.

Action

Search for Tax Group

Search for Tax Groups in your users' Dynamics 365 Business Central account.

Action

Search for Vendor

Search Vendors in your users' Dynamics 365 Business Central account.

Action

Search for Vendor

Search Vendors in your users' Dynamics 365 Business Central account.

Action

Update Payment Term

Update Payment Terms in your users' Dynamics 365 Business Central account.

Action

Update Payment Term

Update Payment Terms in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice

Update Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice

Update Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice Line Item

Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice Line Item

Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Update Tax Group

Update Tax Groups in your users' Dynamics 365 Business Central account.

Action

Update Tax Group

Update Tax Groups in your users' Dynamics 365 Business Central account.

Action

Update Vendor

Update Vendors in your users' Dynamics 365 Business Central account.

Action

Update Vendor

Update Vendors in your users' Dynamics 365 Business Central account.

Don't see the action you need above? Access any 3rd party API method directly on Paragon, or request the Action to be added.

Skip the API docs

We’ve abstracted the most common API endpoints so you can focus on building the logic for your customers’ use cases.

View all

Action

Trigger

Action

Create Payment Term

Create Payment Terms in your users' Dynamics 365 Business Central account.

Action

Create Payment Term

Create Payment Terms in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice

Create Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice

Create Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice Line Item

Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Create Purchase Invoice Line Item

Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Create Tax Group

Create Tax Groups in your users' Dynamics 365 Business Central account.

Action

Create Tax Group

Create Tax Groups in your users' Dynamics 365 Business Central account.

Action

Create Vendor

Create Vendors in your users' Dynamics 365 Business Central account.

Action

Create Vendor

Create Vendors in your users' Dynamics 365 Business Central account.

Action

Delete Payment Term

Delete Payment Terms in your users' Dynamics 365 Business Central account.

Action

Delete Payment Term

Delete Payment Terms in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice

Delete Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice

Delete Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice Line Item

Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Delete Purchase Invoice Line Item

Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Delete Tax Group

Delete Tax Groups in your users' Dynamics 365 Business Central account.

Action

Delete Tax Group

Delete Tax Groups in your users' Dynamics 365 Business Central account.

Action

Delete Vendor

Delete Vendors in your users' Dynamics 365 Business Central account.

Action

Delete Vendor

Delete Vendors in your users' Dynamics 365 Business Central account.

Action

Get a Purchase Invoice by ID

Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.

Action

Get a Purchase Invoice by ID

Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.

Action

Get Account by ID

Get a single Account by ID in your users' Dynamics 365 Business Central account.

Action

Get Account by ID

Get a single Account by ID in your users' Dynamics 365 Business Central account.

Action

Get Accounts

Get Accounts in your users' Dynamics 365 Business Central account.

Action

Get Accounts

Get Accounts in your users' Dynamics 365 Business Central account.

Action

Get Payment Term by ID

Get a single Payment Term by ID in your users' Sage Intacct account.

Action

Get Payment Term by ID

Get a single Payment Term by ID in your users' Sage Intacct account.

Action

Get Purchase Invoice Line Item by ID

Get a single Purchase Invoice line item by ID in your users' Dynamics 365 Business Central account.

Action

Get Purchase Invoice Line Item by ID

Get a single Purchase Invoice line item by ID in your users' Dynamics 365 Business Central account.

Action

Get Purchase Invoice Lines

Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Get Purchase Invoice Lines

Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Get Tax Group by ID

Get a single Tax Group in your users' Dynamics 365 Business Central account.

Action

Get Tax Group by ID

Get a single Tax Group in your users' Dynamics 365 Business Central account.

Action

Get Vendor by ID

Get a single Vendor by ID in your users' Dynamics 365 Business Central account.

Action

Get Vendor by ID

Get a single Vendor by ID in your users' Dynamics 365 Business Central account.

Action

Post a Purchase Invoice

Post a Purchase Invoice in your users' Dynamics 365 Business Central account.

Action

Post a Purchase Invoice

Post a Purchase Invoice in your users' Dynamics 365 Business Central account.

Action

Search for Payment Term

Search for Payment Terms in your users' Dynamics 365 Business Central account.

Action

Search for Payment Term

Search for Payment Terms in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice

Search for Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice

Search for Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice Line Item

Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Search for Purchase Invoice Line Item

Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Search for Tax Group

Search for Tax Groups in your users' Dynamics 365 Business Central account.

Action

Search for Tax Group

Search for Tax Groups in your users' Dynamics 365 Business Central account.

Action

Search for Vendor

Search Vendors in your users' Dynamics 365 Business Central account.

Action

Search for Vendor

Search Vendors in your users' Dynamics 365 Business Central account.

Action

Update Payment Term

Update Payment Terms in your users' Dynamics 365 Business Central account.

Action

Update Payment Term

Update Payment Terms in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice

Update Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice

Update Purchase Invoices in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice Line Item

Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Update Purchase Invoice Line Item

Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.

Action

Update Tax Group

Update Tax Groups in your users' Dynamics 365 Business Central account.

Action

Update Tax Group

Update Tax Groups in your users' Dynamics 365 Business Central account.

Action

Update Vendor

Update Vendors in your users' Dynamics 365 Business Central account.

Action

Update Vendor

Update Vendors in your users' Dynamics 365 Business Central account.

Don't see the action you need above? Access any 3rd party API method directly on Paragon, or request the Action to be added.

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Sales & Marketing

Tasks & Ticketing

Files & Knowledge

Accounting

Popular

Sales & Marketing

Tasks & Ticketing

Files & Knowledge

Accounting

Popular

Keep your integrations

running smoothly

Guarantee reliability to your users with end-to-end monitoring & observability across their integrations. Errors are inevitable when working with 3rd party APIs - Paragon enables you to debug issues faster by easily pin pointing when and why an integration isn’t working, for any user.

Task history

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Release diff

Ready to get started?

Join 150+ SaaS & AI companies that are scaling their integration roadmaps with Paragon.

Ready to get started?

Join 150+ SaaS & AI companies that are scaling their integration roadmaps with Paragon.

Ready to get started?

Join 150+ SaaS & AI companies that are scaling their integration roadmaps with Paragon.

Ready to get started?

Join 150+ SaaS & AI companies that are scaling their integration roadmaps with Paragon.