Integrate your app with Dynamics 365 Business Central
Ship the native Dynamics 365 Business Central integration your users need with 70% less engineering.
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Trusted by 150+ B2B & AI SaaS engineering teams
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Trusted by 100+ fast-growing B2B SaaS companies
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Trusted by 150+ B2B & AI SaaS engineering teams
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Trusted by 150+ B2B & AI SaaS engineering teams
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Ship faster
Engineering teams ship native integrations 7x faster with Paragon
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Fully managed authentication
Paragon securely manages auth for your users and keeps OAuth tokens refreshed
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Embed in your app
Embed a pre-built UI for your users to authenticate, enable, and configure your integrations (or use headless)
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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
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// 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
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// 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
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// 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
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// 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
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Action
Create Payment Term
Create Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Create Payment Term
Create Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice
Create Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice
Create Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice Line Item
Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice Line Item
Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Create Tax Group
Create Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Create Tax Group
Create Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Create Vendor
Create Vendors in your users' Dynamics 365 Business Central account.
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Action
Create Vendor
Create Vendors in your users' Dynamics 365 Business Central account.
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Action
Delete Payment Term
Delete Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Delete Payment Term
Delete Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice
Delete Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice
Delete Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice Line Item
Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice Line Item
Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Delete Tax Group
Delete Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Delete Tax Group
Delete Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Delete Vendor
Delete Vendors in your users' Dynamics 365 Business Central account.
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Action
Delete Vendor
Delete Vendors in your users' Dynamics 365 Business Central account.
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Action
Get a Purchase Invoice by ID
Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.
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Action
Get a Purchase Invoice by ID
Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.
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Action
Get Account by ID
Get a single Account by ID in your users' Dynamics 365 Business Central account.
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Action
Get Account by ID
Get a single Account by ID in your users' Dynamics 365 Business Central account.
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Action
Get Accounts
Get Accounts in your users' Dynamics 365 Business Central account.
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Action
Get Accounts
Get Accounts in your users' Dynamics 365 Business Central account.
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Action
Get Payment Term by ID
Get a single Payment Term by ID in your users' Sage Intacct account.
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Action
Get Payment Term by ID
Get a single Payment Term by ID in your users' Sage Intacct account.
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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.
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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.
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Action
Get Purchase Invoice Lines
Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Get Purchase Invoice Lines
Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Get Tax Group by ID
Get a single Tax Group in your users' Dynamics 365 Business Central account.
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Action
Get Tax Group by ID
Get a single Tax Group in your users' Dynamics 365 Business Central account.
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Action
Get Vendor by ID
Get a single Vendor by ID in your users' Dynamics 365 Business Central account.
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Action
Get Vendor by ID
Get a single Vendor by ID in your users' Dynamics 365 Business Central account.
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Action
Post a Purchase Invoice
Post a Purchase Invoice in your users' Dynamics 365 Business Central account.
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Action
Post a Purchase Invoice
Post a Purchase Invoice in your users' Dynamics 365 Business Central account.
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Action
Search for Payment Term
Search for Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Search for Payment Term
Search for Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice
Search for Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice
Search for Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice Line Item
Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice Line Item
Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Search for Tax Group
Search for Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Search for Tax Group
Search for Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Search for Vendor
Search Vendors in your users' Dynamics 365 Business Central account.
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Action
Search for Vendor
Search Vendors in your users' Dynamics 365 Business Central account.
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Action
Update Payment Term
Update Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Update Payment Term
Update Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice
Update Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice
Update Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice Line Item
Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice Line Item
Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Update Tax Group
Update Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Update Tax Group
Update Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Update Vendor
Update Vendors in your users' Dynamics 365 Business Central account.
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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
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Action
Create Payment Term
Create Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Create Payment Term
Create Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice
Create Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice
Create Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice Line Item
Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice Line Item
Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Create Tax Group
Create Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Create Tax Group
Create Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Create Vendor
Create Vendors in your users' Dynamics 365 Business Central account.
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Action
Create Vendor
Create Vendors in your users' Dynamics 365 Business Central account.
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Action
Delete Payment Term
Delete Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Delete Payment Term
Delete Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice
Delete Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice
Delete Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice Line Item
Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice Line Item
Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Delete Tax Group
Delete Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Delete Tax Group
Delete Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Delete Vendor
Delete Vendors in your users' Dynamics 365 Business Central account.
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Action
Delete Vendor
Delete Vendors in your users' Dynamics 365 Business Central account.
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Action
Get a Purchase Invoice by ID
Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.
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Action
Get a Purchase Invoice by ID
Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.
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Action
Get Account by ID
Get a single Account by ID in your users' Dynamics 365 Business Central account.
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Action
Get Account by ID
Get a single Account by ID in your users' Dynamics 365 Business Central account.
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Action
Get Accounts
Get Accounts in your users' Dynamics 365 Business Central account.
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Action
Get Accounts
Get Accounts in your users' Dynamics 365 Business Central account.
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Action
Get Payment Term by ID
Get a single Payment Term by ID in your users' Sage Intacct account.
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Action
Get Payment Term by ID
Get a single Payment Term by ID in your users' Sage Intacct account.
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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.
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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.
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Action
Get Purchase Invoice Lines
Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Get Purchase Invoice Lines
Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Get Tax Group by ID
Get a single Tax Group in your users' Dynamics 365 Business Central account.
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Action
Get Tax Group by ID
Get a single Tax Group in your users' Dynamics 365 Business Central account.
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Action
Get Vendor by ID
Get a single Vendor by ID in your users' Dynamics 365 Business Central account.
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Action
Get Vendor by ID
Get a single Vendor by ID in your users' Dynamics 365 Business Central account.
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Action
Post a Purchase Invoice
Post a Purchase Invoice in your users' Dynamics 365 Business Central account.
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Action
Post a Purchase Invoice
Post a Purchase Invoice in your users' Dynamics 365 Business Central account.
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Action
Search for Payment Term
Search for Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Search for Payment Term
Search for Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice
Search for Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice
Search for Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice Line Item
Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice Line Item
Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Search for Tax Group
Search for Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Search for Tax Group
Search for Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Search for Vendor
Search Vendors in your users' Dynamics 365 Business Central account.
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Action
Search for Vendor
Search Vendors in your users' Dynamics 365 Business Central account.
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Action
Update Payment Term
Update Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Update Payment Term
Update Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice
Update Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice
Update Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice Line Item
Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice Line Item
Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Update Tax Group
Update Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Update Tax Group
Update Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Update Vendor
Update Vendors in your users' Dynamics 365 Business Central account.
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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
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Action
Create Payment Term
Create Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Create Payment Term
Create Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice
Create Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice
Create Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice Line Item
Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice Line Item
Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Create Tax Group
Create Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Create Tax Group
Create Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Create Vendor
Create Vendors in your users' Dynamics 365 Business Central account.
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Action
Create Vendor
Create Vendors in your users' Dynamics 365 Business Central account.
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Action
Delete Payment Term
Delete Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Delete Payment Term
Delete Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice
Delete Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice
Delete Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice Line Item
Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice Line Item
Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Delete Tax Group
Delete Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Delete Tax Group
Delete Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Delete Vendor
Delete Vendors in your users' Dynamics 365 Business Central account.
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Action
Delete Vendor
Delete Vendors in your users' Dynamics 365 Business Central account.
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Action
Get a Purchase Invoice by ID
Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.
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Action
Get a Purchase Invoice by ID
Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.
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Action
Get Account by ID
Get a single Account by ID in your users' Dynamics 365 Business Central account.
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Action
Get Account by ID
Get a single Account by ID in your users' Dynamics 365 Business Central account.
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Action
Get Accounts
Get Accounts in your users' Dynamics 365 Business Central account.
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Action
Get Accounts
Get Accounts in your users' Dynamics 365 Business Central account.
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Action
Get Payment Term by ID
Get a single Payment Term by ID in your users' Sage Intacct account.
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Action
Get Payment Term by ID
Get a single Payment Term by ID in your users' Sage Intacct account.
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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.
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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.
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Action
Get Purchase Invoice Lines
Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Get Purchase Invoice Lines
Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Get Tax Group by ID
Get a single Tax Group in your users' Dynamics 365 Business Central account.
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Action
Get Tax Group by ID
Get a single Tax Group in your users' Dynamics 365 Business Central account.
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Action
Get Vendor by ID
Get a single Vendor by ID in your users' Dynamics 365 Business Central account.
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Action
Get Vendor by ID
Get a single Vendor by ID in your users' Dynamics 365 Business Central account.
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Action
Post a Purchase Invoice
Post a Purchase Invoice in your users' Dynamics 365 Business Central account.
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Action
Post a Purchase Invoice
Post a Purchase Invoice in your users' Dynamics 365 Business Central account.
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Action
Search for Payment Term
Search for Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Search for Payment Term
Search for Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice
Search for Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice
Search for Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice Line Item
Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice Line Item
Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Search for Tax Group
Search for Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Search for Tax Group
Search for Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Search for Vendor
Search Vendors in your users' Dynamics 365 Business Central account.
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Action
Search for Vendor
Search Vendors in your users' Dynamics 365 Business Central account.
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Action
Update Payment Term
Update Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Update Payment Term
Update Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice
Update Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice
Update Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice Line Item
Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice Line Item
Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Update Tax Group
Update Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Update Tax Group
Update Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Update Vendor
Update Vendors in your users' Dynamics 365 Business Central account.
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Action
Update Vendor
Update Vendors in your users' Dynamics 365 Business Central account.
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Action
Trigger
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Action
Create Payment Term
Create Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Create Payment Term
Create Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice
Create Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice
Create Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice Line Item
Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Create Purchase Invoice Line Item
Create Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Create Tax Group
Create Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Create Tax Group
Create Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Create Vendor
Create Vendors in your users' Dynamics 365 Business Central account.
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Action
Create Vendor
Create Vendors in your users' Dynamics 365 Business Central account.
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Action
Delete Payment Term
Delete Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Delete Payment Term
Delete Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice
Delete Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice
Delete Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice Line Item
Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Delete Purchase Invoice Line Item
Delete Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Delete Tax Group
Delete Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Delete Tax Group
Delete Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Delete Vendor
Delete Vendors in your users' Dynamics 365 Business Central account.
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Action
Delete Vendor
Delete Vendors in your users' Dynamics 365 Business Central account.
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Action
Get a Purchase Invoice by ID
Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.
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Action
Get a Purchase Invoice by ID
Get a single Purchase Invoice by ID in your users' Dynamics 365 Business Central account.
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Action
Get Account by ID
Get a single Account by ID in your users' Dynamics 365 Business Central account.
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Action
Get Account by ID
Get a single Account by ID in your users' Dynamics 365 Business Central account.
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Action
Get Accounts
Get Accounts in your users' Dynamics 365 Business Central account.
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Action
Get Accounts
Get Accounts in your users' Dynamics 365 Business Central account.
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Action
Get Payment Term by ID
Get a single Payment Term by ID in your users' Sage Intacct account.
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Action
Get Payment Term by ID
Get a single Payment Term by ID in your users' Sage Intacct account.
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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.
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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.
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Action
Get Purchase Invoice Lines
Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Get Purchase Invoice Lines
Get Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Get Tax Group by ID
Get a single Tax Group in your users' Dynamics 365 Business Central account.
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Action
Get Tax Group by ID
Get a single Tax Group in your users' Dynamics 365 Business Central account.
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Action
Get Vendor by ID
Get a single Vendor by ID in your users' Dynamics 365 Business Central account.
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Action
Get Vendor by ID
Get a single Vendor by ID in your users' Dynamics 365 Business Central account.
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Action
Post a Purchase Invoice
Post a Purchase Invoice in your users' Dynamics 365 Business Central account.
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Action
Post a Purchase Invoice
Post a Purchase Invoice in your users' Dynamics 365 Business Central account.
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Action
Search for Payment Term
Search for Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Search for Payment Term
Search for Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice
Search for Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice
Search for Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice Line Item
Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Search for Purchase Invoice Line Item
Search for Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Search for Tax Group
Search for Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Search for Tax Group
Search for Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Search for Vendor
Search Vendors in your users' Dynamics 365 Business Central account.
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Action
Search for Vendor
Search Vendors in your users' Dynamics 365 Business Central account.
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Action
Update Payment Term
Update Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Update Payment Term
Update Payment Terms in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice
Update Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice
Update Purchase Invoices in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice Line Item
Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Update Purchase Invoice Line Item
Update Purchase Invoice line items in your users' Dynamics 365 Business Central account.
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Action
Update Tax Group
Update Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Update Tax Group
Update Tax Groups in your users' Dynamics 365 Business Central account.
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Action
Update Vendor
Update Vendors in your users' Dynamics 365 Business Central account.
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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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Task history
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Customer dashboards
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Error notifications
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Join 150+ SaaS & AI companies that are scaling their integration roadmaps with Paragon.
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Join 150+ SaaS & AI companies that are scaling their integration roadmaps with Paragon.
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Join 150+ SaaS & AI companies that are scaling their integration roadmaps with Paragon.
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© 2024 Paragon Inc. All Rights Reserved
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© 2024 Paragon Inc. All Rights Reserved
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© 2024 Paragon Inc. All Rights Reserved