Microsoft Dynamics 365 Business Central Connector

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

Connections

OAuth 2.0 Auth Code

Microsoft Business Central OAuth Connection

The OAuth 2.0 auth code flow allows your user grant permission to your integration to interact with Business Central on their behalf. Please refer to the following Documentation for more information

Log in to Azure Portal
Select App registrations
Click + New registration
- Supported account types should be Multi-tenant if you intend for customers to authenticate with their own Business Central instance, or Single-tenant if you intend to authenticate with your own Business Central instance.
- Under Redirect URI enter https://oauth2.flowbuilder.eu.lansweeper.com/callback for EU sites or https://oauth2.flowbuilder.us.lansweeper.com/callback for US sites
- Click Register
Under API permissions click +Add a permission
- Select Business Central
- Check the following permissions
  - user_impersonation
  - offline_access
  - Financials.ReadWrite.All
- Click Add permissions
Under Certificates & secrets click + New client secret
- Give your certificate a description and expiration date
- Take note of the value (not the Secret ID) of the client secret.
Returning to the Overview page, take note of Application (client) ID

Create a connection of type OAuth 2.0 Auth Code.

Enter the Client ID and Secret Value you noted above.

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
Client Secret

OAuth 2.0 Client Credentials

OAuth 2.0 Client Credentials Connectivity for Microsoft Business Central

The OAuth 2.0 client credentials flow allows your user to create an Application User to send requests to Business Central on their behalf. Refer to the following Documentation for more information.
Setting up a client credentials connection is a two-step process:

Create an "App" in Azure
Create an "Application User" in Business Central

Create an app in Microsoft Azure

Log in to Azure Portal
Select App registrations
Click + New registration

Supported account types can be Single tenant
No Redirect URI is necessary
Click Register

Under API permissions click +Add a permission

Select Business Central
Check the following permissions
user_impersonation
offline_access
Financials.ReadWrite.All
Click Add permissions

Under API permissions click Grant admin concent for (your org)
Under Certificates & secrets click + New client secret

Give your certificate a description and expiration date
Take note of the value (not the Secret ID) of the client secret.

Returning to the Overview page, take note of Application (client) ID
From the Overview page, click Endpoints and take note of the OAuth 2.0 token endpoint (v2)

You will use the Secret Value, Client ID and Token Endpoint in a moment.

Add the app as an App User to Business Central

Log in to Power Platform admin center
Select Environments and choose your Business Central Environments
Select S2S Apps
Click +New app user

Click +Add an app
Choose the app you created in Azure portal (above). You can search for your app by entering the client ID you noted.
Select your Business Central tenant as your Business unit
Under Security Roles select System Administrator
Click Create

Configure the connection

Create a connection of type MS Business Central OAuth 2.0 Client Credentials.

Enter the Token Endpoint you noted as your Token URL.
Enter the Client ID and Secret Value you noted above.

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	This can be found by visiting your app in Azure portal and selecting 'Endpoints'
Scopes	This should be your Business Central URL with '/.default' appened to it	https://api.businesscentral.dynamics.com/.default
Client ID	Generated when you register an app in Azure portal
Client secret value	Generated when you register an app in Azure portal

Triggers

Microsoft Dynamics 365 Business Central Webhook

Receive and validate webhook requests from Microsoft Dynamics 365 Business Central for webhooks you configure.

Input	Comments	Default
Connection
Resource	Resource to subscribe to.

Webhook Receiver

Receive a webhook payload from an external service.

Actions

Create Attachment

Create a new attachment

Input	Comments	Default
Connection
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
Debug Request	Enabling this flag will log out the current request.	false

Create Customer

Creates a customer object in Microsoft Business Central.

Input	Comments	Default
Connection
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	specifies if the customer or vendor is liable for sales tax. Set to true if the customer is tax liable.	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'
Debug Request	Enabling this flag will log out the current request.	false

Create Event Subscription

Create an Event subscription for Microsoft Business Central.

Input	Comments	Default
Connection
Notification URL	URL to send events of this Subscription to.
Resource	Resource to subscribe to.
Allow Duplicates	Enable to allow more than one webhook per endpoint.	false
Debug Request	Enabling this flag will log out the current request.	false

Create Item

Creates a new item object in your Business Central Organization.

Input	Comments	Default
Connection
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.
Debug Request	Enabling this flag will log out the current request.	false

Create Purchase Order

Creates a purchase order object in your Business Central organization.

Input	Comments	Default
Connection
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
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
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.
Debug Request	Enabling this flag will log out the current request.	false

Create Sales Order

Creates a sales order object in your Business Central organization.

Input	Comments	Default
Connection
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.
Debug Request	Enabling this flag will log out the current request.	false

Create Shipment Method

Create a new shipment method

Input	Comments	Default
Connection
Company ID	The ID of the company you want to interact with.
Shipment Method Name
Shipment Code
Debug Request	Enabling this flag will log out the current request.	false

Delete All Instance Subscriptions

Delete all subscriptions pointed at this instance.

Input	Comments	Default
Connection
Debug Request	Enabling this flag will log out the current request.	false

Delete Attachment

Delete an attachment object in Business Central.

Input	Comments	Default
Connection
Company ID	The ID of the company you want to interact with.
Attachment ID	The ID of the attachment to update.
Debug Request	Enabling this flag will log out the current request.	false

Delete Customer

Deletes a customer object in your Business Central organization.

Input	Comments	Default
Connection
Company ID	The ID of the company you want to interact with.
Customer ID	The unique identifier of the customer.
Debug Request	Enabling this flag will log out the current request.	false

Delete Item

Deletes an item object in your Business Central Organization.

Input	Comments	Default
Connection
Company ID	The ID of the company you want to interact with.
Item Id	The id of the item.
Debug Request	Enabling this flag will log out the current request.	false

Delete Purchase Order

Deletes a purchase order object in your Business Central Organization.

Input	Comments	Default
Connection
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
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
Company ID	The ID of the company you want to interact with.
Sales Invoice ID	The unique identifier of the sales invoice object.
Debug Request	Enabling this flag will log out the current request.	false

Delete Sales Order

Deletes a sales order object in your Business Central Organization.

Input	Comments	Default
Connection
Company ID	The ID of the company you want to interact with.
Sales Order ID	The unique identifier of the sales order.
Debug Request	Enabling this flag will log out the current request.	false

Delete Shipment Method

Deletes a shipment method object in your Business Central organization.

Input	Comments	Default
Connection
Company ID	The ID of the company you want to interact with.
Shipment Method Id	Specifies the shipment method used by the customer.
Debug Request	Enabling this flag will log out the current request.	false

Delete Subscription

Delete existing subscription for Microsoft Business Central.

Input	Comments	Default
Connection
Subscription ID	Subscription ID to manage.
Etag	Etag value for the subscription to delete.
Debug Request	Enabling this flag will log out the current request.	false

Get Account

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

Input	Comments	Default
Connection
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.
Debug Request	Enabling this flag will log out the current request.	false

Get Attachment

Gets an attachment object

Input	Comments	Default
Connection
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
Debug Request	Enabling this flag will log out the current request.	false

Get Company Information

Get information about a company in your Business Central organization.

Input	Comments	Default
Connection
Company ID	The ID of the company you want to interact with.
Debug Request	Enabling this flag will log out the current request.	false

Get Customer

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

Input	Comments	Default
Connection
Company ID	The ID of the company you want to interact with.
Customer ID	The unique identifier of the customer.
Debug Request	Enabling this flag will log out the current request.	false

Get Item

Retrieves an item object from your Business Central Organization.

Input	Comments	Default
Connection
Company ID	The ID of the company you want to interact with.
Item Id	The id of the item.
Debug Request	Enabling this flag will log out the current request.	false

Get Purchase Order

Retrieves a purchase order object in your Business Central Organization.

Input	Comments	Default
Connection
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
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
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
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 Sale Shipment

Retrieves a sale shipment object from your Business Central organization.

Input	Comments	Default
Connection
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.
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
Company ID	The ID of the company you want to interact with.
Sales Invoice ID	The unique identifier of the sales invoice object.
Debug Request	Enabling this flag will log out the current request.	false

Get Sales Order

Retrieves a sales order object in your Business Central Organization.

Input	Comments	Default
Connection
Company ID	The ID of the company you want to interact with.
Sales Order ID	The unique identifier of the sales order.
Debug Request	Enabling this flag will log out the current request.	false

Get Sales Shipment Line Item

Gets a sales shipment line object

Input	Comments	Default
Connection
Company ID	The ID of the company you want to interact with.
Sales Shipment Line ID	The ID of the sales shipment line object.
Debug Request	Enabling this flag will log out the current request.	false

Get Shipment Method

Retrieves a shipment method object in your Business Central organization.

Input	Comments	Default
Connection
Company ID	The ID of the company you want to interact with.
Shipment Method Id	Specifies the shipment method used by the customer.
Debug Request	Enabling this flag will log out the current request.	false

List Accounts

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

Input	Comments	Default
Connection
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	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 Companies

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

Input	Comments	Default
Connection
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	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 Customers

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

Input	Comments	Default
Connection
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	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 Items

List all item objects from your Business Central Organization.

Input	Comments	Default
Connection
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	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 Order Lines

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

Input	Comments	Default
Connection
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	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
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	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
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	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
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	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
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	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 Orders

List all sales orders objects in your Business Central Organization.

Input	Comments	Default
Connection
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	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 Shipment Line Items

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

Input	Comments	Default
Connection
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	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.
Debug Request	Enabling this flag will log out the current request.	false

List Sales Shipments

List all sales shipments objects from your Business Central organization.

Input	Comments	Default
Connection
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	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 Subscriptions

List all subscriptions for Microsoft Business Central.

Input	Comments	Default
Connection
Show Instance Webhooks	Show only subscriptions for this Instance's webhooks.	false
Debug Request	Enabling this flag will log out the current request.	false

Raw Request

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

Input	Comments	Default
Connection
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
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.
Debug Request	Enabling this flag will log out the current request.	false

Update Company Information

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

Input	Comments	Default
Connection
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.
Debug Request	Enabling this flag will log out the current request.	false

Update Customer

Update a customer object in your Business Central organization.

Input	Comments	Default
Connection
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	specifies if the customer or vendor is liable for sales tax. Set to true if the customer is tax liable.
Debug Request	Enabling this flag will log out the current request.	false

Update Event Subscription

Update existing Event subscription for Microsoft Business Central.

Input	Comments	Default
Connection
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.
Debug Request	Enabling this flag will log out the current request.	false

Update Item

Updates an item object from your Business Central Organization.

Input	Comments	Default
Connection
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.
Debug Request	Enabling this flag will log out the current request.	false

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
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
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
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.
Debug Request	Enabling this flag will log out the current request.	false

Update Sales Order

Updates a sales order object in your Business Central organization.

Input	Comments	Default
Connection
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.
Debug Request	Enabling this flag will log out the current request.	false

Update Shipment Method

Update a shipment method object in your Business Central organization.

Input	Comments	Default
Connection
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
Shipment Code
Debug Request	Enabling this flag will log out the current request.	false

Create cloud actions