Fully managed authentication
Every OAuth integration has their own token refresh policies, and secure storage of users' 3rd party credentials is critical. Paragon's SDK provides an out-of-the-box authentication service that solves all of these challenges so you won't have to.
Managed Dynamics 365 Business Central OAuth token refresh
Managed CRM OAuth token refresh
Managed CRM OAuth token refresh
Managed CRM OAuth token refresh
Hosted or on-premise deployment options
Auth is white-labeled and uses your domain
Learn more
Learn more
Learn more
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 you