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Integrate your app with Dynamics 365 Business Central

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

Fully managed authentication services

Support each user's implementation with out of the box custom object/field mapping.

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

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.

Built for Developers

Paragon's gives you control and flexibility to rapidly ship a native integration for your SaaS application.

Modern SDK and API

Scheduled, event-based & webhook triggers

Custom JavaScript functions & libraries

Robust error handling & monitoring tools

API

SDK

Built for Developers

Paragon's gives you control and flexibility to rapidly ship a native integration for your SaaS application.

Modern SDK and API

Scheduled, event-based & webhook triggers

Custom JavaScript functions & libraries

Robust error handling & monitoring tools

API

SDK

Built for Developers

Paragon's gives you control and flexibility to rapidly ship a native integration for your SaaS application.

Modern SDK and API

Scheduled, event-based & webhook triggers

Custom JavaScript functions & libraries

Robust error handling & monitoring tools

API

SDK

Explore all integrations

Paragon makes it easy to ship integrations with 100+ of other SaaS applications.

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Ready to get started?

Join 100+ SaaS companies that are scaling their integration roadmaps with Paragon.

Ready to get started?

Join 100+ SaaS companies that are scaling their integration roadmaps with Paragon.

Ready to get started?

Join 100+ SaaS companies that are scaling their integration roadmaps with Paragon.

Ready to get started?

Join 100+ SaaS companies that are scaling their integration roadmaps with Paragon.