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 Finance 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 Bill
Create Bills in your users' Dynamics 365 Finance account.
Action
Create Bill Line Item
Create Bill Line Items in your users' Dynamics 365 Finance account.
Action
Create Customer
Create Customers in your users' Dynamics 365 Finance account.
Action
Create Invoice
Create Invoices in your users' Dynamics 365 Finance account.
Action
Create Payment Journal
Create Payment Journals in your users' Dynamics 365 Finance account.
Action
Create Payment Journal Line Item
Create Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Create Vendor
Create Vendors in your users' Dynamics 365 Finance account.
Action
Delete Bill
Delete Bills in your users' Dynamics 365 Finance account.
Action
Delete Bill Line Item
Delete Bill Line Items in your users' Dynamics 365 Finance account.
Action
Delete Customer
Delete Customers in your users' Dynamics 365 Finance account.
Action
Delete Invoice
Delete Invoices in your users' Dynamics 365 Finance account.
Action
Delete Payment Journal
Delete Payment Journals in your users' Dynamics 365 Finance account.
Action
Delete Payment Journal Line Item
Delete Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Get Accounts
Get Accounts in your users' Dynamics 365 Finance account.
Action
Get Bill by ID
Get a single Bill by ID in your users' Dynamics 365 Finance account.
Action
Get Bill Line Item by ID
Get a single Bill Line Item by ID in your users' Dynamics 365 Finance account.
Action
Get Customer by ID
Get a single Customer by ID in your users' Dynamics 365 Finance account.
Action
Get Invoice by ID
Get a single Invoice by ID in your users' Dynamics 365 Finance account.
Action
Get Payment Journal by ID
Get a single Payment Journal by ID in your users' Dynamics 365 Finance account.
Action
Get Payment Journal Line Item by ID
Get a single Payment Journal Line Item by ID in your users' Dynamics 365 Finance account.
Action
Get Vendor by ID
Get a single Vendor by ID in your users' Dynamics 365 Finance account.
Action
Search for Bill
Search Bills in your users' Dynamics 365 Finance account.
Action
Search for Bill Line Item
Search Bill Line Items in your users' Dynamics 365 Finance account.
Action
Search for Customer
Search Customers in your users' Dynamics 365 Finance account.
Action
Search for Invoice
Search Invoices in your users' Dynamics 365 Finance account.
Action
Search for Payment Journal
Search Payment Journals in your users' Dynamics 365 Finance account.
Action
Search for Payment Journal Line Item
Search Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Search for Vendor
Search Vendors in your users' Dynamics 365 Finance account.
Action
Update Bill
Update Bills in your users' Dynamics 365 Finance account.
Action
Update Bill Line Item
Update Bill Line Items in your users' Dynamics 365 Finance account.
Action
Update Customer
Update Customers in your users' Dynamics 365 Finance account.
Action
Update Invoice
Update Invoices in your users' Dynamics 365 Finance account.
Action
Update Payment Journal
Update Payment Journals in your users' Dynamics 365 Finance account.
Action
Update Payment Journal Line Item
Update Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Update Vendor
Update Vendors in your users' Dynamics 365 Finance 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 Bill
Create Bills in your users' Dynamics 365 Finance account.
Action
Create Bill Line Item
Create Bill Line Items in your users' Dynamics 365 Finance account.
Action
Create Customer
Create Customers in your users' Dynamics 365 Finance account.
Action
Create Invoice
Create Invoices in your users' Dynamics 365 Finance account.
Action
Create Payment Journal
Create Payment Journals in your users' Dynamics 365 Finance account.
Action
Create Payment Journal Line Item
Create Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Create Vendor
Create Vendors in your users' Dynamics 365 Finance account.
Action
Delete Bill
Delete Bills in your users' Dynamics 365 Finance account.
Action
Delete Bill Line Item
Delete Bill Line Items in your users' Dynamics 365 Finance account.
Action
Delete Customer
Delete Customers in your users' Dynamics 365 Finance account.
Action
Delete Invoice
Delete Invoices in your users' Dynamics 365 Finance account.
Action
Delete Payment Journal
Delete Payment Journals in your users' Dynamics 365 Finance account.
Action
Delete Payment Journal Line Item
Delete Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Get Accounts
Get Accounts in your users' Dynamics 365 Finance account.
Action
Get Bill by ID
Get a single Bill by ID in your users' Dynamics 365 Finance account.
Action
Get Bill Line Item by ID
Get a single Bill Line Item by ID in your users' Dynamics 365 Finance account.
Action
Get Customer by ID
Get a single Customer by ID in your users' Dynamics 365 Finance account.
Action
Get Invoice by ID
Get a single Invoice by ID in your users' Dynamics 365 Finance account.
Action
Get Payment Journal by ID
Get a single Payment Journal by ID in your users' Dynamics 365 Finance account.
Action
Get Payment Journal Line Item by ID
Get a single Payment Journal Line Item by ID in your users' Dynamics 365 Finance account.
Action
Get Vendor by ID
Get a single Vendor by ID in your users' Dynamics 365 Finance account.
Action
Search for Bill
Search Bills in your users' Dynamics 365 Finance account.
Action
Search for Bill Line Item
Search Bill Line Items in your users' Dynamics 365 Finance account.
Action
Search for Customer
Search Customers in your users' Dynamics 365 Finance account.
Action
Search for Invoice
Search Invoices in your users' Dynamics 365 Finance account.
Action
Search for Payment Journal
Search Payment Journals in your users' Dynamics 365 Finance account.
Action
Search for Payment Journal Line Item
Search Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Search for Vendor
Search Vendors in your users' Dynamics 365 Finance account.
Action
Update Bill
Update Bills in your users' Dynamics 365 Finance account.
Action
Update Bill Line Item
Update Bill Line Items in your users' Dynamics 365 Finance account.
Action
Update Customer
Update Customers in your users' Dynamics 365 Finance account.
Action
Update Invoice
Update Invoices in your users' Dynamics 365 Finance account.
Action
Update Payment Journal
Update Payment Journals in your users' Dynamics 365 Finance account.
Action
Update Payment Journal Line Item
Update Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Update Vendor
Update Vendors in your users' Dynamics 365 Finance 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 Bill
Create Bills in your users' Dynamics 365 Finance account.
Action
Create Bill Line Item
Create Bill Line Items in your users' Dynamics 365 Finance account.
Action
Create Customer
Create Customers in your users' Dynamics 365 Finance account.
Action
Create Invoice
Create Invoices in your users' Dynamics 365 Finance account.
Action
Create Payment Journal
Create Payment Journals in your users' Dynamics 365 Finance account.
Action
Create Payment Journal Line Item
Create Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Create Vendor
Create Vendors in your users' Dynamics 365 Finance account.
Action
Delete Bill
Delete Bills in your users' Dynamics 365 Finance account.
Action
Delete Bill Line Item
Delete Bill Line Items in your users' Dynamics 365 Finance account.
Action
Delete Customer
Delete Customers in your users' Dynamics 365 Finance account.
Action
Delete Invoice
Delete Invoices in your users' Dynamics 365 Finance account.
Action
Delete Payment Journal
Delete Payment Journals in your users' Dynamics 365 Finance account.
Action
Delete Payment Journal Line Item
Delete Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Get Accounts
Get Accounts in your users' Dynamics 365 Finance account.
Action
Get Bill by ID
Get a single Bill by ID in your users' Dynamics 365 Finance account.
Action
Get Bill Line Item by ID
Get a single Bill Line Item by ID in your users' Dynamics 365 Finance account.
Action
Get Customer by ID
Get a single Customer by ID in your users' Dynamics 365 Finance account.
Action
Get Invoice by ID
Get a single Invoice by ID in your users' Dynamics 365 Finance account.
Action
Get Payment Journal by ID
Get a single Payment Journal by ID in your users' Dynamics 365 Finance account.
Action
Get Payment Journal Line Item by ID
Get a single Payment Journal Line Item by ID in your users' Dynamics 365 Finance account.
Action
Get Vendor by ID
Get a single Vendor by ID in your users' Dynamics 365 Finance account.
Action
Search for Bill
Search Bills in your users' Dynamics 365 Finance account.
Action
Search for Bill Line Item
Search Bill Line Items in your users' Dynamics 365 Finance account.
Action
Search for Customer
Search Customers in your users' Dynamics 365 Finance account.
Action
Search for Invoice
Search Invoices in your users' Dynamics 365 Finance account.
Action
Search for Payment Journal
Search Payment Journals in your users' Dynamics 365 Finance account.
Action
Search for Payment Journal Line Item
Search Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Search for Vendor
Search Vendors in your users' Dynamics 365 Finance account.
Action
Update Bill
Update Bills in your users' Dynamics 365 Finance account.
Action
Update Bill Line Item
Update Bill Line Items in your users' Dynamics 365 Finance account.
Action
Update Customer
Update Customers in your users' Dynamics 365 Finance account.
Action
Update Invoice
Update Invoices in your users' Dynamics 365 Finance account.
Action
Update Payment Journal
Update Payment Journals in your users' Dynamics 365 Finance account.
Action
Update Payment Journal Line Item
Update Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Update Vendor
Update Vendors in your users' Dynamics 365 Finance 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 Bill
Create Bills in your users' Dynamics 365 Finance account.
Action
Create Bill Line Item
Create Bill Line Items in your users' Dynamics 365 Finance account.
Action
Create Customer
Create Customers in your users' Dynamics 365 Finance account.
Action
Create Invoice
Create Invoices in your users' Dynamics 365 Finance account.
Action
Create Payment Journal
Create Payment Journals in your users' Dynamics 365 Finance account.
Action
Create Payment Journal Line Item
Create Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Create Vendor
Create Vendors in your users' Dynamics 365 Finance account.
Action
Delete Bill
Delete Bills in your users' Dynamics 365 Finance account.
Action
Delete Bill Line Item
Delete Bill Line Items in your users' Dynamics 365 Finance account.
Action
Delete Customer
Delete Customers in your users' Dynamics 365 Finance account.
Action
Delete Invoice
Delete Invoices in your users' Dynamics 365 Finance account.
Action
Delete Payment Journal
Delete Payment Journals in your users' Dynamics 365 Finance account.
Action
Delete Payment Journal Line Item
Delete Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Get Accounts
Get Accounts in your users' Dynamics 365 Finance account.
Action
Get Bill by ID
Get a single Bill by ID in your users' Dynamics 365 Finance account.
Action
Get Bill Line Item by ID
Get a single Bill Line Item by ID in your users' Dynamics 365 Finance account.
Action
Get Customer by ID
Get a single Customer by ID in your users' Dynamics 365 Finance account.
Action
Get Invoice by ID
Get a single Invoice by ID in your users' Dynamics 365 Finance account.
Action
Get Payment Journal by ID
Get a single Payment Journal by ID in your users' Dynamics 365 Finance account.
Action
Get Payment Journal Line Item by ID
Get a single Payment Journal Line Item by ID in your users' Dynamics 365 Finance account.
Action
Get Vendor by ID
Get a single Vendor by ID in your users' Dynamics 365 Finance account.
Action
Search for Bill
Search Bills in your users' Dynamics 365 Finance account.
Action
Search for Bill Line Item
Search Bill Line Items in your users' Dynamics 365 Finance account.
Action
Search for Customer
Search Customers in your users' Dynamics 365 Finance account.
Action
Search for Invoice
Search Invoices in your users' Dynamics 365 Finance account.
Action
Search for Payment Journal
Search Payment Journals in your users' Dynamics 365 Finance account.
Action
Search for Payment Journal Line Item
Search Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Search for Vendor
Search Vendors in your users' Dynamics 365 Finance account.
Action
Update Bill
Update Bills in your users' Dynamics 365 Finance account.
Action
Update Bill Line Item
Update Bill Line Items in your users' Dynamics 365 Finance account.
Action
Update Customer
Update Customers in your users' Dynamics 365 Finance account.
Action
Update Invoice
Update Invoices in your users' Dynamics 365 Finance account.
Action
Update Payment Journal
Update Payment Journals in your users' Dynamics 365 Finance account.
Action
Update Payment Journal Line Item
Update Payment Journal Line Items in your users' Dynamics 365 Finance account.
Action
Update Vendor
Update Vendors in your users' Dynamics 365 Finance 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
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
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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.