Integrate your app with Dynamics 365 Finance

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

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

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

Sales & Marketing

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Files & Knowledge

Accounting

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Sales & Marketing

Tasks & Ticketing

Files & Knowledge

Accounting

Popular

Sales & Marketing

Tasks & Ticketing

Files & Knowledge

Accounting

Popular

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.