Create Bank Account
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Creates A New Bank Account In Business Central For The Specified Company
Create Currency
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Creates A New Currency In Business Central For The Specified Company
Create Customer
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Creates A New Customer In Business Central For The Specified Company
Create Item
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Creates A New Item In Business Central For The Specified Company
Create Journal Line
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Creates A New Journal Line In A Specified Journal In Business Central
Create Sales Quote
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Creates A New Sales Quote In Business Central
Create Vendor
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Creates A New Vendor In Business Central For The Specified Company
Delete Bank Account
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Deletes A Bank Account From Business Central For The Specified Company
Delete Currency
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Deletes A Currency From Business Central For The Specified Company
Delete Customer
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Deletes A Customer From Business Central For The Specified Company
Delete Item
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Deletes An Item From Business Central For The Specified Company
Delete Journal Line
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Deletes A Journal Line From A Specified Journal In Business Central
Delete Sales Quote
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Deletes A Sales Quote From Business Central
Delete Vendor
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Deletes A Vendor From Business Central For The Specified Company
Get Account
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Retrieves A Specific General Ledger Account By ID For A Company In Business Central
Get Bank Account
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Retrieves A Specific Bank Account By ID For A Company In Business Central
Get Company
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Retrieves A Specific Company By Its ID From Business Central
Get Company Information
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Retrieves Specific Company Information By ID For A Company In Business Central
Get Currency
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Retrieves A Specific Currency By ID For A Company In Business Central
Get Customer
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Retrieves A Specific Customer By ID For A Company In Business Central
Get Customer Payment
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Retrieves A Specific Customer Payment By ID For A Company In Business Central
Get Dimension
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Retrieves A Specific Dimension By ID For A Company In Business Central
Get Dimension Value
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Retrieves A Specific Dimension Value By ID For A Dimension In Business Central
Get Employee
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Retrieves A Specific Employee By ID For A Company In Business Central
Get General Ledger Entry
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Retrieves A Specific General Ledger Entry By ID For A Company In Business Central
Get Item
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Retrieves A Specific Item By ID For A Company In Business Central
Get Item Category
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Retrieves A Specific Item Category By ID For A Company In Business Central
Get Journal
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Retrieves A Specific Journal By ID For A Company In Business Central
Get Journal Line
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Retrieves A Specific Journal Line By ID For A Journal In Business Central
Get Purchase Invoice
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Retrieves A Specific Purchase Invoice By ID For A Company In Business Central
Get Purchase Order
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Retrieves A Specific Purchase Order By ID For A Company In Business Central
Get Sales Credit Memo
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Retrieves A Specific Sales Credit Memo By ID For A Company In Business Central
Get Sales Invoice
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Retrieves A Specific Sales Invoice By ID For A Company In Business Central
Get Sales Order
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Retrieves A Specific Sales Order By ID For A Company In Business Central
Get Sales Quote
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Retrieves A Specific Sales Quote By ID For A Company In Business Central
Get Tax Area
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Retrieves A Specific Tax Area By ID For A Company In Business Central
Get Vendor
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Retrieves A Specific Vendor By ID For A Company In Business Central
List Accounts
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Retrieves A List Of General Ledger Accounts For A Specific Company In Business Central
List Bank Accounts
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Retrieves A List Of Bank Accounts For A Specific Company In Business Central
List Companies
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Retrieves A List Of All Companies Available In The Business Central Tenant
List Company Information
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Retrieves Company Information And Settings For A Specific Company In Business Central
List Currencies
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Retrieves A List Of Currencies For A Specific Company In Business Central
List Customer Payments
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Retrieves A List Of Customer Payments For A Specific Company In Business Central
List Customers
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Retrieves A List Of Customers For A Specific Company In Business Central
List Dimension Values
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Retrieves A List Of Dimension Values For A Specific Dimension In Business Central
List Dimensions
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Retrieves A List Of Dimensions For A Specific Company In Business Central. Dimensions Are Used To Categorize Entries For Analysis Purposes.
List Employees
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Retrieves A List Of Employees For A Specific Company In Business Central
List General Ledger Entries
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Retrieves A List Of General Ledger Entries For A Specific Company In Business Central
List Item Categories
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Retrieves A List Of Item Categories For A Specific Company In Business Central
List Items
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Retrieves A List Of Items (Products/Inventory) For A Specific Company In Business Central
List Journal Lines
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Retrieves A List Of Journal Lines For A Specific Journal In Business Central
List Journals
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Retrieves A List Of Journals For A Specific Company In Business Central
List Purchase Invoices
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Retrieves A List Of Purchase Invoices For A Specific Company In Business Central
List Purchase Orders
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Retrieves A List Of Purchase Orders For A Specific Company In Business Central
List Sales Credit Memos
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Retrieves A List Of Sales Credit Memos For A Specific Company In Business Central
List Sales Invoices
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Retrieves A List Of Sales Invoices For A Specific Company In Business Central
List Sales Orders
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Retrieves A List Of Sales Orders For A Specific Company In Business Central
List Sales Quotes
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Retrieves A List Of Sales Quotes For A Specific Company In Business Central
List Tax Areas
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Retrieves A List Of Tax Areas For A Specific Company In Business Central
List Vendors
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Retrieves A List Of Vendors For A Specific Company In Business Central
Update Bank Account
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Updates An Existing Bank Account In Business Central For The Specified Company
Update Company Information
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Updates Company Information Properties For A Company In Business Central
Update Currency
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Updates An Existing Currency In Business Central For The Specified Company
Update Customer
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Updates An Existing Customer In Business Central For The Specified Company
Update Item
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Updates An Existing Item In Business Central For The Specified Company
Update Journal Line
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Updates An Existing Journal Line In A Specified Journal In Business Central
Update Sales Quote
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Updates An Existing Sales Quote In Business Central
Update Vendor
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Updates An Existing Vendor In Business Central For The Specified Company
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