API Reference
Actions Reference
- POSTCreate Vendor
- POSTUpdate Vendor
- POSTGet Vendor By ID
- POSTSearch Vendor
- POSTDelete Vendor
- POSTCreate Purchase Invoice
- POSTUpdate Purchase Invoice
- POSTPost Purchase Invoice
- POSTGet Purchase Invoice By ID
- POSTSearch For Purchase Invoice
- POSTDelete Purchase Invoice
- POSTCreate Purchase Invoice Line Item
- POSTUpdate Purchase Invoice Line Item
- POSTGet Purchase Invoice Lines
- POSTGet Purchase Invoice Line Item By ID
- POSTSearch Purchase Invoice Line Item
- POSTDelete Purchase Invoice Line Item
- POSTGet Accounts
- POSTGet Account By ID
- POSTCreate Tax Group
- POSTUpdate Tax Group
- POSTGet Tax Group By ID
- POSTSearch Tax Group
- POSTDelete Tax Group
- POSTCreate Payment Term
- POSTUpdate Payment Term
- POSTGet Payment Term By ID
- POSTSearch Payment Term
- POSTDelete Payment Term
- POST
curl --request POST \
--url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#DYNAMICS_BUSINESS_CENTRAL_CREATE_VENDOR' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"action": "DYNAMICS_BUSINESS_CENTRAL_CREATE_VENDOR",
"parameters": {
"vendorNumber": "<string>",
"vendorName": "<string>",
"vendorEmail": "<string>",
"taxRegNumber": "<string>",
"paymentTermsId": "<string>",
"addressLine1": "<string>",
"addressLine2": "<string>",
"city": "<string>",
"state": "<string>",
"zip": "<string>",
"country": "<string>",
"vendorsAdditionalFields": {}
}
}
'Create Vendor
curl --request POST \
--url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#DYNAMICS_BUSINESS_CENTRAL_CREATE_VENDOR' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"action": "DYNAMICS_BUSINESS_CENTRAL_CREATE_VENDOR",
"parameters": {
"vendorNumber": "<string>",
"vendorName": "<string>",
"vendorEmail": "<string>",
"taxRegNumber": "<string>",
"paymentTermsId": "<string>",
"addressLine1": "<string>",
"addressLine2": "<string>",
"city": "<string>",
"state": "<string>",
"zip": "<string>",
"country": "<string>",
"vendorsAdditionalFields": {}
}
}
'Authorizations
Your Paragon User Token (JWT), which you can generate using your project's signing keys.
Path Parameters
Your Paragon Project ID. You can copy your Project ID from your dashboard URL or by clicking Copy Project ID under the Environment switcher.
Body
Show child attributes
Show child attributes
Vendor Number
Name
Email (example: "[email protected]")
Tax Registration Number : The vendor's tax registration number.
Payment Term ID
Address Line 1
Address Line 2
City
State (example: "Use state or province.")
ZIP (example: "Use ZIP or postal code, if applicable.")
Country
Additional Fields : Specify additional fields to include on this vendor as JSON. For example, you may specify a different billing address here. See the docs (https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/api-reference/v2.0/resources/dynamics_vendor) for available fields. (example: "{ "phoneNumber": "string", "website": "string", "currencyCode": "string", "irs1099Code": "string", "taxLiable": "boolean", "balance": "decimal", "lastModifiedDateTime": "datetime" }")
Response
Success
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