API Reference
Actions Reference
- POSTGet Accounts
- POSTCreate Vendor
- POSTUpdate Vendor
- POSTGet Vendor By ID
- POSTSearch Vendors
- POSTCreate Bill
- POSTUpdate Bill
- POSTGet Bill By ID
- POSTDelete Bill
- POSTSearch Bills
- POSTCreate Bill Line Item
- POSTUpdate Bill Line Item
- POSTGet Bill Line Item By ID
- POSTSearch Bill Line Items
- POSTDelete Bill Line Item
- POSTCreate Customer
- POSTUpdate Customer
- POSTGet Customer By ID
- POSTSearch Customers
- POSTDelete Customer
- POSTCreate Invoice
- POSTUpdate Invoice
- POSTGet Invoice By ID
- POSTSearch Invoices
- POSTDelete Invoice
- POSTCreate Invoice Line Item
- POSTUpdate Invoice Line Item
- POSTGet Invoice Line Item By ID
- POSTSearch Invoice Line Items
- POSTDelete Invoice Line Item
- POSTCreate Payment Journal
- POSTUpdate Payment Journal
- POSTGet Payment Journal By ID
- POSTSearch Payment Journals
- POSTDelete Payment Journal
- POSTCreate Payment Journal Line Item
- POSTUpdate Payment Journal Line Item
- POSTGet Payment Journal Line Item By ID
- POSTSearch Payment Journal Line Items
- POSTDelete Payment Journal Line Item
- POST
curl --request POST \
--url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#DYNAMICS_365_FINANCE_CREATE_BILL' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"action": "DYNAMICS_365_FINANCE_CREATE_BILL",
"parameters": {
"dataAreaId": "<string>",
"InvoiceAccount": "<string>",
"InvoiceNumber": "<string>",
"InvoiceDescription": "<string>",
"InvoiceDate": "<string>",
"Date": "<string>",
"DueDate": "<string>",
"IsOnHold": "Yes",
"billAdditionalFields": {}
}
}
'Create Bill
curl --request POST \
--url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#DYNAMICS_365_FINANCE_CREATE_BILL' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"action": "DYNAMICS_365_FINANCE_CREATE_BILL",
"parameters": {
"dataAreaId": "<string>",
"InvoiceAccount": "<string>",
"InvoiceNumber": "<string>",
"InvoiceDescription": "<string>",
"InvoiceDate": "<string>",
"Date": "<string>",
"DueDate": "<string>",
"IsOnHold": "Yes",
"billAdditionalFields": {}
}
}
'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
Company : Specify the company code of the company incurring the bill. (example: "dat")
Invoice Account : Specify the vendor account sending the bill.
Invoice Number : Specify an internal invoice identification number. (example: "001")
Invoice Description
Invoice Date (example: "2022-01-01")
Posting Date (example: "2022-01-01")
Due Date (example: "2022-01-01")
Invoice On Hold Status
Yes, No Additional Fields : Specify additional fields to include on this bill as JSON. For example, you may specify a cash discount date here. See the metadata for available fields. (example: "[ { "CashDiscountDate": "2022-10-01", "PrimaryContactTwitter": "iamjohn@twitter" }, ]")
Response
Success
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