Connectors

ERP & Enterprise Systems

Dynamics 365 Business Central

Microsoft ERP for midsize companies: customers, vendors, orders, invoices, and items

Dynamics 365 Business Central API reference

Signs in with: OAuth 2.0 sign-in
Runs on: Cloud or On-Prem Worker
Operations: 257
Ready-made triggers: 7

Connect Dynamics 365 Business Central

In Neblex open Connect › Connections and click New Connection.
Search for Dynamics 365 Business Central and give the connection a clear name.
Fill in the fields. Secret values are encrypted and never shown again.
Click Test, then Create Connection.

For services offered under Connect a Service you only sign in and approve access. Otherwise use Connect with OAuth2 with your own OAuth app. See Authorize with OAuth.

Field	What to enter
API hostRequired	Cloud: api.businesscentral.dynamics.com/v2.0/<environment> (e.g. .../v2.0/production). On-premises: your server instance, e.g. bc.acme.corp:7048/BC240.
Token endpointRequired	Cloud: https://login.microsoftonline.com/<tenant-id>/oauth2/v2.0/token. On-premises: your AD FS / IdP token endpoint.
Application (client) IDRequired
Client secretRequiredSecret
ScopeRequired	https://api.businesscentral.dynamics.com/.default

Triggers

Start a flow when something changes in Dynamics 365 Business Central: add a Poll for changes trigger, choose Dynamics 365 Business Central and pick the event.

Event	What it does	How
Customer created or changed	A customer was created or modified.	Checks for changes by `lastModifiedDateTime`
Item created or changed	An item was created or modified.	Checks for changes by `lastModifiedDateTime`
Purchase order created or changed	A purchase order was created or modified.	Checks for changes by `lastModifiedDateTime`
Record changed	A record in the watched entity set was created or modified.	Checks for changes by `lastModifiedDateTime`
Sales invoice created or changed	A sales invoice was created or modified.	Checks for changes by `lastModifiedDateTime`
Sales order created or changed	A sales order was created or modified.	Checks for changes by `lastModifiedDateTime`
Vendor created or changed	A vendor was created or modified.	Checks for changes by `lastModifiedDateTime`

Use it in a flow

Open a flow, open the node library and search for Dynamics 365 Business Central.
Drag it onto the canvas and choose an Operation and your connection.
Map the operation's fields from earlier steps, or click Map with Matt.
Use Test this step to see what it returns, then save.

Operations

257 operations in 22 groups. Each one is a step you can add to a flow.

Attachment5

Create an attachment`createAttachment`	POST	Insert an attachment.
Delete an attachment`deleteAttachment`	DELETE	Delete an attachment (If-Match: = unconditional).
Get an attachment`getAttachment`	GET	Fetch one attachment record by GUID.
List attachment records`listAttachments`	GET	Query attachment records in a company with OData options.
Update an attachment`updateAttachment`	PATCH	Patch fields on an attachment; only the fields you set are sent (If-Match: = unconditional).

Company3

Get company information`listCompanyInformation`	GET	The company's master data record (a single-row set).
List companies`listCompanies`	GET	The companies in the environment; their ids scope every other call.
Update company information`updateCompanyInformation`	PATCH	Patch the company information record (If-Match: = unconditional).

Contact5

Create a contact`createContact`	POST	Insert a contact.
Delete a contact`deleteContact`	DELETE	Delete a contact (If-Match: = unconditional).
Get a contact`getContact`	GET	Fetch one contact by GUID.
List contacts`listContacts`	GET	Query contacts in a company with OData options.
Update a contact`updateContact`	PATCH	Patch fields on a contact; only the fields you set are sent (If-Match: = unconditional).

Customer5

Create a customer`createCustomer`	POST	Insert a customer.
Delete a customer`deleteCustomer`	DELETE	Delete a customer (If-Match: = unconditional).
Get a customer`getCustomer`	GET	Fetch one customer by GUID.
List customers`listCustomers`	GET	Query customers in a company with OData options.
Update a customer`updateCustomer`	PATCH	Patch fields on a customer (If-Match: = unconditional).

Employee5

Create an employee`createEmployee`	POST	Insert an employee.
Delete an employee`deleteEmployee`	DELETE	Delete an employee (If-Match: = unconditional).
Get an employee`getEmployee`	GET	Fetch one employee by GUID.
List employees`listEmployees`	GET	Query employees in a company with OData options.
Update an employee`updateEmployee`	PATCH	Patch fields on an employee; only the fields you set are sent (If-Match: = unconditional).

Finance14

Create a bank account`createBankAccount`	POST	Insert a bank account.
Create a fixed asset`createFixedAsset`	POST	Insert a fixed asset.
Delete a bank account`deleteBankAccount`	DELETE	Delete a bank account (If-Match: = unconditional).
Delete a fixed asset`deleteFixedAsset`	DELETE	Delete a fixed asset (If-Match: = unconditional).
Get a bank account`getBankAccount`	GET	Fetch one bank account by GUID.
Get a fixed asset`getFixedAsset`	GET	Fetch one fixed asset by GUID.
Get a general ledger entry`getGeneralLedgerEntry`	GET	Fetch one by GUID (read-only set).
Get an account`getAccount`	GET	Fetch one by GUID (read-only set).
List bank accounts`listBankAccounts`	GET	Query bank accounts in a company with OData options.
List fixed assets`listFixedAssets`	GET	Query fixed assets in a company with OData options.
List G/L accounts`listAccounts`	GET	Query G/L accounts in a company with OData options (read-only set).
List general ledger entries`listGeneralLedgerEntries`	GET	Query general ledger entries in a company with OData options (read-only set).
Update a bank account`updateBankAccount`	PATCH	Patch fields on a bank account; only the fields you set are sent (If-Match: = unconditional).
Update a fixed asset`updateFixedAsset`	PATCH	Patch fields on a fixed asset; only the fields you set are sent (If-Match: = unconditional).

Item10

Create an item`createItem`	POST	Insert an item.
Create an item variant`createItemVariant`	POST	Insert an item variant.
Delete an item`deleteItem`	DELETE	Delete an item (If-Match: = unconditional).
Delete an item variant`deleteItemVariant`	DELETE	Delete an item variant (If-Match: = unconditional).
Get an item`getItem`	GET	Fetch one item by GUID.
Get an item variant`getItemVariant`	GET	Fetch one item variant by GUID.
List item variants`listItemVariants`	GET	Query item variants in a company with OData options.
List items`listItems`	GET	Query items in a company with OData options.
Update an item`updateItem`	PATCH	Patch fields on an item (If-Match: = unconditional).
Update an item variant`updateItemVariant`	PATCH	Patch fields on an item variant; only the fields you set are sent (If-Match: = unconditional).

Journal11

Add a journal line`addJournalLine`	POST	Add a journal line to a document.
Create a journal`createJournal`	POST	Insert a journal.
Delete a journal`deleteJournal`	DELETE	Delete a journal (If-Match: = unconditional).
Delete a journal line`deleteJournalLine`	DELETE	Remove a journal line from a document (If-Match: = unconditional).
Get a journal`getJournal`	GET	Fetch one journal batch by GUID.
Get a journal line`getJournalLine`	GET	Fetch one line by GUID.
List journal batches`listJournals`	GET	Query journal batches in a company with OData options.
List journal lines`listJournalLines`	GET	The journal lines of one document.
Post`postJournal`	POST	Post a general journal batch.
Update a journal`updateJournal`	PATCH	Patch fields on a journal; only the fields you set are sent (If-Match: = unconditional).
Update a journal line`updateJournalLine`	PATCH	Patch fields on a journal line (If-Match: = unconditional).

Payment20

Create a customer payment`createCustomerPayment`	POST	Insert a customer payment.
Create a customer payment journal`createCustomerPaymentJournal`	POST	Insert a customer payment journal.
Create a vendor payment`createVendorPayment`	POST	Insert a vendor payment.
Create a vendor payment journal`createVendorPaymentJournal`	POST	Insert a vendor payment journal.
Delete a customer payment`deleteCustomerPayment`	DELETE	Delete a customer payment (If-Match: = unconditional).
Delete a customer payment journal`deleteCustomerPaymentJournal`	DELETE	Delete a customer payment journal (If-Match: = unconditional).
Delete a vendor payment`deleteVendorPayment`	DELETE	Delete a vendor payment (If-Match: = unconditional).
Delete a vendor payment journal`deleteVendorPaymentJournal`	DELETE	Delete a vendor payment journal (If-Match: = unconditional).
Get a customer payment`getCustomerPayment`	GET	Fetch one customer payment by GUID.
Get a customer payment journal`getCustomerPaymentJournal`	GET	Fetch one customer payment journal by GUID.
Get a vendor payment`getVendorPayment`	GET	Fetch one vendor payment by GUID.
Get a vendor payment journal`getVendorPaymentJournal`	GET	Fetch one vendor payment journal by GUID.
List customer payment journals`listCustomerPaymentJournals`	GET	Query customer payment journals in a company with OData options.
List customer payments`listCustomerPayments`	GET	Query customer payments in a company with OData options.
List vendor payment journals`listVendorPaymentJournals`	GET	Query vendor payment journals in a company with OData options.
List vendor payments`listVendorPayments`	GET	Query vendor payments in a company with OData options.
Update a customer payment`updateCustomerPayment`	PATCH	Patch fields on a customer payment; only the fields you set are sent (If-Match: = unconditional).
Update a customer payment journal`updateCustomerPaymentJournal`	PATCH	Patch fields on a customer payment journal; only the fields you set are sent (If-Match: = unconditional).
Update a vendor payment`updateVendorPayment`	PATCH	Patch fields on a vendor payment; only the fields you set are sent (If-Match: = unconditional).
Update a vendor payment journal`updateVendorPaymentJournal`	PATCH	Patch fields on a vendor payment journal; only the fields you set are sent (If-Match: = unconditional).

Project10

Create a project`createProject`	POST	Insert a project.
Create a time registration entry`createTimeRegistrationEntry`	POST	Insert a time registration entry.
Delete a project`deleteProject`	DELETE	Delete a project (If-Match: = unconditional).
Delete a time registration entry`deleteTimeRegistrationEntry`	DELETE	Delete a time registration entry (If-Match: = unconditional).
Get a project`getProject`	GET	Fetch one project (job) by GUID.
Get a time registration entry`getTimeRegistrationEntry`	GET	Fetch one time registration entry by GUID.
List projects (jobs)`listProjects`	GET	Query projects (jobs) in a company with OData options.
List time registration entries`listTimeRegistrationEntries`	GET	Query time registration entries in a company with OData options.
Update a project`updateProject`	PATCH	Patch fields on a project; only the fields you set are sent (If-Match: = unconditional).
Update a time registration entry`updateTimeRegistrationEntry`	PATCH	Patch fields on a time registration entry; only the fields you set are sent (If-Match: = unconditional).

Purchase Credit Memo12

Add a purchase credit memo line`addPurchaseCreditMemoLine`	POST	Add a purchase credit memo line to a document.
Cancel`cancelPurchaseCreditMemo`	POST	Cancel a posted purchase credit memo.
Create a purchase credit memo`createPurchaseCreditMemo`	POST	Insert a purchase credit memo.
Delete a purchase credit memo`deletePurchaseCreditMemo`	DELETE	Delete a purchase credit memo (If-Match: = unconditional).
Delete a purchase credit memo line`deletePurchaseCreditMemoLine`	DELETE	Remove a purchase credit memo line from a document (If-Match: = unconditional).
Get a purchase credit memo`getPurchaseCreditMemo`	GET	Fetch one purchase credit memo by GUID.
Get a purchase credit memo line`getPurchaseCreditMemoLine`	GET	Fetch one line by GUID.
List purchase credit memo lines`listPurchaseCreditMemoLines`	GET	The purchase credit memo lines of one document.
List purchase credit memos`listPurchaseCreditMemos`	GET	Query purchase credit memos in a company with OData options.
Post`postPurchaseCreditMemo`	POST	Post a draft purchase credit memo.
Update a purchase credit memo`updatePurchaseCreditMemo`	PATCH	Patch fields on a purchase credit memo; only the fields you set are sent (If-Match: = unconditional).
Update a purchase credit memo line`updatePurchaseCreditMemoLine`	PATCH	Patch fields on a purchase credit memo line (If-Match: = unconditional).

Purchase Invoice11

Add a purchase invoice line`addPurchaseInvoiceLine`	POST	Add a purchase invoice line to a document.
Create a purchase invoice`createPurchaseInvoice`	POST	Insert a purchase invoice.
Delete a purchase invoice`deletePurchaseInvoice`	DELETE	Delete a purchase invoice (If-Match: = unconditional).
Delete a purchase invoice line`deletePurchaseInvoiceLine`	DELETE	Remove a purchase invoice line from a document (If-Match: = unconditional).
Get a purchase invoice`getPurchaseInvoice`	GET	Fetch one purchase invoice by GUID.
Get a purchase invoice line`getPurchaseInvoiceLine`	GET	Fetch one line by GUID.
List purchase invoice lines`listPurchaseInvoiceLines`	GET	The purchase invoice lines of one document.
List purchase invoices`listPurchaseInvoices`	GET	Query purchase invoices in a company with OData options.
Post`postPurchaseInvoice`	POST	Post a draft purchase invoice.
Update a purchase invoice`updatePurchaseInvoice`	PATCH	Patch fields on a purchase invoice; only the fields you set are sent (If-Match: = unconditional).
Update a purchase invoice line`updatePurchaseInvoiceLine`	PATCH	Patch fields on a purchase invoice line (If-Match: = unconditional).

Purchase Order13

Add a purchase order line`addPurchaseOrderLine`	POST	Add a purchase order line to a document.
Create a purchase order`createPurchaseOrder`	POST	Insert a purchase order.
Delete a purchase order`deletePurchaseOrder`	DELETE	Delete a purchase order (If-Match: = unconditional).
Delete a purchase order line`deletePurchaseOrderLine`	DELETE	Remove a purchase order line from a document (If-Match: = unconditional).
Get a purchase order`getPurchaseOrder`	GET	Fetch one purchase order by GUID.
Get a purchase order line`getPurchaseOrderLine`	GET	Fetch one line by GUID.
Get a purchase receipt`getPurchaseReceipt`	GET	Fetch one by GUID (read-only set).
List purchase order lines`listPurchaseOrderLines`	GET	The purchase order lines of one document.
List purchase orders`listPurchaseOrders`	GET	Query purchase orders in a company with OData options.
List purchase receipts`listPurchaseReceipts`	GET	Query purchase receipts in a company with OData options (read-only set).
Receive and invoice`receiveAndInvoicePurchaseOrder`	POST	Receive and invoice a purchase order in one step.
Update a purchase order`updatePurchaseOrder`	PATCH	Patch fields on a purchase order; only the fields you set are sent (If-Match: = unconditional).
Update a purchase order line`updatePurchaseOrderLine`	PATCH	Patch fields on a purchase order line (If-Match: = unconditional).

Record5

Create a record`createRecord`	POST	Insert a record into any entity set.
Delete a record`deleteRecord`	DELETE	Delete a record of any entity set (If-Match: = unconditional).
Get a record`getRecord`	GET	Fetch one record of any entity set by GUID.
List records`listRecords`	GET	Query ANY API entity set in a company with OData options.
Update a record`updateRecord`	PATCH	Patch fields on a record of any entity set (If-Match: = unconditional; pass the record's @odata.etag for optimistic concurrency).

Report12

Get a balance sheet row`getBalanceSheetRow`	GET	Fetch one by GUID (read-only set).
Get a cash flow statement row`getCashFlowStatementRow`	GET	Fetch one by GUID (read-only set).
Get a trial balance row`getTrialBalanceRow`	GET	Fetch one by GUID (read-only set).
Get an aged accounts payable row`getAgedAccountsPayable`	GET	Fetch one by GUID (read-only set).
Get an aged accounts receivable row`getAgedAccountsReceivable`	GET	Fetch one by GUID (read-only set).
Get an income statement row`getIncomeStatementRow`	GET	Fetch one by GUID (read-only set).
List aged accounts payable`listAgedAccountsPayables`	GET	Query aged accounts payable in a company with OData options (read-only set).
List aged accounts receivable`listAgedAccountsReceivables`	GET	Query aged accounts receivable in a company with OData options (read-only set).
List balance sheet rows`listBalanceSheet`	GET	Query balance sheet rows in a company with OData options (read-only set).
List cash flow statement rows`listCashFlowStatement`	GET	Query cash flow statement rows in a company with OData options (read-only set).
List income statement rows`listIncomeStatement`	GET	Query income statement rows in a company with OData options (read-only set).
List trial balance rows`listTrialBalance`	GET	Query trial balance rows in a company with OData options (read-only set).

Sales5

Create an opportunity`createOpportunity`	POST	Insert an opportunity.
Delete an opportunity`deleteOpportunity`	DELETE	Delete an opportunity (If-Match: = unconditional).
Get an opportunity`getOpportunity`	GET	Fetch one opportunity by GUID.
List opportunities`listOpportunities`	GET	Query opportunities in a company with OData options.
Update an opportunity`updateOpportunity`	PATCH	Patch fields on an opportunity; only the fields you set are sent (If-Match: = unconditional).

Sales Credit Memo15

Add a sales credit memo line`addSalesCreditMemoLine`	POST	Add a sales credit memo line to a document.
Cancel`cancelSalesCreditMemo`	POST	Cancel a posted sales credit memo.
Cancel and send`cancelAndSendSalesCreditMemo`	POST	Cancel a posted sales credit memo and email the cancelation.
Create a sales credit memo`createSalesCreditMemo`	POST	Insert a sales credit memo.
Delete a sales credit memo`deleteSalesCreditMemo`	DELETE	Delete a sales credit memo (If-Match: = unconditional).
Delete a sales credit memo line`deleteSalesCreditMemoLine`	DELETE	Remove a sales credit memo line from a document (If-Match: = unconditional).
Get a sales credit memo`getSalesCreditMemo`	GET	Fetch one sales credit memo by GUID.
Get a sales credit memo line`getSalesCreditMemoLine`	GET	Fetch one line by GUID.
List sales credit memo lines`listSalesCreditMemoLines`	GET	The sales credit memo lines of one document.
List sales credit memos`listSalesCreditMemos`	GET	Query sales credit memos in a company with OData options.
Post`postSalesCreditMemo`	POST	Post a draft sales credit memo.
Post and send`postAndSendSalesCreditMemo`	POST	Post a draft sales credit memo and email it.
Send`sendSalesCreditMemo`	POST	Email a posted sales credit memo.
Update a sales credit memo`updateSalesCreditMemo`	PATCH	Patch fields on a sales credit memo; only the fields you set are sent (If-Match: = unconditional).
Update a sales credit memo line`updateSalesCreditMemoLine`	PATCH	Patch fields on a sales credit memo line (If-Match: = unconditional).

Sales Invoice16

Add a sales invoice line`addSalesInvoiceLine`	POST	Add a sales invoice line to a document.
Cancel`cancelSalesInvoice`	POST	Cancel a posted sales invoice (creates the corrective credit memo).
Cancel and send`cancelAndSendSalesInvoice`	POST	Cancel a posted sales invoice and email the cancelation.
Create a sales invoice`createSalesInvoice`	POST	Insert a draft sales invoice; add lines with Add a sales invoice line.
Delete a sales invoice`deleteSalesInvoice`	DELETE	Delete a draft sales invoice (If-Match: = unconditional).
Delete a sales invoice line`deleteSalesInvoiceLine`	DELETE	Remove a sales invoice line from a document (If-Match: = unconditional).
Get a sales invoice`getSalesInvoice`	GET	Fetch one sales invoice by GUID; $expand=salesInvoiceLines includes its lines.
Get a sales invoice line`getSalesInvoiceLine`	GET	Fetch one line by GUID.
List sales invoice lines`listSalesInvoiceLines`	GET	The sales invoice lines of one document.
List sales invoices`listSalesInvoices`	GET	Query sales invoices in a company with OData options.
Make corrective credit memo`makeCorrectiveCreditMemo`	POST	Create a corrective credit memo for a posted sales invoice.
Post`postSalesInvoice`	POST	Post a draft sales invoice.
Post and send`postAndSendSalesInvoice`	POST	Post a draft sales invoice and email it to the customer.
Send`sendSalesInvoice`	POST	Email a posted sales invoice to the customer.
Update a sales invoice`updateSalesInvoice`	PATCH	Patch fields on a draft sales invoice (If-Match: = unconditional).
Update a sales invoice line`updateSalesInvoiceLine`	PATCH	Patch fields on a sales invoice line (If-Match: = unconditional).

Sales Order13

Add a sales order line`addSalesOrderLine`	POST	Add a sales order line to a document.
Create a sales order`createSalesOrder`	POST	Insert a sales order; add lines with Add a sales order line.
Delete a sales order`deleteSalesOrder`	DELETE	Delete a sales order (If-Match: = unconditional).
Delete a sales order line`deleteSalesOrderLine`	DELETE	Remove a sales order line from a document (If-Match: = unconditional).
Get a sales order`getSalesOrder`	GET	Fetch one sales order by GUID; $expand=salesOrderLines includes its lines.
Get a sales order line`getSalesOrderLine`	GET	Fetch one line by GUID.
Get a sales shipment`getSalesShipment`	GET	Fetch one by GUID (read-only set).
List sales order lines`listSalesOrderLines`	GET	The sales order lines of one document.
List sales orders`listSalesOrders`	GET	Query sales orders in a company with OData options.
List sales shipments`listSalesShipments`	GET	Query sales shipments in a company with OData options (read-only set).
Ship and invoice`shipAndInvoiceSalesOrder`	POST	Ship and invoice a sales order in one step.
Update a sales order`updateSalesOrder`	PATCH	Patch fields on a sales order (If-Match: = unconditional).
Update a sales order line`updateSalesOrderLine`	PATCH	Patch fields on a sales order line (If-Match: = unconditional).

Sales Quote13

Add a sales quote line`addSalesQuoteLine`	POST	Add a sales quote line to a document.
Convert to invoice`makeInvoiceFromQuote`	POST	Turn a sales quote into a draft sales invoice.
Convert to order`makeOrderFromQuote`	POST	Turn a sales quote into a sales order.
Create a sales quote`createSalesQuote`	POST	Insert a sales quote.
Delete a sales quote`deleteSalesQuote`	DELETE	Delete a sales quote (If-Match: = unconditional).
Delete a sales quote line`deleteSalesQuoteLine`	DELETE	Remove a sales quote line from a document (If-Match: = unconditional).
Get a sales quote`getSalesQuote`	GET	Fetch one sales quote by GUID.
Get a sales quote line`getSalesQuoteLine`	GET	Fetch one line by GUID.
List sales quote lines`listSalesQuoteLines`	GET	The sales quote lines of one document.
List sales quotes`listSalesQuotes`	GET	Query sales quotes in a company with OData options.
Send`sendSalesQuote`	POST	Email a sales quote to the customer.
Update a sales quote`updateSalesQuote`	PATCH	Patch fields on a sales quote; only the fields you set are sent (If-Match: = unconditional).
Update a sales quote line`updateSalesQuoteLine`	PATCH	Patch fields on a sales quote line (If-Match: = unconditional).

Setup49

Create a currency`createCurrency`	POST	Insert a currency.
Create a location`createLocation`	POST	Insert a location.
Create a payment method`createPaymentMethod`	POST	Insert a payment method.
Create a payment term`createPaymentTerm`	POST	Insert a payment term.
Create a shipment method`createShipmentMethod`	POST	Insert a shipment method.
Create a tax area`createTaxArea`	POST	Insert a tax area.
Create a tax group`createTaxGroup`	POST	Insert a tax group.
Create a unit of measure`createUnitOfMeasure`	POST	Insert a unit of measure.
Create an item category`createItemCategory`	POST	Insert an item category.
Delete a currency`deleteCurrency`	DELETE	Delete a currency (If-Match: = unconditional).
Delete a location`deleteLocation`	DELETE	Delete a location (If-Match: = unconditional).
Delete a payment method`deletePaymentMethod`	DELETE	Delete a payment method (If-Match: = unconditional).
Delete a payment term`deletePaymentTerm`	DELETE	Delete a payment term (If-Match: = unconditional).
Delete a shipment method`deleteShipmentMethod`	DELETE	Delete a shipment method (If-Match: = unconditional).
Delete a tax area`deleteTaxArea`	DELETE	Delete a tax area (If-Match: = unconditional).
Delete a tax group`deleteTaxGroup`	DELETE	Delete a tax group (If-Match: = unconditional).
Delete a unit of measure`deleteUnitOfMeasure`	DELETE	Delete a unit of measure (If-Match: = unconditional).
Delete an item category`deleteItemCategory`	DELETE	Delete an item category (If-Match: = unconditional).
Get a currency`getCurrency`	GET	Fetch one currency by GUID.
Get a dimension`getDimension`	GET	Fetch one by GUID (read-only set).
Get a dimension value`getDimensionValue`	GET	Fetch one by GUID (read-only set).
Get a location`getLocation`	GET	Fetch one location by GUID.
Get a payment method`getPaymentMethod`	GET	Fetch one payment method by GUID.
Get a payment term`getPaymentTerm`	GET	Fetch one payment term by GUID.
Get a shipment method`getShipmentMethod`	GET	Fetch one shipment method by GUID.
Get a tax area`getTaxArea`	GET	Fetch one tax area by GUID.
Get a tax group`getTaxGroup`	GET	Fetch one tax group by GUID.
Get a unit of measure`getUnitOfMeasure`	GET	Fetch one unit of measure by GUID.
Get an item category`getItemCategory`	GET	Fetch one item category by GUID.
List currencies`listCurrencies`	GET	Query currencies in a company with OData options.
List dimension values`listDimensionValues`	GET	Query dimension values in a company with OData options (read-only set).
List dimensions`listDimensions`	GET	Query dimensions in a company with OData options (read-only set).
List item categories`listItemCategories`	GET	Query item categories in a company with OData options.
List locations`listLocations`	GET	Query locations in a company with OData options.
List payment methods`listPaymentMethods`	GET	Query payment methods in a company with OData options.
List payment terms`listPaymentTerms`	GET	Query payment terms in a company with OData options.
List shipment methods`listShipmentMethods`	GET	Query shipment methods in a company with OData options.
List tax areas`listTaxAreas`	GET	Query tax areas in a company with OData options.
List tax groups`listTaxGroups`	GET	Query tax groups in a company with OData options.
List units of measure`listUnitsOfMeasure`	GET	Query units of measure in a company with OData options.
Update a currency`updateCurrency`	PATCH	Patch fields on a currency; only the fields you set are sent (If-Match: = unconditional).
Update a location`updateLocation`	PATCH	Patch fields on a location; only the fields you set are sent (If-Match: = unconditional).
Update a payment method`updatePaymentMethod`	PATCH	Patch fields on a payment method; only the fields you set are sent (If-Match: = unconditional).
Update a payment term`updatePaymentTerm`	PATCH	Patch fields on a payment term; only the fields you set are sent (If-Match: = unconditional).
Update a shipment method`updateShipmentMethod`	PATCH	Patch fields on a shipment method; only the fields you set are sent (If-Match: = unconditional).
Update a tax area`updateTaxArea`	PATCH	Patch fields on a tax area; only the fields you set are sent (If-Match: = unconditional).
Update a tax group`updateTaxGroup`	PATCH	Patch fields on a tax group; only the fields you set are sent (If-Match: = unconditional).
Update a unit of measure`updateUnitOfMeasure`	PATCH	Patch fields on a unit of measure; only the fields you set are sent (If-Match: = unconditional).
Update an item category`updateItemCategory`	PATCH	Patch fields on an item category; only the fields you set are sent (If-Match: = unconditional).

Vendor5

Create a vendor`createVendor`	POST	Insert a vendor.
Delete a vendor`deleteVendor`	DELETE	Delete a vendor (If-Match: = unconditional).
Get a vendor`getVendor`	GET	Fetch one vendor by GUID.
List vendors`listVendors`	GET	Query vendors in a company with OData options.
Update a vendor`updateVendor`	PATCH	Patch fields on a vendor (If-Match: = unconditional).