Microsoft Dynamics 365 BC API Documentation

This is the complete API documentation for connecting to the Microsoft Dynamics 365 BC API using MindCloud's Universal API. If you are new to MindCloud, start with the Introduction to see how one API can sit in front of many different apps.

MindCloud is an integration company that offers one normalized API to access 3,400+ apps from a single place. It cleans up provider-specific quirks, keeps requests and responses consistent, and centralizes authentication so you do not need to manage separate flows for every app. Browse other apps.

Meet Microsoft Dynamics 365 BC: Microsoft Dynamics 365 Business Central. Keep reading to get started.

Quickstart

Before you run your first Microsoft Dynamics 365 BC request, you need three things:

1. A MindCloud account — sign in or create an account at MindCloud.
2. A MindCloud API Key — create one in API Keys. Keep it on your server.
3. At least one Microsoft Dynamics 365 BC connection — create or choose one in Connections. Note its connectionId.

Every Microsoft Dynamics 365 BC action uses the same URL pattern:

POST https://connect.mindcloud.co/v2/universal/apps/microsoftDynamics365BC/actions/{actionSlug}/run

You need a MindCloud API Key and a Microsoft Dynamics 365 BC connection. Then call an action such as Create Credit Memo Itens ODataV4:

curl --request POST \
  --url "https://connect.mindcloud.co/v2/universal/apps/microsoftDynamics365BC/actions/create-credit-memo-itens-o-data-v4/run" \
  --header "Authorization: Bearer $MINDCLOUD_API_KEY" \
  --header "Content-Type: application/json" \
  --data '{
  "connectionId": "$CONNECTION_ID",
  "arguments": {}
}'

Every response comes back in the same envelope, with your rows in a data array:

{
  "success": true,
  "data": [
    { "id": "1042", "name": "Ava" }
  ],
  "meta": {}
}

After your first request works, use Shape your requests to control arguments, pagination, filtering, fields, and errors.

Authenticate with a MindCloud API Key plus a connectionId for your Microsoft Dynamics 365 BC account. See Microsoft Dynamics 365 BC API Authentication for the full flow and how to get your connection credentials.

Microsoft Dynamics 365 BC actions

All 84 published actions for this Microsoft Dynamics 365 BC version. Each page documents the endpoint, arguments, and response controls.

• POSTCreate Bank Deposit Lines ODataV4
• POSTCreate Bank Deposit ODataV4
• POSTCreate Costumer ODataV4
• POSTCreate Credit Memo
• GETCreate Credit Memo Itens ODataV4
• POSTCreate Credit Memo Line Item
• POSTCreate Customer
• POSTCreate Customer SSI
• POSTCreate General Journal ODataV4
• POSTCreate Journal Line ODataV4
• POSTCreate Project Job Planning Lines ODataV4
• POSTCreate Project Job Task Lines ODataV4
• GETCreate Sales Invoice Itens ODataV4
• POSTCreate Sales Invoice Line Item
• POSTCreate Sales Invoice ODataV4
• POSTCreate Sales Invoice Using Customer No Only
• POSTCreate Sales Invoices
• POSTCreate Sales Order
• POSTCreate Sales Order Line
• POSTCreate Sales Order SSI
• POSTCreate Ship-to Addresses SSI
• POSTCreate Vendor Credit Memo Line ODataV4
• POSTCreate Vendor Credit Memo ODataV4
• POSTCreate Vendor Purchase Invoice Line ODataV4
• POSTCreate Vendor Purchase Invoices ODataV4
• DELETEDelete Sales Invoice Line Item
• DELETEDelete Vendor Credit Memo Line ODataV4
• DELETEDelete Vendor Purchase Invoice Line ODataV4
• GETGet Aged Transactions
• GETGet Inventory By Location SSI
• GETGet Item
• GETGet Purchase Order
• GETGet Sales Order
• GETGet Ship-to Addresses SSI
• GETList Applied Customer Entries ODataV4
• GETList Bank Deposits Line ODataV4
• GETList Bank Deposits ODataV4
• GETList Companies
• GETList Credit Memo ODataV4
• GETList Customer Ledger Entries ODataV4
• GETList Customer Payment ODataV4 API V2
• GETList Customers
• GETList Customers ODataV4
• GETList Customers SSI
• GETList Default Dimension by Vendor
• GETList Detailed Customer Ledger Entries ODataV4
• GETList Employees ODataV4
• GETList General Journal ODataV4
• GETList Items
• GETList Journal Line
• GETList Journal Lines Payments ODataV4
• GETList Payments Terms
• GETList Payroll Journal ODataV4
• GETList Projects
• GETList Purchase Order Lines
• GETList Purchase Orders
• GETList Sales Invoice
• GETList Sales Invoice Itens ODataV4
• GETList Sales Invoice Line Items
• GETList Sales Invoice ODataV4
• GETList Sales Order Lines
• GETList Sales Orders
• GETList Sales Orders Lines SSI
• GETList Sales Orders SSI
• GETList Vendor Purchase Credit Memo Lines ODataV4
• GETList Vendor Purchase Credit Memo ODataV4
• GETList Vendor Purchase Invoices Lines ODataV4
• GETList Vendor Purchase Invoices ODataV4
• GETList Vendors
• GETPatch Sales Invoice Itens ODataV4
• POSTPatch Sales Invoice ODataV4
• POSTPost Credit Memo
• PUTPost Journal Lines
• POSTPost Sales Invoice
• PUTUpdate Costumer ODataV4
• PUTUpdate Costumer SSI
• POSTUpdate Customer Payment ODataV4
• PUTUpdate Dimension
• PUTUpdate Project
• POSTUpdate Sales Order SSI
• PUTUpdate Sales Orders Lines
• PUTUpdate Ship-to Addresses SSI
• PUTUpdate Vendor Credit Memo ODataV4
• PUTUpdate Vendor Purchase Invoices ODataV4

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