Build Microsoft Dynamics 365 Finance and Operations integrations with Nango

Create a customer.

Create a free text invoice header

Create a general ledger journal header

Create a purchase order header.

Create a sales order header

Create a sales quotation header

Create a vendor

Sync customer (AR) payment journal headers

Sync customers.

Delete a draft (unposted) free text invoice header.

Delete a draft (unposted) general ledger journal header.

Delete a draft sales quotation header.

Sync free text (miscellaneous) customer invoice headers.

Retrieve a customer.

Retrieve a customer payment journal header.

Retrieve a free text invoice header

Retrieve a general ledger journal header.

Retrieve a purchase order header.

Retrieve a released product

Retrieve a sales order header.

Retrieve a sales quotation header.

Retrieve a vendor.

Retrieve a vendor payment journal header.

Sync general ledger journal headers.

Sync legal entities (companies/data areas).

List charts of accounts.

List currencies configured for the tenant.

List customer groups (used as CustomerGroupId on customers).

List customer payment journal lines, optionally scoped to a parent journal.

List customer (AR) payment journal headers.

List customer payment methods.

List customers.

List free text invoice lines, optionally scoped to a parent invoice.

List free text (miscellaneous) customer invoice headers.

List general ledger journal lines, optionally scoped to a parent journal.

List general ledger journal headers

List legal entities (companies/data areas).

List general ledger main accounts.

List payment terms.

List purchase order lines, optionally scoped to a parent purchase order.

List purchase order headers.

List released products (items)

List sales order lines, optionally scoped to a parent sales order.

List sales order headers.

List sales quotation lines, optionally scoped to a parent quotation.

List sales quotation headers.

List sales tax groups.

List units of measure.

List vendor groups (used as VendorGroupId on vendors).

List vendor payment journal lines, optionally scoped to a parent journal.

List vendor (AP) payment journal headers.

List vendors.

List warehouses.

List workers (employees).

Sync general ledger main accounts

Sync purchase order lines.

Sync purchase order headers

Sync released products (items).

Sync sales order lines.

Sync sales order headers.

Sync sales quotation headers

Update a customer.

Update a purchase order header

Update a sales order header.

Update a vendor.

Sync vendor (AP) payment journal headers.

Sync vendors.

Sync warehouses.

Sync workers (employees)