Functionaliteiten Microsoft Dynamics 365 Business Central Integration Tool
In deze documentatie wordt beschreven welke functionaliteiten de Microsoft Dynamics 365 Business Central Integration tool bevat. Voor het gebruik van deze tool is BPA Server vereist.
Onderstaande tabel laat zien welke functionaliteiten op dit moment beschikbaar zijn in de Integration Tool voor Microsoft Dynamics 365 Business Central.
| Object | Operations |
|---|---|
| Account | Read |
| Aged Account payable | Read |
| Aged Accounts Receivable | Read |
| Attachment | Read – add* – update – delete |
| Balance Sheet | Read |
| Bank Account | Read – add* – update – delete |
| Cash Flow Statement | Read – add – update – delete |
| Company information | Read – update** |
| Country Region | Read – add – update – delete |
| Currency | Read – add – update – delete |
| Customer Financial Detail | Read |
| Customer Payment Journal | Read – add – update – delete |
| Customer Payment | Read – add – update – delete NOTE: Although ADD operation is available, you cannot add a Customer Payment record in isolation. It must be done as part of the new Customer Payment Journal record or as an update to Customer Payment Journal. |
| Customer | Read – add – update** – delete |
| Default Dimensions | Read – add* – update – delete |
| Dimension Line | Read – add* – update – delete |
| Dimension Value | Read |
| Dimension | Read |
| Employee | Read – add* – update** – delete |
| General ledger Entry | Read |
| General ledger Entry Attachment | Read – add* – update – delete |
| Income Statement | Read |
| Item category | Read – add – update – delete |
| Item | Read – add* – update – delete |
| Journal line | Read – add – update – delete NOTE: Although ADD operation is available, you cannot add a Journal Line record in isolation. It must be done as part of the new Journal record or as an update to Journal. |
| Journal | Read – add – update – delete Additional operations: post |
| Payment Method | Read – add – update – delete |
| Payment Term | Read – add – update – delete |
| PDF Document | Read |
| Picture | Read – update – delete |
| Project | Read – add* – update – delete |
| Purchase Invoice Line | Read – add – update – delete NOTE: Although ADD operation is available, you cannot add a Purchase Invoice Line record in isolation. It must be done as part of the new Purchase Invoice record or as an update to Purchase Invoice. |
| Purchase Invoice | Read – add* – update** – delete Additional operations: post |
| Retained Earning Statement | Read |
| Sales Credit Memo Line | Read – add – update – delete NOTE: Although ADD operation is available, you cannot add a Sales Credit Memo Line record in isolation. It must be done as part of the new Sales Credit Memo record or as an update to Sales Credit Memo. |
| Sales Credit Memo | Read – add* – update** – delete Additional operations: post – send – cancel – cancel and send – post and send NOTE: The child object Pdf Document is not returned unless a POST operation has been performed for the Sales Credit Memo record which includes the Pdf Document. |
| Sales Invoice Line | Read – add – update – delete NOTE: Although ADD operation is available, you cannot add a Sales Invoice Line record in isolation. It must be done as part of the new Sales Invoice record or as an update to Sales Invoice. |
| Sales Invoice | Read – add* – update** – delete Additional operations: post – send – cancel – cancel and send – post and send – maken corrective credit memo |
| Sales Order Line | Read – add – update – delete NOTE: Although ADD operation is available, you cannot add a Sales Order Line record in isolation. It must be done as part of the new Sales Order record or as an update to Sales Order. |
| Sales Order | Read – add* – update** – delete Additional operations: Ship and invoice |
| Sales Quote Line | Read – add – update – delete NOTE: Although ADD operation is available, you cannot add a Sales Quote Line record in isolation. It must be done as part of the new Sales Quote record or as an update to Sales Quote. |
| Sales Quote | Read – add* – update** – delete Additional operations: Send – Make invoice – Make order |
| Shipment Method | Read – add – update – delete |
| Tax Area | Read – add* – update – delete |
| Tax group | Read – add* – update – delete |
| Time Registration Entry | Read – add* – update – delete |
| Trail Balance | Read |
| Unit of Measure | Read – add – update – delete |
| Vendor Purchase | Read |
| Vendor | Read – add* – update** – delete |
* No mandatory fields for the ADD operation; the key is autogenerated if not mapped.
** If updating the address for a record, you must send through all lines of the address not just the affected line. Sending a partial address may cause the address to be deleted, leaving only the updated lines..
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