Microsoft dynamics 365 business central
Skill apideck-libraries/api-skills/providers/cursor/plugin/skills/microsoft-dynamics-365-business-central
One abstraction, 146 SaaS connectors. Agent skills for Apideck's Unified API — integrate Salesforce, QuickBooks, BambooHR, Jira, Shopify and 140+ more by changing one string.
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Microsoft Dynamics 365 Business Central integration via Apideck's Accounting unified API — same methods work across every connector in Accounting, switch by changing `serviceId`. Use when the user wants to read, write, or reconcile invoices, bills, payments, ledger accounts, and journal entries in Microsoft Dynamics 365 Business Central. Routes through Apideck with serviceId "microsoft-dynamics-365-business-central".
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SKILL.md
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Microsoft Dynamics 365 Business Central (via Apideck)
Access Microsoft Dynamics 365 Business Central through Apideck's Accounting unified API — one of 34 Accounting connectors that share the same method surface. Code you write here ports to Access Financials, Acumatica, banqUP and 30 other Accounting connectors by changing a single serviceId string. Apideck handles auth, pagination, rate limiting, and retries so you don't write per-tenant Microsoft Dynamics 365 Business Central plumbing.
Quick facts
- Apideck serviceId:
microsoft-dynamics-365-business-central - Unified API: Accounting
- Auth type: oauth2
- Gotchas: page
- Microsoft Dynamics 365 Business Central docs: https://learn.microsoft.com/dynamics365/business-central/
- Homepage: https://dynamics.microsoft.com/en-us/business-central/overview/
When to use this skill
Activate this skill when the user explicitly wants to work with Microsoft Dynamics 365 Business Central — for example, "create an invoice in Microsoft Dynamics 365 Business Central" or "reconcile payments in Microsoft Dynamics 365 Business Central". This skill teaches the agent:
- Which Apideck unified API covers Microsoft Dynamics 365 Business Central (Accounting)
- The correct
serviceIdto pass on every call (microsoft-dynamics-365-business-central) - Microsoft Dynamics 365 Business Central-specific auth and coverage caveats
For the full method surface (parameters, pagination, filtering), use your language SDK skill:
apideck-node,apideck-python,apideck-dotnet,apideck-java,apideck-go,apideck-php, orapideck-rest
For the raw OpenAPI spec:
- Accounting: https://specs.apideck.com/accounting.yml · API Explorer
Minimal example (TypeScript)
import { Apideck } from "@apideck/unify";
const apideck = new Apideck({
apiKey: process.env.APIDECK_API_KEY,
appId: process.env.APIDECK_APP_ID,
consumerId: "your-consumer-id",
});
// List invoices in Microsoft Dynamics 365 Business Central
const { data } = await apideck.accounting.invoices.list({
serviceId: "microsoft-dynamics-365-business-central",
});
Portable across 34 Accounting connectors
The Apideck Accounting unified API exposes the same methods for every connector in its catalog. Switching from Microsoft Dynamics 365 Business Central to another Accounting connector is a one-string change — no rewrite, no new SDK.
// Today — Microsoft Dynamics 365 Business Central
await apideck.accounting.invoices.list({ serviceId: "microsoft-dynamics-365-business-central" });
// Tomorrow — same code, different connector
await apideck.accounting.invoices.list({ serviceId: "access-financials" });
await apideck.accounting.invoices.list({ serviceId: "acumatica" });
This is the compounding advantage of using Apideck over integrating Microsoft Dynamics 365 Business Central directly: code against the unified Accounting API once, gain access to every connector in it. New connectors Apideck adds become available to your app without code changes.
Microsoft Dynamics 365 Business Central via Apideck
Dynamics 365 Business Central (BC) is Microsoft's SMB ERP, successor to Dynamics NAV. Strong in manufacturing, distribution, and professional services. Not to be confused with Dynamics 365 Finance (enterprise) or Dynamics CRM.
Entity mapping
| BC entity | Apideck Accounting resource |
|---|---|
| Sales Invoice | invoices |
| Purchase Invoice | bills |
| Customer Payment | payments |
| Vendor Payment | bill-payments |
| Sales Credit Memo | credit-notes |
| Journal Entry (G/L Entry) | journal-entries |
| G/L Account | ledger-accounts |
| Customer | customers |
| Vendor | suppliers |
| Item | invoice-items |
| VAT Posting Setup | tax-rates |
| Company | companies |
| Purchase Order | purchase-orders |
| Dimension | tracking-categories |
| Location | locations |
| Attachments | attachments |
| Expense | expenses |
| Bank Account | bank-accounts |
| Employee | employees (HRIS context in some setups) |
Coverage highlights
- ✅ Full CRUD on invoices, bills, payments, customers, vendors
- ✅ Purchase orders (ERP grade)
- ✅ Journal entries
- ✅ Multi-company (companies = BC's tenants)
- ✅ Dimensions (tracking categories)
- ✅ Multi-currency and multi-locale
- ⚠️ Manufacturing, warehousing — not in unified; use Proxy
- ❌ Power Automate / Power Apps integrations — outside the API surface
Auth notes
- Type: OAuth 2.0 (Microsoft identity platform), managed by Apideck Vault
- Admin consent on corporate tenants: same caveat as SharePoint — the customer's Microsoft 365 tenant admin must approve the Apideck Vault app. First user in a tenant usually hits "Need admin approval."
- Environment binding: each connection is bound to one environment (Production or Sandbox); user chooses during OAuth.
- Company selection: multi-company BC tenants have one connection but expose multiple companies — Apideck surfaces them via the
companiesresource, and the user picks which to target per call.
Example: create a sales invoice
const { data } = await apideck.accounting.invoices.create({
serviceId: "microsoft-dynamics-365-business-central",
invoice: {
customer_id: "cust_uuid",
invoice_date: "2026-04-18",
due_date: "2026-05-18",
line_items: [
{ description: "Product A", quantity: 2, unit_price: 499.00 },
],
currency: "USD",
},
});
Escape hatch: Proxy API
When an endpoint isn't covered by the Accounting unified API, use Apideck's Proxy to call Microsoft Dynamics 365 Business Central directly — Apideck injects auth headers and handles token refresh. Set x-apideck-downstream-url to the target endpoint on Microsoft Dynamics 365 Business Central's own API:
curl 'https://unify.apideck.com/proxy' \
-H "Authorization: Bearer ${APIDECK_API_KEY}" \
-H "x-apideck-app-id: ${APIDECK_APP_ID}" \
-H "x-apideck-consumer-id: ${CONSUMER_ID}" \
-H "x-apideck-service-id: microsoft-dynamics-365-business-central" \
-H "x-apideck-downstream-url: <target endpoint on Microsoft Dynamics 365 Business Central>" \
-H "x-apideck-downstream-method: GET"
See Microsoft Dynamics 365 Business Central's API docs for available endpoints.
Sibling connectors
Other Accounting connectors that share this unified API surface (same method signatures, just change serviceId):
access-financials (beta), acumatica (beta), banqup (beta), campfire (beta), clearbooks-uk (beta), digits (beta), dualentry, exact-online, and 25 more.
See also
- Accounting OpenAPI spec · API Explorer
apideck-connector-coverage— programmatic coverage checksapideck-best-practices— architecture, Vault, pagination, error handlingapideck-node— TypeScript / Node SDK patterns- Microsoft Dynamics 365 Business Central official docs