List companies
Read one company-metadata page within an explicit tenant and environment.
Connector library
Microsoft Dynamics 365 Business Central connector.
Discover Business Central companies and look up or filter customers and sales invoices through standard API v2.0, with explicit tenant/environment/company selection and bounded pages.
Connector download
Download Microsoft Dynamics 365 Business Central
Versioned ZIP for your CXFabric tenant.
Use this connector in a flow
- Register the ZIP in your tenant, or add a new version if the connector is already installed.
- Create or select a credential if the action requires one.
- In a Draft flow, add an available action, choose its version, connect it, and map inputs.
- Test the step and flow; review output and failures before activation.
See readme.md in the ZIP for settings and limitations.
- Version
v0.2.0.1 Choose version
- Release
- 2026-10-03
- Package
- Implemented source
- Schema credentials
- Bearer token
- Connection settings
- API Base URL
- Package size
- 9 KB
- SHA-256
3c60c2fb6ba7dab428116697ed7cdbc8c8814ebe184aa0de6643148ea6d2b630
Version history
What's new
- v0.2.0.1Latest · 2026-10-03 · Implemented source
Improves action labels, mapping hints and connection groups while retaining the existing parameter keys, types, defaults, credentials and result contracts.
- v0.2.0.0Earlier · 2026-10-03 · Implemented source
Discover Business Central companies and look up or filter customers and sales invoices through standard API v2.0, with explicit tenant/environment/company selection and bounded pages.
- v0.1.1.0Earlier · 2026-10-02 · Starter scaffold
Retained immutable historical scaffold archive.
Included in this version
Included actions
Implemented in v0.2.0.1. Use a separate flow trigger; no webhook trigger is included.
Get customer
Read selected customer fields by API resource GUID within a company.
Find customers
Read one selected customer page with an optional exact filter.
Get sales invoice
Read selected sales invoice fields by API resource GUID within a company.
Find sales invoices
Read one selected sales invoice page with an optional exact filter.
Vendor API
API and access
Implementation considerations
- Confirm company, subsidiary, module, custom field, and role permissions before enabling writes.
- Start with explicit get/search/create/update operations before deeper transaction or posting workflows.
- Use external IDs and reconciliation state to prevent duplicate back-office records.
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Support
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