Delete bill payment in Microsoft Dynamics 365 Business Central
Accounting API · write, waits for approval · 100% field coverage
Your agent can delete bill payment in Microsoft Dynamics 365 Business Central through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Microsoft Dynamics 365 Business Central account, so it stops with the exact request until a person approves it. Apideck adds the customer's Microsoft Dynamics 365 Business Central credentials, so no token ever reaches the agent.
The call
DELETE https://unify.apideck.com/accounting/bill-payments/{id}
Headers: x-apideck-service-id: microsoft-dynamics-365-business-central, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-bill-payments-delete. Agent operation id: unified.accounting.billPaymentsDelete.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
More for bill payments in Microsoft Dynamics 365 Business Central
list_bill_paymentscreate_bill_paymentget_bill_paymentupdate_bill_payment
Delete bill payment in other Accounting apps
The same call works for each of these; only the service id changes.
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