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Get invoice in Microsoft Dynamics 365 Business Central

Accounting API · read · 62% field coverage

Your agent can get invoice in Microsoft Dynamics 365 Business Central through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Microsoft Dynamics 365 Business Central returns is screened before the agent sees it. Apideck adds the customer's Microsoft Dynamics 365 Business Central credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

GET https://unify.apideck.com/accounting/invoices/{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-invoices-one. Agent operation id: unified.accounting.invoicesOne.

ParameterInDescription
id · requiredpathID of the record you are acting upon.

More for invoices in Microsoft Dynamics 365 Business Central

list_invoicescreate_invoiceupdate_invoicedelete_invoice

Get invoice in other Accounting apps

The same call works for each of these; only the service id changes.

Access FinancialsAcumaticaAFAS SoftwareAlegrabanqUPCampfireClear BooksDualentryExact OnlineExact Online NLExact Online UKFortnoxFreeAgentFreshBooksHoldedIntuit Enterprise SuiteKashflowMoneybirdMYOBMYOB AcumaticaNetSuiteOdooPennylaneProcountorQuickBooksQuickBooks DesktopRilletSage Business Cloud AccountingSage IntacctSage Intacct RESTSAP S/4HANA CloudSnelStartSpirisStripeVisma eAccountingVisma NetvisorWafeqWaveXeroZoho Books