Get invoice item in Microsoft Dynamics 365 Business Central
Accounting API · read · 45% field coverage
Your agent can get invoice item 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.
The call
GET https://unify.apideck.com/accounting/invoice-items/{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-invoice-items-one. Agent operation id: unified.accounting.invoiceItemsOne.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
| filter[type] | query | The type of invoice item, indicating whether it is an inventory item, a service, or another type. |
| filter[transaction_type] | query | The kind of transaction, indicating whether it is a sales transaction or a purchase transaction. |
More for invoice items in Microsoft Dynamics 365 Business Central
list_invoice_itemscreate_invoice_itemupdate_invoice_itemdelete_invoice_item
Get invoice item in other Accounting apps
The same call works for each of these; only the service id changes.
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