Get purchase order in Microsoft Dynamics 365 Business Central
Accounting API · read · 68% field coverage
Your agent can get purchase order 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/purchase-orders/{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-purchase-orders-one. Agent operation id: unified.accounting.purchaseOrdersOne.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
More for purchase orders in Microsoft Dynamics 365 Business Central
list_purchase_orderscreate_purchase_orderupdate_purchase_orderdelete_purchase_order
Get purchase order in other Accounting apps
The same call works for each of these; only the service id changes.
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