Module microsoft.dynamics365.finance.expense

ballerinax/microsoft.dynamics365.finance.expense Ballerina library

0.8.0

Overview

Microsoft Dynamics 365 Finance is Microsoft's cloud ERP solution for financial management, covering general ledger, accounts receivable and payable, fixed assets, budgeting, cash and bank management, and tax.

The microsoft.dynamics365.finance.expense connector provides access to Microsoft Dynamics 365 Finance Expense entities via the OData REST API.

Key Features

Manage expense entities in Microsoft Dynamics 365 Finance
Support for list, create, read, update, and delete operations
OAuth2 client credentials authentication

Setup guide

Prerequisites

A Microsoft Dynamics 365 Finance & Operations environment (cloud-hosted or sandbox)
An Azure Active Directory (Entra ID) app registration with API permissions for Dynamics 365

Step 1: Register an application in Azure AD

Sign in to the Azure portal and navigate to Azure Active Directory → App registrations → New registration.
Give the application a name, select the appropriate account type, and click Register.
Note the Application (client) ID and Directory (tenant) ID from the overview page.
Under Certificates & secrets, create a new client secret and note the value immediately — it is only shown once.

Step 2: Grant Dynamics 365 API permissions

In the app registration, go to API permissions → Add a permission → APIs my organization uses.
Search for Dynamics 365 (or Microsoft Dynamics ERP) and add the user_impersonation (or .default) delegated/application scope.
Click Grant admin consent for your tenant.

Step 3: Add the app as a D365 user

In your D365 Finance environment, go to System administration → Users → New.
Set the User ID and User name, then paste the Azure AD Application (client) ID into the Azure AD application field.
Assign appropriate security roles and save.

Quickstart

To use the microsoft.dynamics365.finance.expense connector in your Ballerina application, modify the .bal file as follows:

Step 1: Import the module


import ballerinax/microsoft.dynamics365.finance.expense;

Step 2: Instantiate a new connector


configurable string tenantId = ?;
configurable string clientId = ?;
configurable string clientSecret = ?;
configurable string serviceUrl = ?;   // e.g. "https://<env>.operations.dynamics.com/data"

expense:Client cl = check new ({
    config = {
        auth: {
            tokenUrl: string `https://login.microsoftonline.com/${tenantId}/oauth2/v2.0/token`,
            clientId,
            clientSecret,
            scopes: [string `${serviceUrl}/.default`]
        }
    },
    serviceUrl
);

Step 3: Invoke the connector operation


expense:ExpenseCodesCollection results = check cl->listExpenseCodes();

Step 4: Run the Ballerina application


bal run

Examples

The Dynamics 365 Finance Ballerina connectors provide practical examples illustrating usage in various scenarios. Explore these examples.

Clients

microsoft.dynamics365.finance.expense: Client

Isolated

Constructor

Gets invoked to initialize the connector.

init (ConnectionConfig config, string serviceUrl)

config ConnectionConfig - The configurations to be used when initializing the connector

serviceUrl string "https://your-org.operations.dynamics.com/data" - URL of the target service

listExpenseCodes

Isolated FunctionRemote Function

function listExpenseCodes(map<string|string[]> headers, *ListExpenseCodesQueries queries) returns ExpenseCodesCollection|error

List ExpenseCodes

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListExpenseCodesQueries - Queries to be sent with the request

Return Type

ExpenseCodesCollection|error - Collection of ExpenseCode

createExpenseCodes

Isolated FunctionRemote Function

function createExpenseCodes(ExpenseCode payload, map<string|string[]> headers) returns ExpenseCode|error

Create ExpenseCode

Parameters

payload ExpenseCode - The request body

headers map<string|string[]> (default {}) - Headers to be sent with the request

Return Type

ExpenseCode|error - ExpenseCode created

getExpenseCodes

Isolated FunctionRemote Function

function getExpenseCodes(string dataAreaId, string expenseCode, map<string|string[]> headers, *GetExpenseCodesQueries queries) returns ExpenseCode|error

Get ExpenseCode by key

Parameters

dataAreaId string - The company data area identifier

expenseCode string - The expense code key field

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetExpenseCodesQueries - Queries to be sent with the request

Return Type

ExpenseCode|error - ExpenseCode

deleteExpenseCodes

Isolated FunctionRemote Function

function deleteExpenseCodes(string dataAreaId, string expenseCode, DeleteExpenseCodesHeaders headers) returns error?

Delete ExpenseCode

Parameters

dataAreaId string - The company data area identifier

expenseCode string - The expense code key field

headers DeleteExpenseCodesHeaders (default {}) - Headers to be sent with the request

Return Type

error? - ExpenseCode deleted

updateExpenseCodes

Isolated FunctionRemote Function

function updateExpenseCodes(string dataAreaId, string expenseCode, ExpenseCode payload, UpdateExpenseCodesHeaders headers) returns ExpenseCode|error

Update ExpenseCode

Parameters

dataAreaId string - The company data area identifier

expenseCode string - The expense code key field

payload ExpenseCode - The request body

headers UpdateExpenseCodesHeaders (default {}) - Headers to be sent with the request

Return Type

ExpenseCode|error - ExpenseCode updated

listExpenseParameters

Isolated FunctionRemote Function

function listExpenseParameters(map<string|string[]> headers, *ListExpenseParametersQueries queries) returns ExpenseParametersCollection|error

List ExpenseParameters

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListExpenseParametersQueries - Queries to be sent with the request

Return Type

ExpenseParametersCollection|error - Collection of ExpenseParameters

createExpenseParameters

Isolated FunctionRemote Function

function createExpenseParameters(ExpenseParameters payload, map<string|string[]> headers) returns ExpenseParameters|error

Create ExpenseParameters

Parameters

payload ExpenseParameters - The request body

headers map<string|string[]> (default {}) - Headers to be sent with the request

Return Type

ExpenseParameters|error - ExpenseParameters created

getExpenseParameters

Isolated FunctionRemote Function

function getExpenseParameters(string dataAreaId, map<string|string[]> headers, *GetExpenseParametersQueries queries) returns ExpenseParameters|error

Get ExpenseParameters by key

Parameters

dataAreaId string - The company data area identifier

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetExpenseParametersQueries - Queries to be sent with the request

Return Type

ExpenseParameters|error - ExpenseParameters

deleteExpenseParameters

Isolated FunctionRemote Function

function deleteExpenseParameters(string dataAreaId, DeleteExpenseParametersHeaders headers) returns error?

Delete ExpenseParameters

Parameters

dataAreaId string - The company data area identifier

headers DeleteExpenseParametersHeaders (default {}) - Headers to be sent with the request

Return Type

error? - ExpenseParameters deleted

updateExpenseParameters

Isolated FunctionRemote Function

function updateExpenseParameters(string dataAreaId, ExpenseParameters payload, UpdateExpenseParametersHeaders headers) returns ExpenseParameters|error

Update ExpenseParameters

Parameters

dataAreaId string - The company data area identifier

payload ExpenseParameters - The request body

headers UpdateExpenseParametersHeaders (default {}) - Headers to be sent with the request

Return Type

ExpenseParameters|error - ExpenseParameters updated

listExpenseRates

Isolated FunctionRemote Function

function listExpenseRates(map<string|string[]> headers, *ListExpenseRatesQueries queries) returns ExpenseRatesCollection|error

List ExpenseRates

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListExpenseRatesQueries - Queries to be sent with the request

Return Type

ExpenseRatesCollection|error - Collection of ExpenseRate

createExpenseRates

Isolated FunctionRemote Function

function createExpenseRates(ExpenseRate payload, map<string|string[]> headers) returns ExpenseRate|error

Create ExpenseRate

Parameters

payload ExpenseRate - The request body

headers map<string|string[]> (default {}) - Headers to be sent with the request

Return Type

ExpenseRate|error - ExpenseRate created

getExpenseRates

Isolated FunctionRemote Function

function getExpenseRates(string dataAreaId, string expense, map<string|string[]> headers, *GetExpenseRatesQueries queries) returns ExpenseRate|error

Get ExpenseRate by key

Parameters

dataAreaId string - The company data area identifier

expense string - The expense key field

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetExpenseRatesQueries - Queries to be sent with the request

Return Type

ExpenseRate|error - ExpenseRate

deleteExpenseRates

Isolated FunctionRemote Function

function deleteExpenseRates(string dataAreaId, string expense, DeleteExpenseRatesHeaders headers) returns error?

Delete ExpenseRate

Parameters

dataAreaId string - The company data area identifier

expense string - The expense key field

headers DeleteExpenseRatesHeaders (default {}) - Headers to be sent with the request

Return Type

error? - ExpenseRate deleted

updateExpenseRates

Isolated FunctionRemote Function

function updateExpenseRates(string dataAreaId, string expense, ExpenseRate payload, UpdateExpenseRatesHeaders headers) returns ExpenseRate|error

Update ExpenseRate

Parameters

dataAreaId string - The company data area identifier

expense string - The expense key field

payload ExpenseRate - The request body

headers UpdateExpenseRatesHeaders (default {}) - Headers to be sent with the request

Return Type

ExpenseRate|error - ExpenseRate updated

listExpenses

Isolated FunctionRemote Function

function listExpenses(map<string|string[]> headers, *ListExpensesQueries queries) returns ExpensesCollection|error

List Expenses

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListExpensesQueries - Queries to be sent with the request

Return Type

ExpensesCollection|error - Collection of Expenses

createExpenses

Isolated FunctionRemote Function

function createExpenses(Expenses payload, map<string|string[]> headers) returns Expenses|error

Create Expenses

Parameters

payload Expenses - The request body

headers map<string|string[]> (default {}) - Headers to be sent with the request

Return Type

Expenses|error - Expenses created

getExpenses

Isolated FunctionRemote Function

function getExpenses(string dataAreaId, string expenseTransactionNumber, map<string|string[]> headers, *GetExpensesQueries queries) returns Expenses|error

Get Expenses by key

Parameters

dataAreaId string - The company data area identifier

expenseTransactionNumber string - The expense transaction number key field

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetExpensesQueries - Queries to be sent with the request

Return Type

Expenses|error - Expenses

deleteExpenses

Isolated FunctionRemote Function

function deleteExpenses(string dataAreaId, string expenseTransactionNumber, DeleteExpensesHeaders headers) returns error?

Delete Expenses

Parameters

dataAreaId string - The company data area identifier

expenseTransactionNumber string - The expense transaction number key field

headers DeleteExpensesHeaders (default {}) - Headers to be sent with the request

Return Type

error? - Expenses deleted

updateExpenses

Isolated FunctionRemote Function

function updateExpenses(string dataAreaId, string expenseTransactionNumber, Expenses payload, UpdateExpensesHeaders headers) returns Expenses|error

Update Expenses

Parameters

dataAreaId string - The company data area identifier

expenseTransactionNumber string - The expense transaction number key field

payload Expenses - The request body

headers UpdateExpensesHeaders (default {}) - Headers to be sent with the request

Return Type

Expenses|error - Expenses updated

listMileageRates

Isolated FunctionRemote Function

function listMileageRates(map<string|string[]> headers, *ListMileageRatesQueries queries) returns MileageRatesCollection|error

List MileageRates

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListMileageRatesQueries - Queries to be sent with the request

Return Type

MileageRatesCollection|error - Collection of MileageRate

createMileageRates

Isolated FunctionRemote Function

function createMileageRates(MileageRate payload, map<string|string[]> headers) returns MileageRate|error

Create MileageRate

Parameters

payload MileageRate - The request body

headers map<string|string[]> (default {}) - Headers to be sent with the request

Return Type

MileageRate|error - MileageRate created

getMileageRates

Isolated FunctionRemote Function

function getMileageRates(string dataAreaId, string expenseCategory, string fromDate, decimal quantity, string rateType, string vehicleType, map<string|string[]> headers, *GetMileageRatesQueries queries) returns MileageRate|error

Get MileageRate by key

Parameters

dataAreaId string - The company data area identifier

expenseCategory string - The expense category key field

fromDate string - The from date key field

quantity decimal - The quantity key field

rateType string - The rate type key field

vehicleType string - The vehicle type key field

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetMileageRatesQueries - Queries to be sent with the request

Return Type

MileageRate|error - MileageRate

deleteMileageRates

Isolated FunctionRemote Function

function deleteMileageRates(string dataAreaId, string expenseCategory, string fromDate, decimal quantity, string rateType, string vehicleType, DeleteMileageRatesHeaders headers) returns error?

Delete MileageRate

Parameters

dataAreaId string - The company data area identifier

expenseCategory string - The expense category key field

fromDate string - The from date key field

quantity decimal - The quantity key field

rateType string - The rate type key field

vehicleType string - The vehicle type key field

headers DeleteMileageRatesHeaders (default {}) - Headers to be sent with the request

Return Type

error? - MileageRate deleted

updateMileageRates

Isolated FunctionRemote Function

function updateMileageRates(string dataAreaId, string expenseCategory, string fromDate, decimal quantity, string rateType, string vehicleType, MileageRate payload, UpdateMileageRatesHeaders headers) returns MileageRate|error

Update MileageRate

Parameters

dataAreaId string - The company data area identifier

expenseCategory string - The expense category key field

fromDate string - The from date key field

quantity decimal - The quantity key field

rateType string - The rate type key field

vehicleType string - The vehicle type key field

payload MileageRate - The request body

headers UpdateMileageRatesHeaders (default {}) - Headers to be sent with the request

Return Type

MileageRate|error - MileageRate updated

listPerDiems

Isolated FunctionRemote Function

function listPerDiems(map<string|string[]> headers, *ListPerDiemsQueries queries) returns PerDiemsCollection|error

List PerDiems

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListPerDiemsQueries - Queries to be sent with the request

Return Type

PerDiemsCollection|error - Collection of PerDiems

createPerDiems

Isolated FunctionRemote Function

function createPerDiems(PerDiems payload, map<string|string[]> headers) returns PerDiems|error

Create PerDiems

Parameters

payload PerDiems - The request body

headers map<string|string[]> (default {}) - Headers to be sent with the request

Return Type

PerDiems|error - PerDiems created

getPerDiems

Isolated FunctionRemote Function

function getPerDiems(string dataAreaId, string location, string stateId, string countryRegionId, string dateFrom, string dateTo, map<string|string[]> headers, *GetPerDiemsQueries queries) returns PerDiems|error

Get PerDiems by key

Parameters

dataAreaId string - The company data area identifier

location string - The location key field

stateId string - The state id key field

countryRegionId string - The country region id key field

dateFrom string - The date from key field

dateTo string - The date to key field

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetPerDiemsQueries - Queries to be sent with the request

Return Type

PerDiems|error - PerDiems

deletePerDiems

Isolated FunctionRemote Function

function deletePerDiems(string dataAreaId, string location, string stateId, string countryRegionId, string dateFrom, string dateTo, DeletePerDiemsHeaders headers) returns error?

Delete PerDiems

Parameters

dataAreaId string - The company data area identifier

location string - The location key field

stateId string - The state id key field

countryRegionId string - The country region id key field

dateFrom string - The date from key field

dateTo string - The date to key field

headers DeletePerDiemsHeaders (default {}) - Headers to be sent with the request

Return Type

error? - PerDiems deleted

updatePerDiems

Isolated FunctionRemote Function

function updatePerDiems(string dataAreaId, string location, string stateId, string countryRegionId, string dateFrom, string dateTo, PerDiems payload, UpdatePerDiemsHeaders headers) returns PerDiems|error

Update PerDiems

Parameters

dataAreaId string - The company data area identifier

location string - The location key field

stateId string - The state id key field

countryRegionId string - The country region id key field

dateFrom string - The date from key field

dateTo string - The date to key field

payload PerDiems - The request body

headers UpdatePerDiemsHeaders (default {}) - Headers to be sent with the request

Return Type

PerDiems|error - PerDiems updated

listTrvReceipts

Isolated FunctionRemote Function

function listTrvReceipts(map<string|string[]> headers, *ListTrvReceiptsQueries queries) returns TrvReceiptsCollection|error

List TrvReceipts

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListTrvReceiptsQueries - Queries to be sent with the request

Return Type

TrvReceiptsCollection|error - Collection of TrvReceiptEntity

createTrvReceipts

Isolated FunctionRemote Function

function createTrvReceipts(TrvReceiptEntity payload, map<string|string[]> headers) returns TrvReceiptEntity|error

Create TrvReceiptEntity

Parameters

payload TrvReceiptEntity - The request body

headers map<string|string[]> (default {}) - Headers to be sent with the request

Return Type

TrvReceiptEntity|error - TrvReceiptEntity created

getTrvReceipts

Isolated FunctionRemote Function

function getTrvReceipts(string dataAreaId, string documentId, map<string|string[]> headers, *GetTrvReceiptsQueries queries) returns TrvReceiptEntity|error

Get TrvReceiptEntity by key

Parameters

dataAreaId string - The company data area identifier

documentId string - The document id key field

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetTrvReceiptsQueries - Queries to be sent with the request

Return Type

TrvReceiptEntity|error - TrvReceiptEntity

deleteTrvReceipts

Isolated FunctionRemote Function

function deleteTrvReceipts(string dataAreaId, string documentId, DeleteTrvReceiptsHeaders headers) returns error?

Delete TrvReceiptEntity

Parameters

dataAreaId string - The company data area identifier

documentId string - The document id key field

headers DeleteTrvReceiptsHeaders (default {}) - Headers to be sent with the request

Return Type

error? - TrvReceiptEntity deleted

updateTrvReceipts

Isolated FunctionRemote Function

function updateTrvReceipts(string dataAreaId, string documentId, TrvReceiptEntity payload, UpdateTrvReceiptsHeaders headers) returns TrvReceiptEntity|error

Update TrvReceiptEntity

Parameters

dataAreaId string - The company data area identifier

documentId string - The document id key field

payload TrvReceiptEntity - The request body

headers UpdateTrvReceiptsHeaders (default {}) - Headers to be sent with the request

Return Type

TrvReceiptEntity|error - TrvReceiptEntity updated

Records

microsoft.dynamics365.finance.expense: ConnectionConfig

Closed record

Fields

auth? OAuth2ClientCredentialsGrantConfig - Configurations related to client authentication

httpVersion HttpVersion(default http:HTTP_2_0) - The HTTP version understood by the client

http1Settings ClientHttp1Settings(default {}) - Configurations related to HTTP/1.x protocol

http2Settings ClientHttp2Settings(default {}) - Configurations related to HTTP/2 protocol

timeout decimal(default 30) - The maximum time to wait (in seconds) for a response before closing the connection

forwarded string(default "disable") - The choice of setting forwarded/x-forwarded header

followRedirects? FollowRedirects - Configurations associated with Redirection

poolConfig? PoolConfiguration - Configurations associated with request pooling

cache CacheConfig(default {}) - HTTP caching related configurations

compression Compression(default http:COMPRESSION_AUTO) - Specifies the way of handling compression (accept-encoding) header

circuitBreaker? CircuitBreakerConfig - Configurations associated with the behaviour of the Circuit Breaker

retryConfig? RetryConfig - Configurations associated with retrying

cookieConfig? CookieConfig - Configurations associated with cookies

responseLimits ResponseLimitConfigs(default {}) - Configurations associated with inbound response size limits

secureSocket? ClientSecureSocket - SSL/TLS-related options

proxy? ProxyConfig - Proxy server related options

socketConfig ClientSocketConfig(default {}) - Provides settings related to client socket configuration

validation boolean(default true) - Enables the inbound payload validation functionality which provided by the constraint package. Enabled by default

laxDataBinding boolean(default true) - Enables relaxed data binding on the client side. When enabled, nil values are treated as optional, and absent fields are handled as nilable types. Enabled by default.

microsoft.dynamics365.finance.expense: DeleteExpenseCodesHeaders

Represents the Headers record for the operation: deleteExpenseCodes

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: DeleteExpenseParametersHeaders

Represents the Headers record for the operation: deleteExpenseParameters

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: DeleteExpenseRatesHeaders

Represents the Headers record for the operation: deleteExpenseRates

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: DeleteExpensesHeaders

Represents the Headers record for the operation: deleteExpenses

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: DeleteMileageRatesHeaders

Represents the Headers record for the operation: deleteMileageRates

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: DeletePerDiemsHeaders

Represents the Headers record for the operation: deletePerDiems

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: DeleteTrvReceiptsHeaders

Represents the Headers record for the operation: deleteTrvReceipts

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: ExpenseCode

Fields

dataAreaId? string -

locked? NoYes -

salesTaxCode? string -

parentCode? string -

expenseCode? string -

codeType? RTax25ProfitType -

shortDescription? string -

name? string -

direct? NoYes -

microsoft.dynamics365.finance.expense: ExpenseCodesCollection

Fields

Fields Included from *ODataCollection

odataNextLink string
odataCount int
odataContext string
anydata...

Fields Included from *ExpenseCodesCollectionAllOf2

value ExpenseCode[]
anydata...

microsoft.dynamics365.finance.expense: ExpenseCodesCollectionAllOf2

Fields

value? ExpenseCode[] -

microsoft.dynamics365.finance.expense: ExpenseParameters

Fields

ledgerDimensionDisplayValue? string -

isAllowSubmitExpenseOnBudgetFail? NoYes -

useAntiCorruption? NoYes -

perDiemCalculation? TrvPerDiemCalculation -

skipAutoAddExpensesAndReceipts? NoYes -

allowEditDistributions? NoYes -

taxIncluded? NoYes -

createExpensesFromReport? NoYes -

useAdditionalInformationForDescriptionIntercompanyInvoice? NoYes -

dataAreaId? string -

displayEntireExpenseOnDrillBack? NoYes -

personalPaidBy? TrvPersonalPaidBy -

barCodeSetupId? string -

deductBreakf? decimal -

isProjectValidationAllowedForMobile? NoYes -

isReleaseEncumbrancesOnCloseRequisition? NoYes -

allowEditOnTransDateForPerDiems? NoYes -

otherReductionDef? decimal -

postExpensesOnPostingDate? NoYes -

perDiemRounding? TrvPerDiemRounding -

isTravelRequisitionMandatoryForExpense? NoYes -

glWorkSheet? string -

convertPBSExchToInternal? NoYes -

allowOverlappingPerdiemsForSameLocation? NoYes -

validateTravelPurpose? NoYes -

whenToEvaluatePolicy? TrvEvaluateExpensePolicies -

mealReductionDef? decimal -

useInterCompanyExpense? NoYes -

postImmediately? NoYes -

includeUserIDInBarcode? NoYes -

mealReductionType? TrvMealReductionType -

isAllowApproveExpenseOnBudgetFail? NoYes -

hotelReductionDef? decimal -

isAllowSubmitRequisitionOnBudgetFail? NoYes -

enableTaxRecovery? NoYes -

isAllowUpdateAccountingDate? NoYes -

minHours? decimal -

kmPrice? decimal -

deductDinner? decimal -

deductLunch? decimal -

allowEditCreditCardExchRate? NoYes -

includeOverviewInCoverPage? NoYes -

microsoft.dynamics365.finance.expense: ExpenseParametersCollection

Fields

Fields Included from *ODataCollection

odataNextLink string
odataCount int
odataContext string
anydata...

Fields Included from *ExpenseParametersCollectionAllOf2

value ExpenseParameters[]
anydata...

microsoft.dynamics365.finance.expense: ExpenseParametersCollectionAllOf2

Fields

value? ExpenseParameters[] -

microsoft.dynamics365.finance.expense: ExpenseRate

Fields

description? string -

overRateItemSalesTaxGroup? string -

vATOperationCode? string -

overRatePayrollIncome? string -

rate? decimal -

rateMainAccountDisplayValue? string -

dataAreaId? string -

rateItemSalesTaxGroup? string -

rateIAmountsIncludeSalesTax? NoYes -

expense? string -

overRateIsAmountsIncludeSalesTax? NoYes -

currency? string -

rateDefaultDimensionDisplayValue? string -

overRateDefaultDimensionDisplayValue? string -

overRatePayrollIsTransferToTaxBase? NoYes -

rateSalesTaxGroup? string -

overRateSalesTaxGroup? string -

overRatePayrollRetention? string -

overRateMainAccountDisplayValue? string -

microsoft.dynamics365.finance.expense: ExpenseRatesCollection

Fields

Fields Included from *ODataCollection

odataNextLink string
odataCount int
odataContext string
anydata...

Fields Included from *ExpenseRatesCollectionAllOf2

value ExpenseRate[]
anydata...

microsoft.dynamics365.finance.expense: ExpenseRatesCollectionAllOf2

Fields

value? ExpenseRate[] -

microsoft.dynamics365.finance.expense: Expenses

Fields

mobileStatement? NoYes -

intercompanyLegalEntity? string -

company? string -

cashAdvanceNumber? string -

perDiemFromDate? string -

postingErrors? string -

amountMST? decimal -

legalEntityDataAreaId? string -

reimbursementAmount? decimal -

creditCardLocalCurrency? string -

approvalStatus? TrvAppStatus -

dataAreaId? string -

actualSalesTaxAmount? decimal -

expenseLineLevelPosting? NoYes -

activityNumber? string -

intercompanyCostPrice? decimal -

ticketNumber? string -

dimensionDisplayValue? string -

dinner? Signed32 -

perDiemToDate? string -

locationsCountryRegionId? string -

finTagDisplayValue? string -

creditCardLocalAmount? decimal -

currency? string -

ratePerMile? decimal -

isSplitToPersonal? NoYes -

originalReceiptsReceived? NoYes -

receiptNumber? string -

status? ProjExpPolicyStatus -

salesTaxGroup? string -

mileage? decimal -

countryRegion? string -

employeePersonnelNumber? string -

expenseType? TrvExpType -

subCategoryCostType? string -

city? string -

applyAction? NoYes -

postAccountIdentification? string -

isPreAuthorized? NoYes -

receiptRequired? NoYes -

reconciled? decimal -

netTransactionAmount? decimal -

receiptsAttached? NoYes -

paymentMethod? string -

mileageToAddress? string -

categoryDescription? string -

dateApproved? string -

addressCityName? string -

costOwner? TrvCostOwner -

exchangeRate? decimal -

ticketClass? string -

itemSalesTaxGroup? string -

intercompanyTransferCurrency? string -

itemizedLineTransNumber? string -

projectTransactionID? string -

projectID? string -

taxIncluded? NoYes -

intercompanyProjectCategory? string -

invoiceAmount? decimal -

lineNumber? decimal -

salesTaxAmountInCompanyCurrency? decimal -

locationOfEntertainment? string -

merchant? string -

intercompanyBilled? boolean -

ticketUsed? NoYes -

dateRejected? string -

intercompanyCurrency? string -

addressZipCodeDetails? string -

locationsStateId? string -

numberOfPassengers? Signed32 -

expenseLineType? TrvExpLineType -

transactionDate? string -

additionalInformation? string -

breakfast? Signed32 -

expenseTransactionNumber? string -

amount? decimal -

billable? string -

vehicleType? string -

purpose? string -

internalNote? string -

splitLineType? TrvExpSplitLineType -

lunch? Signed32 -

voucher? string -

transRowNum? Signed32 -

transactionAmount? decimal -

sharedSubCategoryName? string -

mealReduction? decimal -

expenseCategory? string -

mileageFromAddress? string -

expenseReportNumber? string -

importedCreditCard? NoYes -

postOffsetAccountType? LedgerJournalACType -

intercompanySalesPrice? decimal -

addressState? string -

locationsLocation? string -

microsoft.dynamics365.finance.expense: ExpensesCollection

Fields

Fields Included from *ODataCollection

odataNextLink string
odataCount int
odataContext string
anydata...

Fields Included from *ExpensesCollectionAllOf2

value Expenses[]
anydata...

microsoft.dynamics365.finance.expense: ExpensesCollectionAllOf2

Fields

value? Expenses[] -

microsoft.dynamics365.finance.expense: GetExpenseCodesQueries

Represents the Queries record for the operation: getExpenseCodes

Fields

expand? string - OData $expand query parameter - comma-separated list of related entities to include

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: GetExpenseParametersQueries

Represents the Queries record for the operation: getExpenseParameters

Fields

expand? string - OData $expand query parameter - comma-separated list of related entities to include

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: GetExpenseRatesQueries

Represents the Queries record for the operation: getExpenseRates

Fields

expand? string - OData $expand query parameter - comma-separated list of related entities to include

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: GetExpensesQueries

Represents the Queries record for the operation: getExpenses

Fields

expand? string - OData $expand query parameter - comma-separated list of related entities to include

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: GetMileageRatesQueries

Represents the Queries record for the operation: getMileageRates

Fields

expand? string - OData $expand query parameter - comma-separated list of related entities to include

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: GetPerDiemsQueries

Represents the Queries record for the operation: getPerDiems

Fields

expand? string - OData $expand query parameter - comma-separated list of related entities to include

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: GetTrvReceiptsQueries

Represents the Queries record for the operation: getTrvReceipts

Fields

expand? string - OData $expand query parameter - comma-separated list of related entities to include

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: ListExpenseCodesQueries

Represents the Queries record for the operation: listExpenseCodes

Fields

skip? int - OData $skip query parameter - number of records to skip

top? int - OData $top query parameter - maximum number of records to return

filter? string - OData $filter query parameter - filter expression

orderby? string - OData $orderby query parameter - sort order expression

expand? string - OData $expand query parameter - comma-separated list of related entities to include

crossCompany? boolean - When true, query results include records from all companies

count? boolean - When true, the response includes the total count of matching records

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: ListExpenseParametersQueries

Represents the Queries record for the operation: listExpenseParameters

Fields

skip? int - OData $skip query parameter - number of records to skip

top? int - OData $top query parameter - maximum number of records to return

filter? string - OData $filter query parameter - filter expression

orderby? string - OData $orderby query parameter - sort order expression

expand? string - OData $expand query parameter - comma-separated list of related entities to include

crossCompany? boolean - When true, query results include records from all companies

count? boolean - When true, the response includes the total count of matching records

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: ListExpenseRatesQueries

Represents the Queries record for the operation: listExpenseRates

Fields

skip? int - OData $skip query parameter - number of records to skip

top? int - OData $top query parameter - maximum number of records to return

filter? string - OData $filter query parameter - filter expression

orderby? string - OData $orderby query parameter - sort order expression

expand? string - OData $expand query parameter - comma-separated list of related entities to include

crossCompany? boolean - When true, query results include records from all companies

count? boolean - When true, the response includes the total count of matching records

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: ListExpensesQueries

Represents the Queries record for the operation: listExpenses

Fields

skip? int - OData $skip query parameter - number of records to skip

top? int - OData $top query parameter - maximum number of records to return

filter? string - OData $filter query parameter - filter expression

orderby? string - OData $orderby query parameter - sort order expression

expand? string - OData $expand query parameter - comma-separated list of related entities to include

crossCompany? boolean - When true, query results include records from all companies

count? boolean - When true, the response includes the total count of matching records

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: ListMileageRatesQueries

Represents the Queries record for the operation: listMileageRates

Fields

skip? int - OData $skip query parameter - number of records to skip

top? int - OData $top query parameter - maximum number of records to return

filter? string - OData $filter query parameter - filter expression

orderby? string - OData $orderby query parameter - sort order expression

expand? string - OData $expand query parameter - comma-separated list of related entities to include

crossCompany? boolean - When true, query results include records from all companies

count? boolean - When true, the response includes the total count of matching records

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: ListPerDiemsQueries

Represents the Queries record for the operation: listPerDiems

Fields

skip? int - OData $skip query parameter - number of records to skip

top? int - OData $top query parameter - maximum number of records to return

filter? string - OData $filter query parameter - filter expression

orderby? string - OData $orderby query parameter - sort order expression

expand? string - OData $expand query parameter - comma-separated list of related entities to include

crossCompany? boolean - When true, query results include records from all companies

count? boolean - When true, the response includes the total count of matching records

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: ListTrvReceiptsQueries

Represents the Queries record for the operation: listTrvReceipts

Fields

skip? int - OData $skip query parameter - number of records to skip

top? int - OData $top query parameter - maximum number of records to return

filter? string - OData $filter query parameter - filter expression

orderby? string - OData $orderby query parameter - sort order expression

expand? string - OData $expand query parameter - comma-separated list of related entities to include

crossCompany? boolean - When true, query results include records from all companies

count? boolean - When true, the response includes the total count of matching records

'select? string - OData $select query parameter - comma-separated list of fields to return

microsoft.dynamics365.finance.expense: MileageRate

Fields

dataAreaId? string -

description? string -

expenseCategory? string -

rate? decimal -

vehicleType? string -

quantity? decimal -

fromDate? string -

toDate? string -

rateType? TrvMileageRateType -

microsoft.dynamics365.finance.expense: MileageRatesCollection

Fields

Fields Included from *ODataCollection

odataNextLink string
odataCount int
odataContext string
anydata...

Fields Included from *MileageRatesCollectionAllOf2

value MileageRate[]
anydata...

microsoft.dynamics365.finance.expense: MileageRatesCollectionAllOf2

Fields

value? MileageRate[] -

microsoft.dynamics365.finance.expense: OAuth2ClientCredentialsGrantConfig

Closed record

OAuth2 Client Credentials Grant Configs

Fields

Fields Included from *OAuth2ClientCredentialsGrantConfig

tokenUrl string
clientId string
clientSecret string
scopes string|string[]
defaultTokenExpTime decimal
clockSkew decimal
optionalParams map<string>
credentialBearer CredentialBearer
clientConfig ClientConfiguration

tokenUrl string(default "https://login.microsoftonline.com/{tenant}/oauth2/v2.0/token") - Token URL

microsoft.dynamics365.finance.expense: ODataCollection

Fields

odataNextLink? string -

odataCount? int -

odataContext? string -

microsoft.dynamics365.finance.expense: PerDiems

Fields

otherAllowance? decimal -

stateId? string -

deductTwoMeals? decimal -

hotelAllowance? decimal -

dataAreaId? string -

deductThreeOrMoreMeals? decimal -

mealAllowance? decimal -

deductBreakf? decimal -

countryRegionId? string -

dateFrom? string -

currency? string -

deductDinner? decimal -

deductOneMeal? decimal -

deductLunch? decimal -

location? string -

dateTo? string -

microsoft.dynamics365.finance.expense: PerDiemsCollection

Fields

Fields Included from *ODataCollection

odataNextLink string
odataCount int
odataContext string
anydata...

Fields Included from *PerDiemsCollectionAllOf2

value PerDiems[]
anydata...

microsoft.dynamics365.finance.expense: PerDiemsCollectionAllOf2

Fields

value? PerDiems[] -

microsoft.dynamics365.finance.expense: Project

Fields

taskCompletelyScheduled? NoYes -

zakatContractAmendment? decimal -

isReadyForInvoicing? NoYes -

locationID? string -

sortingId3? string -

actualStartDate? string -

sortingId2? string -

sortingId1? string -

estimateProjectID? string -

certifiedPayroll? NoYes -

invoicingMethod? PSAInvoiceMethod -

status? PSAProjStatus -

projectOrTask? PSAProjTask -

canCarryForwardRemainingBudgets? NoYes -

customerRetentionTermId? string -

allowNegativeBudgetsToBeCarriedForward? NoYes -

defaultOnSubprojects? NoYes -

ledgerPostingSortPriority? ProjLedgerPosting -

requisitionOrPurchaseOrderControl? PSAPReqControl -

transactionTypesControlled? ProjBudgetaryControlOn -

isActivityRequiredForExpenseForecast? NoYes -

durationDeterminesEndDate? NoYes -

itemValidation? PSAPReqValidate -

description? string -

endTime? Signed32 -

projectName? string -

subprojectIDFormat? string -

workerArchitectPersonnelNumber? string -

alertTimeFrameWeeks? Signed32 -

salesPriceGroup? string -

isActivityRequiredForExpenseTransaction? NoYes -

workerRespSalesPersonnelNumber? string -

activeRevision? string -

zakatSubject? string -

workerResponsiblePersonnelNumber? string -

externalRevision? string -

minimumTimeIncrement? decimal -

isActivityRequiredForHourForecast? NoYes -

calendar? string -

endDate1? string -

canUseAlternateProjectBudget? NoYes -

projectedEndDate? string -

trackCost? PSAProjTrackCost -

jobIdentification? string -

constraintType? PSAConstraintType -

invoiceCost? NoYes -

budgetOverrunDefault? ProjBudgetOverrunOption -

scheduleStatus? PSAResSchedStatus -

projectGroup? string -

email? string -

workerRespFinancialPersonnelNumber? string -

projectContractID? string -

zakatContractPeriod? string -

unit? string -

defaultInvoiceAccount? string -

pSASchedIgnoreCalendar? NoYes -

isActivityRequiredForItemForecast? NoYes -

dataAreaId? string -

budgetControlInterval? ProjBudgetInterval -

dimensionDisplayValue? string -

postingLevel? DetailSummary -

canVerifyCostAgainstRemainingForecast? NoYes -

templateApplied? NoYes -

salesTaxGroup? string -

parentProject? string -

milestone? NoYes -

projectStage? ProjStatus -

startTime? Signed32 -

startDate1? string -

customerAccount? string -

extensionDate? string -

projectType? ProjType -

bankDocumentType? BankLGDocumentType -

isActivityRequiredForHourTransaction? NoYes -

category? NoYes -

telephone? string -

jobPayType? JmgJobPayTypeEnum -

durationInDays? decimal -

fixedAssetNumber? string -

projectID? string -

canUseBudgetControl? NoYes -

deliveryName? string -

projectedStartDate? string -

dateOfCreation? string -

searchPriority? ProjLinePropertySearch -

notes? string -

actualEndDate? string -

isActivityRequiredForItemTransaction? NoYes -

hourValidation? PSAPReqValidate -

constraintDate? string -

date? string -

zakatProjectValue? decimal -

totalEffortInHours? decimal -

percentToRetain? decimal -

timeMeasure? PSAProjTimeMeasure -

projectBudgetManagement? ProjBudgetManagement -

fax? string -

alternateProject? string -

zakatContractDate? string -

projectTemplate? NoYes -

microsoft.dynamics365.finance.expense: ProjectGroup

Fields

ledgerPostingSearchPriority? ProjLedgerPosting -

accrueRevenueExpense? NoYes -

productionCategoryId? string -

postCostsItem? ProjLedgerStatus -

accrueRevenueFee? NoYes -

accrueRevenueItem? NoYes -

name? string -

dataAreaId? string -

canVerifyCostAgainstRemainingForecast? NoYes -

salesValueCategoryId? string -

periodCode? string -

accrueRevenueHour? NoYes -

linePropertySearchPriority? ProjLinePropertySearch -

postCostsExpense? ProjLedgerStatus -

onAccountInvoicing? ProjLedgerStatusOnAcc -

accruedLossCategoryId? string -

calculationMethod? ProjSalesPriceMatchingPrincip -

postCostsHour? ProjLedgerStatus -

projectType? ProjType -

matchingPrinciple? ProjMatchingPrincip -

areForeseeableLosses? NoYes -

revenueRecognitionAccountingRule? ProjCompletePrincip -

costTemplate? string -

profitCategoryId? string -

projectGroup? string -

microsoft.dynamics365.finance.expense: ProjectStage

Fields

status? ProjStatus -

dataAreaId? string -

language? string -

stage? string -

microsoft.dynamics365.finance.expense: TrvReceiptEntity

Fields

actualCompanyId? string -

dataAreaId? string -

docuRefId? int -

fileContents? record { fileContent byte[], fileName string } -

fileType? string -

isCreditCardExpense? NoYes -

fileName? string -

documentId? string -

'resource int -

notes? string -

name? string -

microsoft.dynamics365.finance.expense: TrvReceiptsCollection

Fields

Fields Included from *ODataCollection

odataNextLink string
odataCount int
odataContext string
anydata...

Fields Included from *TrvReceiptsCollectionAllOf2

value TrvReceiptEntity[]
anydata...

microsoft.dynamics365.finance.expense: TrvReceiptsCollectionAllOf2

Fields

value? TrvReceiptEntity[] -

microsoft.dynamics365.finance.expense: UpdateExpenseCodesHeaders

Represents the Headers record for the operation: updateExpenseCodes

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: UpdateExpenseParametersHeaders

Represents the Headers record for the operation: updateExpenseParameters

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: UpdateExpenseRatesHeaders

Represents the Headers record for the operation: updateExpenseRates

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: UpdateExpensesHeaders

Represents the Headers record for the operation: updateExpenses

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: UpdateMileageRatesHeaders

Represents the Headers record for the operation: updateMileageRates

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: UpdatePerDiemsHeaders

Represents the Headers record for the operation: updatePerDiems

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

microsoft.dynamics365.finance.expense: UpdateTrvReceiptsHeaders

Represents the Headers record for the operation: updateTrvReceipts

Fields

ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications

Union types

microsoft.dynamics365.finance.expense: LedgerJournalACType

LedgerJournalACType

microsoft.dynamics365.finance.expense: TrvExpSplitLineType

"NoSplit"|"SplitHeader"|"SplitLine"

TrvExpSplitLineType

microsoft.dynamics365.finance.expense: TrvMileageRateType

"Mileage"|"Passenger"

TrvMileageRateType

microsoft.dynamics365.finance.expense: ProjExpPolicyStatus

ProjExpPolicyStatus

microsoft.dynamics365.finance.expense: ProjLedgerStatus

"None"|"BalanceSheet"|"Operations"|"Never"|"Deferred"

ProjLedgerStatus

microsoft.dynamics365.finance.expense: ProjType

ProjType

microsoft.dynamics365.finance.expense: ProjLinePropertySearch

"Project"|"Category"

ProjLinePropertySearch

microsoft.dynamics365.finance.expense: PSAPReqControl

"None"|"Warning"|"Control"

PSAPReqControl

microsoft.dynamics365.finance.expense: TrvCostOwner

"Company"|"Employee"|"CustomerOther"

TrvCostOwner

microsoft.dynamics365.finance.expense: PSAProjTrackCost

"Actual"|"Standard"

PSAProjTrackCost

microsoft.dynamics365.finance.expense: TrvExpType

TrvExpType

microsoft.dynamics365.finance.expense: TrvPerDiemRounding

"NormalRounding"|"RoundUp"

TrvPerDiemRounding

microsoft.dynamics365.finance.expense: TrvEvaluateExpensePolicies

"OnLineSave"|"OnSubmit"

TrvEvaluateExpensePolicies

microsoft.dynamics365.finance.expense: RTax25ProfitType

"Issue"|"Receipt"|"Unknown"

RTax25ProfitType

microsoft.dynamics365.finance.expense: TrvAppStatus

TrvAppStatus

microsoft.dynamics365.finance.expense: ProjMatchingPrincip

"None"|"SalesValue"|"ProductionProfit"|"NoMatching"

ProjMatchingPrincip

microsoft.dynamics365.finance.expense: PSAProjTask

"Project"|"Task"

PSAProjTask

microsoft.dynamics365.finance.expense: ProjLedgerPosting

"GroupId"|"Categories"

ProjLedgerPosting

microsoft.dynamics365.finance.expense: DetailSummary

"Detail"|"Summary"

DetailSummary

microsoft.dynamics365.finance.expense: PSAConstraintType

PSAConstraintType

microsoft.dynamics365.finance.expense: ProjStatus

ProjStatus

microsoft.dynamics365.finance.expense: ProjBudgetInterval

"ProjectToDate"|"YearToDate"|"TotalYear"|"CurrentPeriod"|"TotalBudget"

ProjBudgetInterval

microsoft.dynamics365.finance.expense: PSAProjTimeMeasure

"Hour"|"Unit"

PSAProjTimeMeasure

microsoft.dynamics365.finance.expense: ProjBudgetManagement

"None"|"Independent"

ProjBudgetManagement

microsoft.dynamics365.finance.expense: ProjSalesPriceMatchingPrincip

"None"|"MarkupPercentTotal"|"MarkupPercentEstimateLine"|"ValueAddedMarkupPercent"|"ValueAddedHourRate"

ProjSalesPriceMatchingPrincip

microsoft.dynamics365.finance.expense: PSAPReqValidate

"Amount"|"HoursQty"

PSAPReqValidate

microsoft.dynamics365.finance.expense: PSAInvoiceMethod

"Progress"|"cap"|"Milestone"|"Schedule"

PSAInvoiceMethod

microsoft.dynamics365.finance.expense: PSAResSchedStatus

PSAResSchedStatus

microsoft.dynamics365.finance.expense: ProjBudgetaryControlOn

"RevenuesAndCosts"|"CostsOnly"|"RevenuesOnly"

ProjBudgetaryControlOn

microsoft.dynamics365.finance.expense: PSAProjStatus

"Active"|"OnHold"|"Finished"

PSAProjStatus

microsoft.dynamics365.finance.expense: TrvPerDiemCalculation

"CalendarDay"|"CalendarDayNoTime"|"FullDayHourPeriod"

TrvPerDiemCalculation

microsoft.dynamics365.finance.expense: TrvPersonalPaidBy

"Employee"|"Company"

TrvPersonalPaidBy

microsoft.dynamics365.finance.expense: BankLGDocumentType

"None"|"LetterOfGuarantee"

BankLGDocumentType

microsoft.dynamics365.finance.expense: TrvMealReductionType

"MealTypePerTrip"|"MealTypePerday"|"MealsPerDay"

TrvMealReductionType

microsoft.dynamics365.finance.expense: TrvExpLineType

"Default"|"ItemizedHeader"|"ItemizedLine"

TrvExpLineType

microsoft.dynamics365.finance.expense: ProjBudgetOverrunOption

"DisallowOverruns"|"WarnOfOverruns"|"AllowOverruns"

ProjBudgetOverrunOption

microsoft.dynamics365.finance.expense: JmgJobPayTypeEnum

"Empty"|"Hours"|"PieceRate"

JmgJobPayTypeEnum

microsoft.dynamics365.finance.expense: NoYes

"No"|"Yes"

NoYes

microsoft.dynamics365.finance.expense: ProjCompletePrincip

"None"|"CompletedContract"|"CompletedPercentage"|"NoWIP"

ProjCompletePrincip

microsoft.dynamics365.finance.expense: ProjLedgerStatusOnAcc

"None"|"BalanceSheet"|"Operations"

ProjLedgerStatusOnAcc

Import

import ballerinax/microsoft.dynamics365.finance.expense;

Other versions

0.8.0

Metadata

Released date: 2 days ago

Version: 0.8.0

License: Apache-2.0

Compatibility

Platform: any

Ballerina version: 2201.13.0

GraalVM compatible: Yes

Pull count

Total: 0

Current verison: 0

Weekly downloads

Source repository

Keywords

Name/Microsoft Dynamics 365 Finance Expense

Area/Finance & Accounting

Vendor/Microsoft

Dynamics365

Finance

ERP

Type/Connector

Expense

Travel

Mileage

PerDiem

Contributors

Dependencies

ballerina/data.jsondata/1.1.3 ballerina/url/2.6.1 ballerina/http/2.16.3

Cookie policy

Delete policy

clients

records

unionTypes

ballerinax/microsoft.dynamics365.finance.expense Ballerina library

Overview

Key Features

Setup guide

Prerequisites

Step 1: Register an application in Azure AD

Step 2: Grant Dynamics 365 API permissions

Step 3: Add the app as a D365 user

Quickstart

Step 1: Import the module

Step 2: Instantiate a new connector

Step 3: Invoke the connector operation

Step 4: Run the Ballerina application

Examples

Clients

microsoft.dynamics365.finance.expense: Client

Constructor

listExpenseCodes

Parameters

Return Type

createExpenseCodes

Parameters

Return Type

getExpenseCodes

Parameters

Return Type

deleteExpenseCodes

Parameters

Return Type

updateExpenseCodes

Parameters

Return Type

listExpenseParameters

Parameters

Return Type

createExpenseParameters

Parameters

Return Type

getExpenseParameters

Parameters

Return Type

deleteExpenseParameters

Parameters

Return Type

updateExpenseParameters

Parameters

Return Type

listExpenseRates

Parameters

Return Type

createExpenseRates

Parameters

Return Type

getExpenseRates

Parameters

Return Type

deleteExpenseRates

Parameters

Return Type

updateExpenseRates

Parameters

Return Type

listExpenses

Parameters

Return Type

createExpenses

Parameters

Return Type

getExpenses

Parameters

Return Type

deleteExpenses

Parameters

Return Type

updateExpenses

Parameters

Return Type