microsoft.dynamics365.finance.receivable
Module microsoft.dynamics365.finance.receivable
API
Definitions
ballerinax/microsoft.dynamics365.finance.receivable Ballerina library
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.receivable connector provides access to Microsoft Dynamics 365 Finance Receivable entities via the OData REST API.
Key Features
- Manage receivable 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 theuser_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.receivable connector in your Ballerina application, modify the .bal file as follows:
Step 1: Import the module
import ballerinax/microsoft.dynamics365.finance.receivable;
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" receivable: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
receivable:AdvLinesCollection results = check cl->listAdvLines();
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.receivable: Client
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
listAdvLines
function listAdvLines(map<string|string[]> headers, *ListAdvLinesQueries queries) returns AdvLinesCollection|errorList AdvLines
Parameters
- queries *ListAdvLinesQueries - Queries to be sent with the request
Return Type
- AdvLinesCollection|error - Collection of AdvLine
createAdvLines
Create AdvLine
Parameters
- payload AdvLine - The request body
getAdvLines
function getAdvLines(string dataAreaId, string advanceId, decimal lineNum, map<string|string[]> headers, *GetAdvLinesQueries queries) returns AdvLine|errorGet AdvLine by key
Parameters
- dataAreaId string - The company data area identifier
- advanceId string - The advance id key field
- lineNum decimal - The line num key field
- queries *GetAdvLinesQueries - Queries to be sent with the request
deleteAdvLines
function deleteAdvLines(string dataAreaId, string advanceId, decimal lineNum, DeleteAdvLinesHeaders headers) returns error?Delete AdvLine
Parameters
- dataAreaId string - The company data area identifier
- advanceId string - The advance id key field
- lineNum decimal - The line num key field
- headers DeleteAdvLinesHeaders (default {}) - Headers to be sent with the request
Return Type
- error? - AdvLine deleted
updateAdvLines
function updateAdvLines(string dataAreaId, string advanceId, decimal lineNum, AdvLine payload, UpdateAdvLinesHeaders headers) returns AdvLine|errorUpdate AdvLine
Parameters
- dataAreaId string - The company data area identifier
- advanceId string - The advance id key field
- lineNum decimal - The line num key field
- payload AdvLine - The request body
- headers UpdateAdvLinesHeaders (default {}) - Headers to be sent with the request
listCustDisputes
function listCustDisputes(map<string|string[]> headers, *ListCustDisputesQueries queries) returns CustDisputesCollection|errorList CustDisputes
Parameters
- queries *ListCustDisputesQueries - Queries to be sent with the request
Return Type
- CustDisputesCollection|error - Collection of CustDispute
createCustDisputes
function createCustDisputes(CustDispute payload, map<string|string[]> headers) returns CustDispute|errorCreate CustDispute
Parameters
- payload CustDispute - The request body
Return Type
- CustDispute|error - CustDispute created
getCustDisputes
function getCustDisputes(string dataAreaId, int sysRecId, map<string|string[]> headers, *GetCustDisputesQueries queries) returns CustDispute|errorGet CustDispute by key
Parameters
- dataAreaId string - The company data area identifier
- sysRecId int - The sys rec id key field
- queries *GetCustDisputesQueries - Queries to be sent with the request
Return Type
- CustDispute|error - CustDispute
deleteCustDisputes
function deleteCustDisputes(string dataAreaId, int sysRecId, DeleteCustDisputesHeaders headers) returns error?Delete CustDispute
Parameters
- dataAreaId string - The company data area identifier
- sysRecId int - The sys rec id key field
- headers DeleteCustDisputesHeaders (default {}) - Headers to be sent with the request
Return Type
- error? - CustDispute deleted
updateCustDisputes
function updateCustDisputes(string dataAreaId, int sysRecId, CustDispute payload, UpdateCustDisputesHeaders headers) returns CustDispute|errorUpdate CustDispute
Parameters
- dataAreaId string - The company data area identifier
- sysRecId int - The sys rec id key field
- payload CustDispute - The request body
- headers UpdateCustDisputesHeaders (default {}) - Headers to be sent with the request
Return Type
- CustDispute|error - CustDispute updated
listCustomApis
function listCustomApis(map<string|string[]> headers, *ListCustomApisQueries queries) returns CustomApisCollection|errorList CustomApis
Parameters
- queries *ListCustomApisQueries - Queries to be sent with the request
Return Type
- CustomApisCollection|error - Collection of CustomApi
createCustomApis
Create CustomApi
Parameters
- payload CustomApi - The request body
getCustomApis
function getCustomApis(string entityName, map<string|string[]> headers, *GetCustomApisQueries queries) returns CustomApi|errorGet CustomApi by key
Parameters
- entityName string - The entity name key field
- queries *GetCustomApisQueries - Queries to be sent with the request
deleteCustomApis
function deleteCustomApis(string entityName, DeleteCustomApisHeaders headers) returns error?Delete CustomApi
Parameters
- entityName string - The entity name key field
- headers DeleteCustomApisHeaders (default {}) - Headers to be sent with the request
Return Type
- error? - CustomApi deleted
updateCustomApis
function updateCustomApis(string entityName, CustomApi payload, UpdateCustomApisHeaders headers) returns CustomApi|errorUpdate CustomApi
Parameters
- entityName string - The entity name key field
- payload CustomApi - The request body
- headers UpdateCustomApisHeaders (default {}) - Headers to be sent with the request
listCustomFields
function listCustomFields(map<string|string[]> headers, *ListCustomFieldsQueries queries) returns CustomFieldsCollection|errorList CustomFields
Parameters
- queries *ListCustomFieldsQueries - Queries to be sent with the request
Return Type
- CustomFieldsCollection|error - Collection of CustomField
createCustomFields
function createCustomFields(CustomField payload, map<string|string[]> headers) returns CustomField|errorCreate CustomField
Parameters
- payload CustomField - The request body
Return Type
- CustomField|error - CustomField created
getCustomFields
function getCustomFields(string dataAreaId, string customField, map<string|string[]> headers, *GetCustomFieldsQueries queries) returns CustomField|errorGet CustomField by key
Parameters
- dataAreaId string - The company data area identifier
- customField string - The custom field key field
- queries *GetCustomFieldsQueries - Queries to be sent with the request
Return Type
- CustomField|error - CustomField
deleteCustomFields
function deleteCustomFields(string dataAreaId, string customField, DeleteCustomFieldsHeaders headers) returns error?Delete CustomField
Parameters
- dataAreaId string - The company data area identifier
- customField string - The custom field key field
- headers DeleteCustomFieldsHeaders (default {}) - Headers to be sent with the request
Return Type
- error? - CustomField deleted
updateCustomFields
function updateCustomFields(string dataAreaId, string customField, CustomField payload, UpdateCustomFieldsHeaders headers) returns CustomField|errorUpdate CustomField
Parameters
- dataAreaId string - The company data area identifier
- customField string - The custom field key field
- payload CustomField - The request body
- headers UpdateCustomFieldsHeaders (default {}) - Headers to be sent with the request
Return Type
- CustomField|error - CustomField updated
listCustomOffices
function listCustomOffices(map<string|string[]> headers, *ListCustomOfficesQueries queries) returns CustomOfficesCollection|errorList CustomOffices
Parameters
- queries *ListCustomOfficesQueries - Queries to be sent with the request
Return Type
- CustomOfficesCollection|error - Collection of CustomOffices
createCustomOffices
function createCustomOffices(CustomOffices payload, map<string|string[]> headers) returns CustomOffices|errorCreate CustomOffices
Parameters
- payload CustomOffices - The request body
Return Type
- CustomOffices|error - CustomOffices created
getCustomOffices
function getCustomOffices(string dataAreaId, string agentAccountNumber, string officeCode, map<string|string[]> headers, *GetCustomOfficesQueries queries) returns CustomOffices|errorGet CustomOffices by key
Parameters
- dataAreaId string - The company data area identifier
- agentAccountNumber string - The agent account number key field
- officeCode string - The office code key field
- queries *GetCustomOfficesQueries - Queries to be sent with the request
Return Type
- CustomOffices|error - CustomOffices
deleteCustomOffices
function deleteCustomOffices(string dataAreaId, string agentAccountNumber, string officeCode, DeleteCustomOfficesHeaders headers) returns error?Delete CustomOffices
Parameters
- dataAreaId string - The company data area identifier
- agentAccountNumber string - The agent account number key field
- officeCode string - The office code key field
- headers DeleteCustomOfficesHeaders (default {}) - Headers to be sent with the request
Return Type
- error? - CustomOffices deleted
updateCustomOffices
function updateCustomOffices(string dataAreaId, string agentAccountNumber, string officeCode, CustomOffices payload, UpdateCustomOfficesHeaders headers) returns CustomOffices|errorUpdate CustomOffices
Parameters
- dataAreaId string - The company data area identifier
- agentAccountNumber string - The agent account number key field
- officeCode string - The office code key field
- payload CustomOffices - The request body
- headers UpdateCustomOfficesHeaders (default {}) - Headers to be sent with the request
Return Type
- CustomOffices|error - CustomOffices updated
listDebtPeriods
function listDebtPeriods(map<string|string[]> headers, *ListDebtPeriodsQueries queries) returns DebtPeriodsCollection|errorList DebtPeriods
Parameters
- queries *ListDebtPeriodsQueries - Queries to be sent with the request
Return Type
- DebtPeriodsCollection|error - Collection of DebtPeriod
createDebtPeriods
function createDebtPeriods(DebtPeriod payload, map<string|string[]> headers) returns DebtPeriod|errorCreate DebtPeriod
Parameters
- payload DebtPeriod - The request body
Return Type
- DebtPeriod|error - DebtPeriod created
getDebtPeriods
function getDebtPeriods(string dataAreaId, string debtType, string periodDebtType, int 'from, map<string|string[]> headers, *GetDebtPeriodsQueries queries) returns DebtPeriod|errorGet DebtPeriod by key
Parameters
- dataAreaId string - The company data area identifier
- debtType string - The debt type key field
- periodDebtType string - The period debt type key field
- 'from int - The start date or lower bound for the range query
- queries *GetDebtPeriodsQueries - Queries to be sent with the request
Return Type
- DebtPeriod|error - DebtPeriod
deleteDebtPeriods
function deleteDebtPeriods(string dataAreaId, string debtType, string periodDebtType, int 'from, DeleteDebtPeriodsHeaders headers) returns error?Delete DebtPeriod
Parameters
- dataAreaId string - The company data area identifier
- debtType string - The debt type key field
- periodDebtType string - The period debt type key field
- 'from int - The start date or lower bound for the range query
- headers DeleteDebtPeriodsHeaders (default {}) - Headers to be sent with the request
Return Type
- error? - DebtPeriod deleted
updateDebtPeriods
function updateDebtPeriods(string dataAreaId, string debtType, string periodDebtType, int 'from, DebtPeriod payload, UpdateDebtPeriodsHeaders headers) returns DebtPeriod|errorUpdate DebtPeriod
Parameters
- dataAreaId string - The company data area identifier
- debtType string - The debt type key field
- periodDebtType string - The period debt type key field
- 'from int - The start date or lower bound for the range query
- payload DebtPeriod - The request body
- headers UpdateDebtPeriodsHeaders (default {}) - Headers to be sent with the request
Return Type
- DebtPeriod|error - DebtPeriod updated
listDueDateLimits
function listDueDateLimits(map<string|string[]> headers, *ListDueDateLimitsQueries queries) returns DueDateLimitsCollection|errorList DueDateLimits
Parameters
- queries *ListDueDateLimitsQueries - Queries to be sent with the request
Return Type
- DueDateLimitsCollection|error - Collection of DueDateLimit
createDueDateLimits
function createDueDateLimits(DueDateLimit payload, map<string|string[]> headers) returns DueDateLimit|errorCreate DueDateLimit
Parameters
- payload DueDateLimit - The request body
Return Type
- DueDateLimit|error - DueDateLimit created
getDueDateLimits
function getDueDateLimits(string dataAreaId, string dueDateLimit, string startDate, map<string|string[]> headers, *GetDueDateLimitsQueries queries) returns DueDateLimit|errorGet DueDateLimit by key
Parameters
- dataAreaId string - The company data area identifier
- dueDateLimit string - The due date limit key field
- startDate string - The start date key field
- queries *GetDueDateLimitsQueries - Queries to be sent with the request
Return Type
- DueDateLimit|error - DueDateLimit
deleteDueDateLimits
function deleteDueDateLimits(string dataAreaId, string dueDateLimit, string startDate, DeleteDueDateLimitsHeaders headers) returns error?Delete DueDateLimit
Parameters
- dataAreaId string - The company data area identifier
- dueDateLimit string - The due date limit key field
- startDate string - The start date key field
- headers DeleteDueDateLimitsHeaders (default {}) - Headers to be sent with the request
Return Type
- error? - DueDateLimit deleted
updateDueDateLimits
function updateDueDateLimits(string dataAreaId, string dueDateLimit, string startDate, DueDateLimit payload, UpdateDueDateLimitsHeaders headers) returns DueDateLimit|errorUpdate DueDateLimit
Parameters
- dataAreaId string - The company data area identifier
- dueDateLimit string - The due date limit key field
- startDate string - The start date key field
- payload DueDateLimit - The request body
- headers UpdateDueDateLimitsHeaders (default {}) - Headers to be sent with the request
Return Type
- DueDateLimit|error - DueDateLimit updated
listPlafonds
function listPlafonds(map<string|string[]> headers, *ListPlafondsQueries queries) returns PlafondsCollection|errorList Plafonds
Parameters
- queries *ListPlafondsQueries - Queries to be sent with the request
Return Type
- PlafondsCollection|error - Collection of Plafond
createPlafonds
Create Plafond
Parameters
- payload Plafond - The request body
getPlafonds
function getPlafonds(string dataAreaId, string plafondId, map<string|string[]> headers, *GetPlafondsQueries queries) returns Plafond|errorGet Plafond by key
Parameters
- dataAreaId string - The company data area identifier
- plafondId string - The plafond id key field
- queries *GetPlafondsQueries - Queries to be sent with the request
deletePlafonds
function deletePlafonds(string dataAreaId, string plafondId, DeletePlafondsHeaders headers) returns error?Delete Plafond
Parameters
- dataAreaId string - The company data area identifier
- plafondId string - The plafond id key field
- headers DeletePlafondsHeaders (default {}) - Headers to be sent with the request
Return Type
- error? - Plafond deleted
updatePlafonds
function updatePlafonds(string dataAreaId, string plafondId, Plafond payload, UpdatePlafondsHeaders headers) returns Plafond|errorUpdate Plafond
Parameters
- dataAreaId string - The company data area identifier
- plafondId string - The plafond id key field
- payload Plafond - The request body
- headers UpdatePlafondsHeaders (default {}) - Headers to be sent with the request
listReturnDetails
function listReturnDetails(map<string|string[]> headers, *ListReturnDetailsQueries queries) returns ReturnDetailsCollection|errorList ReturnDetails
Parameters
- queries *ListReturnDetailsQueries - Queries to be sent with the request
Return Type
- ReturnDetailsCollection|error - Collection of ReturnDetail
createReturnDetails
function createReturnDetails(ReturnDetail payload, map<string|string[]> headers) returns ReturnDetail|errorCreate ReturnDetail
Parameters
- payload ReturnDetail - The request body
Return Type
- ReturnDetail|error - ReturnDetail created
getReturnDetails
function getReturnDetails(string dataAreaId, string returnID, map<string|string[]> headers, *GetReturnDetailsQueries queries) returns ReturnDetail|errorGet ReturnDetail by key
Parameters
- dataAreaId string - The company data area identifier
- returnID string - The return id key field
- queries *GetReturnDetailsQueries - Queries to be sent with the request
Return Type
- ReturnDetail|error - ReturnDetail
deleteReturnDetails
function deleteReturnDetails(string dataAreaId, string returnID, DeleteReturnDetailsHeaders headers) returns error?Delete ReturnDetail
Parameters
- dataAreaId string - The company data area identifier
- returnID string - The return id key field
- headers DeleteReturnDetailsHeaders (default {}) - Headers to be sent with the request
Return Type
- error? - ReturnDetail deleted
updateReturnDetails
function updateReturnDetails(string dataAreaId, string returnID, ReturnDetail payload, UpdateReturnDetailsHeaders headers) returns ReturnDetail|errorUpdate ReturnDetail
Parameters
- dataAreaId string - The company data area identifier
- returnID string - The return id key field
- payload ReturnDetail - The request body
- headers UpdateReturnDetailsHeaders (default {}) - Headers to be sent with the request
Return Type
- ReturnDetail|error - ReturnDetail updated
listSalesCarriers
function listSalesCarriers(map<string|string[]> headers, *ListSalesCarriersQueries queries) returns SalesCarriersCollection|errorList SalesCarriers
Parameters
- queries *ListSalesCarriersQueries - Queries to be sent with the request
Return Type
- SalesCarriersCollection|error - Collection of SalesCarrier
createSalesCarriers
function createSalesCarriers(SalesCarrier payload, map<string|string[]> headers) returns SalesCarrier|errorCreate SalesCarrier
Parameters
- payload SalesCarrier - The request body
Return Type
- SalesCarrier|error - SalesCarrier created
getSalesCarriers
function getSalesCarriers(string dataAreaId, string carrierName, map<string|string[]> headers, *GetSalesCarriersQueries queries) returns SalesCarrier|errorGet SalesCarrier by key
Parameters
- dataAreaId string - The company data area identifier
- carrierName string - The carrier name key field
- queries *GetSalesCarriersQueries - Queries to be sent with the request
Return Type
- SalesCarrier|error - SalesCarrier
deleteSalesCarriers
function deleteSalesCarriers(string dataAreaId, string carrierName, DeleteSalesCarriersHeaders headers) returns error?Delete SalesCarrier
Parameters
- dataAreaId string - The company data area identifier
- carrierName string - The carrier name key field
- headers DeleteSalesCarriersHeaders (default {}) - Headers to be sent with the request
Return Type
- error? - SalesCarrier deleted
updateSalesCarriers
function updateSalesCarriers(string dataAreaId, string carrierName, SalesCarrier payload, UpdateSalesCarriersHeaders headers) returns SalesCarrier|errorUpdate SalesCarrier
Parameters
- dataAreaId string - The company data area identifier
- carrierName string - The carrier name key field
- payload SalesCarrier - The request body
- headers UpdateSalesCarriersHeaders (default {}) - Headers to be sent with the request
Return Type
- SalesCarrier|error - SalesCarrier updated
listSalesLists
function listSalesLists(map<string|string[]> headers, *ListSalesListsQueries queries) returns SalesListsCollection|errorList SalesLists
Parameters
- queries *ListSalesListsQueries - Queries to be sent with the request
Return Type
- SalesListsCollection|error - Collection of SalesList
createSalesLists
Create SalesList
Parameters
- payload SalesList - The request body
getSalesLists
function getSalesLists(string dataAreaId, string status, string dispatchId, int number, map<string|string[]> headers, *GetSalesListsQueries queries) returns SalesList|errorGet SalesList by key
Parameters
- dataAreaId string - The company data area identifier
- status string - The status key field
- dispatchId string - The dispatch id key field
- number int - The number key field
- queries *GetSalesListsQueries - Queries to be sent with the request
deleteSalesLists
function deleteSalesLists(string dataAreaId, string status, string dispatchId, int number, DeleteSalesListsHeaders headers) returns error?Delete SalesList
Parameters
- dataAreaId string - The company data area identifier
- status string - The status key field
- dispatchId string - The dispatch id key field
- number int - The number key field
- headers DeleteSalesListsHeaders (default {}) - Headers to be sent with the request
Return Type
- error? - SalesList deleted
updateSalesLists
function updateSalesLists(string dataAreaId, string status, string dispatchId, int number, SalesList payload, UpdateSalesListsHeaders headers) returns SalesList|errorUpdate SalesList
Records
microsoft.dynamics365.finance.receivable: AdvLine
Fields
- dataAreaId? string -
- lineNum? decimal -
- disbursementDate? string -
- overRate? NoYes -
- confirmedAmountOfAdvanceReport? decimal -
- currency? string -
- amount? decimal -
- mainAccount? string -
- advanceId? string -
- documentNumber? string -
- documentName? string -
microsoft.dynamics365.finance.receivable: AdvLinesCollection
Fields
- Fields Included from *ODataCollection
- Fields Included from *AdvLinesCollectionAllOf2
- value AdvLine[]
- anydata...
microsoft.dynamics365.finance.receivable: AdvLinesCollectionAllOf2
Fields
- value? AdvLine[] -
microsoft.dynamics365.finance.receivable: ConnectionConfig
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-forwardedheader
- 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,
nilvalues are treated as optional, and absent fields are handled asnilabletypes. Enabled by default.
microsoft.dynamics365.finance.receivable: CustDispute
Fields
- status? CustVendDisputeStatus -
- lastPayment? decimal -
- reasonComment? string -
- isAutomaticUpdate? NoYes -
- transactionBalance? decimal -
- statusChangedDate? string -
- reasonTableRef? int -
- reasonCode? string -
- transactionCurrency? string -
- followUpDate? string -
- dataAreaId? string -
- custTrans? int -
- amountCur? decimal -
- note? string -
- sysDataAreaId? string -
- sysRecId? int -
microsoft.dynamics365.finance.receivable: CustDisputesCollection
Fields
- Fields Included from *ODataCollection
- Fields Included from *CustDisputesCollectionAllOf2
- value CustDispute[]
- anydata...
microsoft.dynamics365.finance.receivable: CustDisputesCollectionAllOf2
Fields
- value? CustDispute[] -
microsoft.dynamics365.finance.receivable: CustomApi
Fields
- entityTable? string -
- entityName? string -
microsoft.dynamics365.finance.receivable: CustomApisCollection
Fields
- Fields Included from *ODataCollection
- Fields Included from *CustomApisCollectionAllOf2
- value CustomApi[]
- anydata...
microsoft.dynamics365.finance.receivable: CustomApisCollectionAllOf2
Fields
- value? CustomApi[] -
microsoft.dynamics365.finance.receivable: CustomField
Fields
- defaultReal? decimal -
- description? string -
- validateMinimum? boolean -
- defaultInt? Signed32 -
- maxValue? decimal -
- maxLength? Signed32 -
- defaultText? string -
- dataAreaId? string -
- defaultBoolean? NoYesCombo -
- customField? string -
- minValue? decimal -
- dataType? CustomFieldDataType -
- defaultDate? string -
- validateMaximum? boolean -
microsoft.dynamics365.finance.receivable: CustomFieldsCollection
Fields
- Fields Included from *ODataCollection
- Fields Included from *CustomFieldsCollectionAllOf2
- value CustomField[]
- anydata...
microsoft.dynamics365.finance.receivable: CustomFieldsCollectionAllOf2
Fields
- value? CustomField[] -
microsoft.dynamics365.finance.receivable: CustomOffices
Fields
- dataAreaId? string -
- officeCode? string -
- agentAccountNumber? string -
microsoft.dynamics365.finance.receivable: CustomOfficesCollection
Fields
- Fields Included from *ODataCollection
- Fields Included from *CustomOfficesCollectionAllOf2
- value CustomOffices[]
- anydata...
microsoft.dynamics365.finance.receivable: CustomOfficesCollectionAllOf2
Fields
- value? CustomOffices[] -
microsoft.dynamics365.finance.receivable: DebtPeriod
Fields
- dataAreaId? string -
- description? string -
- percent? decimal -
- registerField? string -
- debtType? RTax25DebtType -
- 'by Signed32 -
- periodDebtType? RTax25BadDebtType -
- 'from Signed32 -
microsoft.dynamics365.finance.receivable: DebtPeriodsCollection
Fields
- Fields Included from *ODataCollection
- Fields Included from *DebtPeriodsCollectionAllOf2
- value DebtPeriod[]
- anydata...
microsoft.dynamics365.finance.receivable: DebtPeriodsCollectionAllOf2
Fields
- value? DebtPeriod[] -
microsoft.dynamics365.finance.receivable: DeleteAdvLinesHeaders
Represents the Headers record for the operation: deleteAdvLines
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: DeleteCustDisputesHeaders
Represents the Headers record for the operation: deleteCustDisputes
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: DeleteCustomApisHeaders
Represents the Headers record for the operation: deleteCustomApis
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: DeleteCustomFieldsHeaders
Represents the Headers record for the operation: deleteCustomFields
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: DeleteCustomOfficesHeaders
Represents the Headers record for the operation: deleteCustomOffices
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: DeleteDebtPeriodsHeaders
Represents the Headers record for the operation: deleteDebtPeriods
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: DeleteDueDateLimitsHeaders
Represents the Headers record for the operation: deleteDueDateLimits
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: DeletePlafondsHeaders
Represents the Headers record for the operation: deletePlafonds
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: DeleteReturnDetailsHeaders
Represents the Headers record for the operation: deleteReturnDetails
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: DeleteSalesCarriersHeaders
Represents the Headers record for the operation: deleteSalesCarriers
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: DeleteSalesListsHeaders
Represents the Headers record for the operation: deleteSalesLists
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: DueDateLimit
Fields
- startDate? string -
- dataAreaId? string -
- periodInterval? DueDateLimitPeriodUnitES -
- dueDateLimit? string -
- description? string -
- numberOfUnits? Signed32 -
microsoft.dynamics365.finance.receivable: DueDateLimitsCollection
Fields
- Fields Included from *ODataCollection
- Fields Included from *DueDateLimitsCollectionAllOf2
- value DueDateLimit[]
- anydata...
microsoft.dynamics365.finance.receivable: DueDateLimitsCollectionAllOf2
Fields
- value? DueDateLimit[] -
microsoft.dynamics365.finance.receivable: GetAdvLinesQueries
Represents the Queries record for the operation: getAdvLines
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.receivable: GetCustDisputesQueries
Represents the Queries record for the operation: getCustDisputes
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.receivable: GetCustomApisQueries
Represents the Queries record for the operation: getCustomApis
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.receivable: GetCustomFieldsQueries
Represents the Queries record for the operation: getCustomFields
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.receivable: GetCustomOfficesQueries
Represents the Queries record for the operation: getCustomOffices
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.receivable: GetDebtPeriodsQueries
Represents the Queries record for the operation: getDebtPeriods
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.receivable: GetDueDateLimitsQueries
Represents the Queries record for the operation: getDueDateLimits
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.receivable: GetPlafondsQueries
Represents the Queries record for the operation: getPlafonds
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.receivable: GetReturnDetailsQueries
Represents the Queries record for the operation: getReturnDetails
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.receivable: GetSalesCarriersQueries
Represents the Queries record for the operation: getSalesCarriers
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.receivable: GetSalesListsQueries
Represents the Queries record for the operation: getSalesLists
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.receivable: ListAdvLinesQueries
Represents the Queries record for the operation: listAdvLines
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.receivable: ListCustDisputesQueries
Represents the Queries record for the operation: listCustDisputes
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.receivable: ListCustomApisQueries
Represents the Queries record for the operation: listCustomApis
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.receivable: ListCustomFieldsQueries
Represents the Queries record for the operation: listCustomFields
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.receivable: ListCustomOfficesQueries
Represents the Queries record for the operation: listCustomOffices
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.receivable: ListDebtPeriodsQueries
Represents the Queries record for the operation: listDebtPeriods
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.receivable: ListDueDateLimitsQueries
Represents the Queries record for the operation: listDueDateLimits
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.receivable: ListPlafondsQueries
Represents the Queries record for the operation: listPlafonds
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.receivable: ListReturnDetailsQueries
Represents the Queries record for the operation: listReturnDetails
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.receivable: ListSalesCarriersQueries
Represents the Queries record for the operation: listSalesCarriers
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.receivable: ListSalesListsQueries
Represents the Queries record for the operation: listSalesLists
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.receivable: OAuth2ClientCredentialsGrantConfig
OAuth2 Client Credentials Grant Configs
Fields
- Fields Included from *OAuth2ClientCredentialsGrantConfig
- tokenUrl string(default "https://login.microsoftonline.com/{tenant}/oauth2/v2.0/token") - Token URL
microsoft.dynamics365.finance.receivable: ODataCollection
Fields
- odataNextLink? string -
- odataCount? int -
- odataContext? string -
microsoft.dynamics365.finance.receivable: Plafond
Fields
- limitPercent? decimal -
- status? PlafondStatusIT -
- assimilatedOperations? NoYes -
- plafondId? string -
- description? string -
- noLimitCheck? NoYes -
- eUSales? NoYes -
- limitAmount? decimal -
- vATDeclarationPresented? NoYes -
- exportation? NoYes -
- currentAmount? decimal -
- sanMarinoSales? NoYes -
- dataAreaId? string -
- specialOperations? NoYes -
- plafondType? PlafondTypeIT -
- taxPeriod? string -
- initialAmount? decimal -
- toDate? string -
- fromDate? string -
- closedDate? string -
- limitType? PlafondLimitTypeIT -
microsoft.dynamics365.finance.receivable: PlafondsCollection
Fields
- Fields Included from *ODataCollection
- Fields Included from *PlafondsCollectionAllOf2
- value Plafond[]
- anydata...
microsoft.dynamics365.finance.receivable: PlafondsCollectionAllOf2
Fields
- value? Plafond[] -
microsoft.dynamics365.finance.receivable: ReturnDetail
Fields
- carrierReturnTrackingNumber? string -
- shipmentId? string -
- carrierServiceCode? string -
- returnID? string -
- printedDateAndTime? string -
- orderNumber? string -
- returnAddress? string -
- dataAreaId? string -
- orderType? WHSReturnDetailOrderType -
- returnAddressName? string -
- containerId? string -
- shipmentDate? string -
- accountNum? string -
- carrierCode? string -
- accountName? string -
microsoft.dynamics365.finance.receivable: ReturnDetailsCollection
Fields
- Fields Included from *ODataCollection
- Fields Included from *ReturnDetailsCollectionAllOf2
- value ReturnDetail[]
- anydata...
microsoft.dynamics365.finance.receivable: ReturnDetailsCollectionAllOf2
Fields
- value? ReturnDetail[] -
microsoft.dynamics365.finance.receivable: SalesCarrier
Fields
- dataAreaId? string -
- addressStreetInKana? string -
- addressStreetNumber? string -
- addressCity? string -
- addressDescription? string -
- addressLongitude? decimal -
- addressPostBox? string -
- addressValidFrom? string -
- iE? string -
- addressTimezone? Timezone -
- carrierName? string -
- cnpjOrCpf? string -
- addressStateId? string -
- formattedAddress? string -
- addressDistrictName? string -
- vendor? string -
- addressLocationId? string -
- addressCountryRegionId? string -
- addressCountryRegionISOCode? string -
- addressCityInKana? string -
- addressBuildingCompliment? string -
- addressStreet? string -
- addressValidTo? string -
- addressZipCode? string -
- addressCountyId? string -
- addressLatitude? decimal -
microsoft.dynamics365.finance.receivable: SalesCarriersCollection
Fields
- Fields Included from *ODataCollection
- Fields Included from *SalesCarriersCollectionAllOf2
- value SalesCarrier[]
- anydata...
microsoft.dynamics365.finance.receivable: SalesCarriersCollectionAllOf2
Fields
- value? SalesCarrier[] -
microsoft.dynamics365.finance.receivable: SalesList
Fields
- quarter? Quarter -
- invoice? string -
- correctionFiscalYear? Signed32 -
- deliveryCode? TaxReport349DeliveryCode -
- originalSalesListNumber? Signed32 -
- itemsValue? decimal -
- correctionAmount? decimal -
- correctionReasonWrongAmount? NoYes -
- taxExemptNumber? string -
- listCode? Listcode -
- direction? ModuleSalesPurch -
- companyTaxID? string -
- correctionSign? TaxRep349Sign -
- isSettlement? NoYes -
- correctedServices? NoYes -
- dataAreaId? string -
- correctionAmountServices? decimal -
- number? Signed32 -
- originalSalesListStatus? ListStatus -
- invoiceDate? string -
- dispatchId? string -
- correctionReasonWrongPeriod? NoYes -
- status? ListStatus -
- investmentValue? decimal -
- correctionSignServices? TaxRep349Sign -
- correctionMonthOrQuarter? Signed32 -
- correctionReasonWrongRegNum? NoYes -
- errorLog? string -
- accountNumber? string -
- taxReportingCurrencyCode? string -
- originalSalesListDispatchId? string -
- corrected? NoYes -
- year? Signed32 -
- countryRegionId? string -
- servicesValue? decimal -
- correctionFiscalYearServices? Signed32 -
- correctionPeriodServices? EUSalesListCorrectionPeriodES -
- correctionPeriod? EUSalesListCorrectionPeriodES -
- closingDate? string -
- correctionMonthOrQuarterServices? Signed32 -
- correctionDeclarationType? MonthQuarter -
- notAssignedValue? decimal -
microsoft.dynamics365.finance.receivable: SalesListsCollection
Fields
- Fields Included from *ODataCollection
- Fields Included from *SalesListsCollectionAllOf2
- value SalesList[]
- anydata...
microsoft.dynamics365.finance.receivable: SalesListsCollectionAllOf2
Fields
- value? SalesList[] -
microsoft.dynamics365.finance.receivable: UpdateAdvLinesHeaders
Represents the Headers record for the operation: updateAdvLines
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: UpdateCustDisputesHeaders
Represents the Headers record for the operation: updateCustDisputes
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: UpdateCustomApisHeaders
Represents the Headers record for the operation: updateCustomApis
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: UpdateCustomFieldsHeaders
Represents the Headers record for the operation: updateCustomFields
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: UpdateCustomOfficesHeaders
Represents the Headers record for the operation: updateCustomOffices
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: UpdateDebtPeriodsHeaders
Represents the Headers record for the operation: updateDebtPeriods
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: UpdateDueDateLimitsHeaders
Represents the Headers record for the operation: updateDueDateLimits
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: UpdatePlafondsHeaders
Represents the Headers record for the operation: updatePlafonds
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: UpdateReturnDetailsHeaders
Represents the Headers record for the operation: updateReturnDetails
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: UpdateSalesCarriersHeaders
Represents the Headers record for the operation: updateSalesCarriers
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
microsoft.dynamics365.finance.receivable: UpdateSalesListsHeaders
Represents the Headers record for the operation: updateSalesLists
Fields
- ifMatch? string - ETag value for optimistic concurrency; prevents overwriting concurrent modifications
Union types
microsoft.dynamics365.finance.receivable: RTax25DebtType
RTax25DebtType
microsoft.dynamics365.finance.receivable: TaxRep349Sign
TaxRep349Sign
microsoft.dynamics365.finance.receivable: ModuleSalesPurch
ModuleSalesPurch
microsoft.dynamics365.finance.receivable: MonthQuarter
MonthQuarter
microsoft.dynamics365.finance.receivable: Timezone
Timezone
microsoft.dynamics365.finance.receivable: CustVendDisputeStatus
CustVendDisputeStatus
microsoft.dynamics365.finance.receivable: TaxReport349DeliveryCode
TaxReport349DeliveryCode
microsoft.dynamics365.finance.receivable: Quarter
Quarter
microsoft.dynamics365.finance.receivable: RTax25BadDebtType
RTax25BadDebtType
microsoft.dynamics365.finance.receivable: WHSReturnDetailOrderType
WHSReturnDetailOrderType
microsoft.dynamics365.finance.receivable: NoYes
NoYes
microsoft.dynamics365.finance.receivable: Listcode
Listcode
microsoft.dynamics365.finance.receivable: EUSalesListCorrectionPeriodES
EUSalesListCorrectionPeriodES
microsoft.dynamics365.finance.receivable: ListStatus
ListStatus
microsoft.dynamics365.finance.receivable: NoYesCombo
NoYesCombo
microsoft.dynamics365.finance.receivable: PlafondStatusIT
PlafondStatusIT
microsoft.dynamics365.finance.receivable: PlafondTypeIT
PlafondTypeIT
microsoft.dynamics365.finance.receivable: DueDateLimitPeriodUnitES
DueDateLimitPeriodUnitES
microsoft.dynamics365.finance.receivable: CustomFieldDataType
CustomFieldDataType
microsoft.dynamics365.finance.receivable: PlafondLimitTypeIT
PlafondLimitTypeIT
Import
import ballerinax/microsoft.dynamics365.finance.receivable;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
Keywords
Name/Microsoft Dynamics 365 Finance Receivable
Area/Accounts Receivable
Vendor/Microsoft
Dynamics365
Finance
ERP
Type/Connector
Receivable
Dispute
Collections
Sales
Contributors