(v2.0) Business Central Standard APIs
This Python package is automatically generated by the OpenAPI Generator project:
- API version: 2.0.0
- Package version: 1.0.0
- Build package: org.openapitools.codegen.languages.PythonClientCodegen
Python >= 3.6
If the python package is hosted on a repository, you can install directly using:
pip install git+https://github.com/GIT_USER_ID/GIT_REPO_ID.git
(you may need to run pip
with root permission: sudo pip install git+https://github.com/GIT_USER_ID/GIT_REPO_ID.git
)
Then import the package:
import pybusinesscentral
Install via Setuptools.
python setup.py install --user
(or sudo python setup.py install
to install the package for all users)
Then import the package:
import pybusinesscentral
Please follow the installation procedure and then run the following:
import time
import pybusinesscentral
from pprint import pprint
from pybusinesscentral.api import account_api
from pybusinesscentral.model.account import Account
from pybusinesscentral.model.inline_response2005 import InlineResponse2005
# Defining the host is optional and defaults to https://api.businesscentral.dynamics.com/v2.0/sandbox/api/v2.0
# See configuration.py for a list of all supported configuration parameters.
configuration = pybusinesscentral.Configuration(
host = "https://api.businesscentral.dynamics.com/v2.0/sandbox/api/v2.0"
)
# The client must configure the authentication and authorization parameters
# in accordance with the API server security policy.
# Examples for each auth method are provided below, use the example that
# satisfies your auth use case.
# Configure OAuth2 access token for authorization: oAuth
configuration = pybusinesscentral.Configuration(
host = "https://api.businesscentral.dynamics.com/v2.0/sandbox/api/v2.0"
)
configuration.access_token = 'YOUR_ACCESS_TOKEN'
# Enter a context with an instance of the API client
with pybusinesscentral.ApiClient(configuration) as api_client:
# Create an instance of the API class
api_instance = account_api.AccountApi(api_client)
company_id = "company_id_example" # str | (v1.0) id for company
account_id = "account_id_example" # str | (v1.0) id for account
select = [
"id",
] # [str] | (v1.0) Selected properties to be retrieved (optional)
try:
# Retrieve the properties and relationships of an object of type account for Dynamics 365 Business Central.
api_response = api_instance.get_account(company_id, account_id, select=select)
pprint(api_response)
except pybusinesscentral.ApiException as e:
print("Exception when calling AccountApi->get_account: %s\n" % e)
All URIs are relative to https://api.businesscentral.dynamics.com/v2.0/sandbox/api/v2.0
Class | Method | HTTP request | Description |
---|---|---|---|
AccountApi | get_account | GET /companies({company_id})/accounts({account_id}) | Retrieve the properties and relationships of an object of type account for Dynamics 365 Business Central. |
AccountApi | list_accounts | GET /companies({company_id})/accounts | Returns a list of accounts |
CompanyApi | get_company | GET /companies({company_id}) | Retrieve the properties and relationships of an object of type company for Dynamics 365 Business Central. |
CompanyApi | list_companies | GET /companies | Returns a list of companies |
CustomerApi | delete_customer | DELETE /companies({company_id})/customers({customer_id}) | Deletes an object of type customer in Dynamics 365 Business Central |
CustomerApi | get_customer | GET /companies({company_id})/customers({customer_id}) | Retrieve the properties and relationships of an object of type customer for Dynamics 365 Business Central. |
CustomerApi | list_customers | GET /companies({company_id})/customers | Returns a list of customers |
CustomerApi | patch_customer | PATCH /companies({company_id})/customers({customer_id}) | Updates an object of type customer in Dynamics 365 Business Central |
CustomerApi | post_customer | POST /companies({company_id})/customers | Creates an object of type customer in Dynamics 365 Business Central |
DimensionApi | get_dimension | GET /companies({company_id})/dimensions({dimension_id}) | Retrieve the properties and relationships of an object of type dimension for Dynamics 365 Business Central. |
DimensionApi | list_dimensions | GET /companies({company_id})/dimensions | Returns a list of dimensions |
DimensionSetLineApi | get_dimension_set_lines_for_sales_invoice_line | GET /companies({company_id})/salesInvoices({salesInvoice_id})/salesInvoiceLines({salesInvoiceLine_id})/dimensionSetLines | Retrieve the properties and relationships of the list of dimensionSetLines for a salesInvoiceLine. |
DimensionSetLineApi | post_dimension_set_line | POST /companies({company_id})/salesInvoices({salesInvoice_id})/salesInvoiceLines({salesInvoiceLine_id})/dimensionSetLines | Creates an object of type dimensionSetLine in Dynamics 365 Business Central |
PaymentTermApi | delete_payment_term | DELETE /companies({company_id})/paymentTerms({paymentTerm_id}) | Deletes an object of type paymentTerm in Dynamics 365 Business Central |
PaymentTermApi | get_payment_term | GET /companies({company_id})/paymentTerms({paymentTerm_id}) | Retrieve the properties and relationships of an object of type paymentTerm for Dynamics 365 Business Central. |
PaymentTermApi | list_payment_terms | GET /companies({company_id})/paymentTerms | Returns a list of paymentTerms |
PaymentTermApi | patch_payment_term | PATCH /companies({company_id})/paymentTerms({paymentTerm_id}) | Updates an object of type paymentTerm in Dynamics 365 Business Central |
PaymentTermApi | post_payment_term | POST /companies({company_id})/paymentTerms | Creates an object of type paymentTerm in Dynamics 365 Business Central |
PurchaseInvoiceApi | delete_purchase_invoice | DELETE /companies({company_id})/purchaseInvoices({purchaseInvoice_id}) | Deletes an object of type purchaseInvoice in Dynamics 365 Business Central |
PurchaseInvoiceApi | get_purchase_invoice | GET /companies({company_id})/purchaseInvoices({purchaseInvoice_id}) | Retrieve the properties and relationships of an object of type purchaseInvoice for Dynamics 365 Business Central. |
PurchaseInvoiceApi | list_purchase_invoices | GET /companies({company_id})/purchaseInvoices | Returns a list of purchaseInvoices |
PurchaseInvoiceApi | patch_purchase_invoice | PATCH /companies({company_id})/purchaseInvoices({purchaseInvoice_id}) | Updates an object of type purchaseInvoice in Dynamics 365 Business Central |
PurchaseInvoiceApi | post_purchase_invoice | POST /companies({company_id})/purchaseInvoices | Creates an object of type purchaseInvoice in Dynamics 365 Business Central |
SalesInvoiceApi | delete_sales_invoice | DELETE /companies({company_id})/salesInvoices({salesInvoice_id}) | Deletes an object of type salesInvoice in Dynamics 365 Business Central |
SalesInvoiceApi | get_sales_invoice | GET /companies({company_id})/salesInvoices({salesInvoice_id}) | Retrieve the properties and relationships of an object of type salesInvoice for Dynamics 365 Business Central. |
SalesInvoiceApi | list_sales_invoices | GET /companies({company_id})/salesInvoices | Returns a list of salesInvoices |
SalesInvoiceApi | patch_sales_invoice | PATCH /companies({company_id})/salesInvoices({salesInvoice_id}) | Updates an object of type salesInvoice in Dynamics 365 Business Central |
SalesInvoiceApi | post_sales_invoice | POST /companies({company_id})/salesInvoices | Creates an object of type salesInvoice in Dynamics 365 Business Central |
SalesInvoiceLineApi | delete_sales_invoice_line_for_sales_invoice | DELETE /companies({company_id})/salesInvoices({salesInvoice_id})/salesInvoiceLines('{salesInvoiceLine_id}') | Deletes an object of type salesInvoiceLine in Dynamics 365 Business Central |
SalesInvoiceLineApi | get_sales_invoice_line_for_sales_invoice | GET /companies({company_id})/salesInvoices({salesInvoice_id})/salesInvoiceLines('{salesInvoiceLine_id}') | Retrieve the properties and relationships of an object of type salesInvoiceLine for Dynamics 365 Business Central. |
SalesInvoiceLineApi | list_sales_invoice_lines | GET /companies({company_id})/salesInvoiceLines | Returns a list of salesInvoiceLines |
SalesInvoiceLineApi | list_sales_invoice_lines_for_sales_invoice | GET /companies({company_id})/salesInvoices({salesInvoice_id})/salesInvoiceLines | Returns a list of salesInvoiceLines |
SalesInvoiceLineApi | patch_sales_invoice_line_for_sales_invoice | PATCH /companies({company_id})/salesInvoices({salesInvoice_id})/salesInvoiceLines('{salesInvoiceLine_id}') | Updates an object of type salesInvoiceLine in Dynamics 365 Business Central |
SalesInvoiceLineApi | post_sales_invoice_line | POST /companies({company_id})/salesInvoiceLines | Creates an object of type salesInvoiceLine in Dynamics 365 Business Central |
SalesInvoiceLineApi | post_sales_invoice_line_for_sales_invoice | POST /companies({company_id})/salesInvoices({salesInvoice_id})/salesInvoiceLines | Creates an object of type salesInvoiceLine in Dynamics 365 Business Central |
VendorApi | delete_vendor | DELETE /companies({company_id})/vendors({vendor_id}) | Deletes an object of type vendor in Dynamics 365 Business Central |
VendorApi | get_vendor | GET /companies({company_id})/vendors({vendor_id}) | Retrieve the properties and relationships of an object of type vendor for Dynamics 365 Business Central. |
VendorApi | list_vendors | GET /companies({company_id})/vendors | Returns a list of vendors |
VendorApi | patch_vendor | PATCH /companies({company_id})/vendors({vendor_id}) | Updates an object of type vendor in Dynamics 365 Business Central |
VendorApi | post_vendor | POST /companies({company_id})/vendors | Creates an object of type vendor in Dynamics 365 Business Central |
- Account
- AgedAccountsPayable
- AgedAccountsReceivable
- Attachments
- BalanceSheet
- BankAccount
- CashFlowStatement
- Company
- CompanyInformation
- CountryRegion
- Currency
- Customer
- CustomerFinancialDetail
- CustomerPayment
- CustomerPaymentJournal
- CustomerSale
- DefaultDimensions
- Dimension
- DimensionLine
- DimensionSetLine
- DimensionValue
- Dimensiontype
- Documentlineobjectdetailstype
- Employee
- GeneralLedgerEntry
- GeneralLedgerEntryAttachments
- IncomeStatement
- InlineResponse200
- InlineResponse2001
- InlineResponse2002
- InlineResponse2003
- InlineResponse2004
- InlineResponse2005
- InlineResponse2006
- InlineResponse2007
- InlineResponse2008
- Item
- ItemCategory
- Itemunitofmeasureconversiontype
- Journal
- JournalLine
- PaymentMethod
- PaymentTerm
- PdfDocument
- Picture
- Postaladdresstype
- Project
- PurchaseInvoice
- PurchaseInvoiceLine
- RetainedEarningsStatement
- SalesCreditMemo
- SalesCreditMemoLine
- SalesInvoice
- SalesInvoiceLine
- SalesOrder
- SalesOrderLine
- SalesQuote
- SalesQuoteLine
- ShipmentMethod
- TaxArea
- TaxGroup
- TimeRegistrationEntry
- TrialBalance
- UnitOfMeasure
- Unitofmeasuretype
- Vendor
- VendorPurchase
- Type: OAuth
- Flow: implicit
- Authorization URL: https://login.windows.net/common/oauth2/authorize?resource=https://api.businesscentral.dynamics.com
- Scopes:
- Financials.ReadWrite.All: financials.read.write.all
If the OpenAPI document is large, imports in pybusinesscentral.apis and pybusinesscentral.models may fail with a RecursionError indicating the maximum recursion limit has been exceeded. In that case, there are a couple of solutions:
Solution 1: Use specific imports for apis and models like:
from pybusinesscentral.api.default_api import DefaultApi
from pybusinesscentral.model.pet import Pet
Solution 2: Before importing the package, adjust the maximum recursion limit as shown below:
import sys
sys.setrecursionlimit(1500)
import pybusinesscentral
from pybusinesscentral.apis import *
from pybusinesscentral.models import *