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Overview
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Concepts
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Pulling documents
The invoice counter (seq)
Acks
Retrying safely (Idempotency-Key)
Errors
Rate limits
ERP mode
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Build a pull connector
Read invoices by seq and catch a gap
Push master data
Recover after a lost cursor
Retries, 429 and token rotation
Dynamics 365 F&O connector
API reference
Overview
Client
Overview
Who am I
GET
Orders
Overview
Answer many documents of one kind
POST
Orders, by version
GET
One order
GET
Answer an order
POST
Documents
Overview
Invoices, by version or by seq
GET
Where the invoice stream stands
GET
One invoice
GET
Answer one invoice
POST
Payments, by version or by seq
GET
Where the payment stream stands
GET
One payment
GET
Answer one payment
POST
Returns, by version or by seq
GET
Where the return stream stands
GET
One return
GET
Answer one return
POST
Master data
Overview
Push up to 500 records in one call
POST
Push a customer by your key
PUT
Remove a pushed customer
DELETE
Push a customer's balance
PUT
Push a branch by your keys
PUT
Remove a pushed branch
DELETE
Push a price list header
PUT
Push resolved prices
PUT
Push a product
PUT
Replace a product's sellable units
PUT
Push a unit
PUT
Lookup
Overview
Find a record by your key or ours
GET
A code list to map
GET
Error codes
Go-live checklist
Downloads
Changelog and versioning
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Overview
Orders
Section titled “Orders”
Orders to book in the ERP: pull by version, answer with an ack.
Operations
Section titled “Operations”
POST
/api/integration/v1/acks
GET
/api/integration/v1/orders
GET
/api/integration/v1/orders/{orderId}
POST
/api/integration/v1/orders/{orderId}/ack
