Microsoft Dynamics 365 Finance and Operations

Integrate your application with the Microsoft Dynamics 365 Finance and Operations API

🚀 Quickstart

Connect to Microsoft Dynamics 365 Finance and Operations with Nango and see data flow in 2 minutes.

1. Create the integration

   In Nango (free signup), go to Integrations -> Configure New Integration -> Microsoft Dynamics 365 Finance and Operations.

2. Authorize Microsoft Dynamics 365 Finance and Operations

   Go to Connections -> Add Test Connection -> Authorize, then enter your Tenant ID and Environment URL, and log in to Microsoft Dynamics 365 Finance and Operations. Later, you’ll let your users do the same directly from your app.

3. Call the Microsoft Dynamics 365 Finance and Operations API

   Let’s make your first request to the Microsoft Dynamics 365 Finance and Operations OData API (list the data entities available in the environment). Replace the placeholders below with your Environment API key, integration ID, and connection ID:

   cURL

   curl "https://api.nango.dev/proxy/data" \
     -H "Authorization: Bearer <NANGO-API-KEY>" \
     -H "Provider-Config-Key: <INTEGRATION-ID>" \
     -H "Connection-Id: <CONNECTION-ID>"
   

   Node

   Install Nango’s backend SDK with npm i @nangohq/node. Then run:

   import { Nango } from '@nangohq/node';
   
   const nango = new Nango({ apiKey: '<NANGO-API-KEY>' });
   
   const res = await nango.get({
       endpoint: '/data',
       providerConfigKey: '<INTEGRATION-ID>',
       connectionId: '<CONNECTION-ID>'
   });
   
   console.log(res.data);
   

   Or fetch credentials with the Node SDK or API.

   ✅ You’re connected! Check the Logs tab in Nango to inspect requests.

4. Implement Nango in your app

   Follow our Auth implementation guide to integrate Nango in your app.

   To obtain your own credentials, follow the setup guide linked below.

📚 Microsoft Dynamics 365 Finance and Operations Integration Guides

Nango maintained guides for common use cases.

• How to register your own Microsoft Dynamics 365 Finance and Operations API OAuth app Register an OAuth app with Microsoft Entra ID and obtain credentials to connect Microsoft Dynamics 365 Finance and Operations to Nango

• How do I link my account? Find your Tenant ID and Environment URL to connect Microsoft Dynamics 365 Finance and Operations

Official docs: Service endpoints overview

🧩 Pre-built syncs & tools for Microsoft Dynamics 365 Finance and Operations

Explore Nango-provided tools in your dashboard. Extend and customize them to fit your needs.

Others

Function name	Description	Type
create-customer	Create a customer.	Tool
create-free-text-invoice	Create a free text invoice header	Tool
create-ledger-journal	Create a general ledger journal header	Tool
create-purchase-order	Create a purchase order header.	Tool
create-sales-order	Create a sales order header	Tool
create-sales-quotation	Create a sales quotation header	Tool
create-vendor	Create a vendor	Tool
delete-free-text-invoice	Delete a draft (unposted) free text invoice header.	Tool
delete-ledger-journal	Delete a draft (unposted) general ledger journal header.	Tool
delete-sales-quotation	Delete a draft sales quotation header.	Tool
get-customer-payment-journal	Retrieve a customer payment journal header.	Tool
get-customer	Retrieve a customer.	Tool
get-free-text-invoice	Retrieve a free text invoice header	Tool
get-ledger-journal	Retrieve a general ledger journal header.	Tool
get-purchase-order	Retrieve a purchase order header.	Tool
get-released-product	Retrieve a released product	Tool
get-sales-order	Retrieve a sales order header.	Tool
get-sales-quotation	Retrieve a sales quotation header.	Tool
get-vendor-payment-journal	Retrieve a vendor payment journal header.	Tool
get-vendor	Retrieve a vendor.	Tool
list-chart-of-accounts	List charts of accounts.	Tool
list-currencies	List currencies configured for the tenant.	Tool
list-customer-groups	List customer groups (used as CustomerGroupId on customers).	Tool
list-customer-payment-journal-lines	List customer payment journal lines, optionally scoped to a parent journal.	Tool
list-customer-payment-journals	List customer (AR) payment journal headers.	Tool
list-customer-payment-methods	List customer payment methods.	Tool
list-customers	List customers.	Tool
list-free-text-invoice-lines	List free text invoice lines, optionally scoped to a parent invoice.	Tool
list-free-text-invoices	List free text (miscellaneous) customer invoice headers.	Tool
list-ledger-journal-lines	List general ledger journal lines, optionally scoped to a parent journal.	Tool
list-ledger-journals	List general ledger journal headers	Tool
list-legal-entities	List legal entities (companies/data areas).	Tool
list-main-accounts	List general ledger main accounts.	Tool
list-payment-terms	List payment terms.	Tool
list-purchase-order-lines	List purchase order lines, optionally scoped to a parent purchase order.	Tool
list-purchase-orders	List purchase order headers.	Tool
list-released-products	List released products (items)	Tool
list-sales-order-lines	List sales order lines, optionally scoped to a parent sales order.	Tool
list-sales-orders	List sales order headers.	Tool
list-sales-quotation-lines	List sales quotation lines, optionally scoped to a parent quotation.	Tool
list-sales-quotations	List sales quotation headers.	Tool
list-tax-groups	List sales tax groups.	Tool
list-units-of-measure	List units of measure.	Tool
list-vendor-groups	List vendor groups (used as VendorGroupId on vendors).	Tool
list-vendor-payment-journal-lines	List vendor payment journal lines, optionally scoped to a parent journal.	Tool
list-vendor-payment-journals	List vendor (AP) payment journal headers.	Tool
list-vendors	List vendors.	Tool
list-warehouses	List warehouses.	Tool
list-workers	List workers (employees).	Tool
update-customer	Update a customer.	Tool
update-purchase-order	Update a purchase order header	Tool
update-sales-order	Update a sales order header.	Tool
update-vendor	Update a vendor.	Tool
customer-payment-journals	Sync customer (AR) payment journal headers	Sync
customers	Sync customers.	Sync
free-text-invoices	Sync free text (miscellaneous) customer invoice headers.	Sync
ledger-journals	Sync general ledger journal headers.	Sync
legal-entities	Sync legal entities (companies/data areas).	Sync
main-accounts	Sync general ledger main accounts	Sync
purchase-order-lines	Sync purchase order lines.	Sync
purchase-orders	Sync purchase order headers	Sync
released-products	Sync released products (items).	Sync
sales-order-lines	Sync sales order lines.	Sync
sales-orders	Sync sales order headers.	Sync
sales-quotations	Sync sales quotation headers	Sync
vendor-payment-journals	Sync vendor (AP) payment journal headers.	Sync
vendors	Sync vendors.	Sync
warehouses	Sync warehouses.	Sync
workers	Sync workers (employees)	Sync

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