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https://github.com/uptick/pybusinesscentral

Python API for Business Central
https://github.com/uptick/pybusinesscentral

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Python API for Business Central

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README

          

# pybusinesscentral
(v2.0) Business Central Standard APIs

[![PyPI version](https://badge.fury.io/py/pybusinesscentral.svg)](https://pypi.org/project/pybusinesscentral)

This Python package is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:

- API version: 2.0.0
- Package version: 3.9.0
- Generator version: 7.13.0
- Build package: org.openapitools.codegen.languages.PythonClientCodegen

**NOTE**: Our OpenAPI spec file (`bcoas2.0.yml`) is modified from the original spec file located [here](https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/api-reference/v2.0/dynamics-open-api). It only generates what we require, and fixes typing issues that cause invoice, credit note and purchase order bill interactions to fail on later versions of the `openapi-generator` because of the increased strictness in Pydantic v2.

## Requirements.

Python 3.9+

## Installation & Usage
### pip install

If the python package is hosted on a repository, you can install directly using:

```sh
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:
```python
import pybusinesscentral
```

### Setuptools

Install via [Setuptools](http://pypi.python.org/pypi/setuptools).

```sh
python setup.py install --user
```
(or `sudo python setup.py install` to install the package for all users)

Then import the package:
```python
import pybusinesscentral
```

### Tests

Execute `pytest` to run the tests.

## Getting Started

Please follow the [installation procedure](#installation--usage) and then run the following:

```python

import pybusinesscentral
from pybusinesscentral.rest import ApiException
from pprint import pprint

# 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.

configuration.access_token = os.environ["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 = pybusinesscentral.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 = ['select_example'] # List[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)
print("The response of AccountApi->get_account:\n")
pprint(api_response)
except ApiException as e:
print("Exception when calling AccountApi->get_account: %s\n" % e)

```

## Documentation for API Endpoints

All URIs are relative to *https://api.businesscentral.dynamics.com/v2.0/sandbox/api/v2.0*

Class | Method | HTTP request | Description
------------ | ------------- | ------------- | -------------
*AccountApi* | [**get_account**](docs/AccountApi.md#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**](docs/AccountApi.md#list_accounts) | **GET** /companies({company_id})/accounts | Returns a list of accounts
*CompanyApi* | [**get_company**](docs/CompanyApi.md#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**](docs/CompanyApi.md#list_companies) | **GET** /companies | Returns a list of companies
*CustomerApi* | [**delete_customer**](docs/CustomerApi.md#delete_customer) | **DELETE** /companies({company_id})/customers({customer_id}) | Deletes an object of type customer in Dynamics 365 Business Central
*CustomerApi* | [**get_customer**](docs/CustomerApi.md#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**](docs/CustomerApi.md#list_customers) | **GET** /companies({company_id})/customers | Returns a list of customers
*CustomerApi* | [**patch_customer**](docs/CustomerApi.md#patch_customer) | **PATCH** /companies({company_id})/customers({customer_id}) | Updates an object of type customer in Dynamics 365 Business Central
*CustomerApi* | [**post_customer**](docs/CustomerApi.md#post_customer) | **POST** /companies({company_id})/customers | Creates an object of type customer in Dynamics 365 Business Central
*DimensionApi* | [**get_dimension**](docs/DimensionApi.md#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**](docs/DimensionApi.md#list_dimensions) | **GET** /companies({company_id})/dimensions | Returns a list of dimensions
*DimensionSetLineApi* | [**get_dimension_set_lines_for_sales_credit_memo_line**](docs/DimensionSetLineApi.md#get_dimension_set_lines_for_sales_credit_memo_line) | **GET** /companies({company_id})/salesCreditMemos({salesCreditMemo_id})/salesCreditMemoLines({salesCreditMemoLine_id})/dimensionSetLines | Retrieve the properties and relationships of the list of dimensionSetLines for a salesCreditMemoLine.
*DimensionSetLineApi* | [**get_dimension_set_lines_for_sales_invoice_line**](docs/DimensionSetLineApi.md#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_sales_credit_memo_dimension_set_line**](docs/DimensionSetLineApi.md#post_sales_credit_memo_dimension_set_line) | **POST** /companies({company_id})/salesCreditMemos({salesCreditMemo_id})/salesCreditMemoLines({salesCreditMemoLine_id})/dimensionSetLines | Creates an object of type dimensionSetLine in Dynamics 365 Business Central
*DimensionSetLineApi* | [**post_sales_invoice_dimension_set_line**](docs/DimensionSetLineApi.md#post_sales_invoice_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**](docs/PaymentTermApi.md#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**](docs/PaymentTermApi.md#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**](docs/PaymentTermApi.md#list_payment_terms) | **GET** /companies({company_id})/paymentTerms | Returns a list of paymentTerms
*PaymentTermApi* | [**patch_payment_term**](docs/PaymentTermApi.md#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**](docs/PaymentTermApi.md#post_payment_term) | **POST** /companies({company_id})/paymentTerms | Creates an object of type paymentTerm in Dynamics 365 Business Central
*PurchaseInvoiceApi* | [**delete_purchase_invoice**](docs/PurchaseInvoiceApi.md#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**](docs/PurchaseInvoiceApi.md#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**](docs/PurchaseInvoiceApi.md#list_purchase_invoices) | **GET** /companies({company_id})/purchaseInvoices | Returns a list of purchaseInvoices
*PurchaseInvoiceApi* | [**patch_purchase_invoice**](docs/PurchaseInvoiceApi.md#patch_purchase_invoice) | **PATCH** /companies({company_id})/purchaseInvoices({purchaseInvoice_id}) | Updates an object of type purchaseInvoice in Dynamics 365 Business Central
*PurchaseInvoiceApi* | [**post_action_purchase_invoices**](docs/PurchaseInvoiceApi.md#post_action_purchase_invoices) | **POST** /companies({company_id})/purchaseInvoices({purchaseInvoice_id})/Microsoft.NAV.post | Performs the post action for purchaseInvoices entity
*PurchaseInvoiceApi* | [**post_purchase_invoice**](docs/PurchaseInvoiceApi.md#post_purchase_invoice) | **POST** /companies({company_id})/purchaseInvoices | Creates an object of type purchaseInvoice in Dynamics 365 Business Central
*PurchaseInvoiceLineApi* | [**delete_purchase_invoice_line_for_purchase_invoice**](docs/PurchaseInvoiceLineApi.md#delete_purchase_invoice_line_for_purchase_invoice) | **DELETE** /companies({company_id})/purchaseInvoices({purchaseInvoice_id})/purchaseInvoiceLines('{purchaseInvoiceLine_id}') | Deletes an object of type purchaseInvoiceLine in Dynamics 365 Business Central
*PurchaseInvoiceLineApi* | [**get_purchase_invoice_line_for_purchase_invoice**](docs/PurchaseInvoiceLineApi.md#get_purchase_invoice_line_for_purchase_invoice) | **GET** /companies({company_id})/purchaseInvoices({purchaseInvoice_id})/purchaseInvoiceLines('{purchaseInvoiceLine_id}') | Retrieve the properties and relationships of an object of type purchaseInvoiceLine for Dynamics 365 Business Central.
*PurchaseInvoiceLineApi* | [**list_purchase_invoice_lines**](docs/PurchaseInvoiceLineApi.md#list_purchase_invoice_lines) | **GET** /companies({company_id})/purchaseInvoiceLines | Returns a list of purchaseInvoiceLines
*PurchaseInvoiceLineApi* | [**list_purchase_invoice_lines_for_purchase_invoice**](docs/PurchaseInvoiceLineApi.md#list_purchase_invoice_lines_for_purchase_invoice) | **GET** /companies({company_id})/purchaseInvoices({purchaseInvoice_id})/purchaseInvoiceLines | Returns a list of purchaseInvoiceLines
*PurchaseInvoiceLineApi* | [**patch_purchase_invoice_line_for_purchase_invoice**](docs/PurchaseInvoiceLineApi.md#patch_purchase_invoice_line_for_purchase_invoice) | **PATCH** /companies({company_id})/purchaseInvoices({purchaseInvoice_id})/purchaseInvoiceLines('{purchaseInvoiceLine_id}') | Updates an object of type purchaseInvoiceLine in Dynamics 365 Business Central
*PurchaseInvoiceLineApi* | [**post_purchase_invoice_line**](docs/PurchaseInvoiceLineApi.md#post_purchase_invoice_line) | **POST** /companies({company_id})/purchaseInvoiceLines | Creates an object of type purchaseInvoiceLine in Dynamics 365 Business Central
*PurchaseInvoiceLineApi* | [**post_purchase_invoice_line_for_purchase_invoice**](docs/PurchaseInvoiceLineApi.md#post_purchase_invoice_line_for_purchase_invoice) | **POST** /companies({company_id})/purchaseInvoices({purchaseInvoice_id})/purchaseInvoiceLines | Creates an object of type purchaseInvoiceLine in Dynamics 365 Business Central
*SalesCreditMemoApi* | [**delete_sales_credit_memo**](docs/SalesCreditMemoApi.md#delete_sales_credit_memo) | **DELETE** /companies({company_id})/salesCreditMemos({salesCreditMemo_id}) | Deletes an object of type salesCreditMemo in Dynamics 365 Business Central
*SalesCreditMemoApi* | [**get_sales_credit_memo**](docs/SalesCreditMemoApi.md#get_sales_credit_memo) | **GET** /companies({company_id})/salesCreditMemos({salesCreditMemo_id}) | Retrieve the properties and relationships of an object of type salesCreditMemo for Dynamics 365 Business Central.
*SalesCreditMemoApi* | [**list_sales_credit_memos**](docs/SalesCreditMemoApi.md#list_sales_credit_memos) | **GET** /companies({company_id})/salesCreditMemos | Returns a list of salesCreditMemos
*SalesCreditMemoApi* | [**patch_sales_credit_memo**](docs/SalesCreditMemoApi.md#patch_sales_credit_memo) | **PATCH** /companies({company_id})/salesCreditMemos({salesCreditMemo_id}) | Updates an object of type salesCreditMemo in Dynamics 365 Business Central
*SalesCreditMemoApi* | [**post_action_sales_credit_memos**](docs/SalesCreditMemoApi.md#post_action_sales_credit_memos) | **POST** /companies({company_id})/salesCreditMemos({salesCreditMemo_id})/Microsoft.NAV.post | Performs the post action for salesCreditMemos entity
*SalesCreditMemoApi* | [**post_and_send_action_sales_credit_memos**](docs/SalesCreditMemoApi.md#post_and_send_action_sales_credit_memos) | **POST** /companies({company_id})/salesCreditMemos({salesCreditMemo_id}) | Performs the postAndSend action for salesCreditMemos entity
*SalesCreditMemoApi* | [**post_sales_credit_memo**](docs/SalesCreditMemoApi.md#post_sales_credit_memo) | **POST** /companies({company_id})/salesCreditMemos | Creates an object of type salesCreditMemo in Dynamics 365 Business Central
*SalesCreditMemoLineApi* | [**delete_sales_credit_memo_line_for_sales_credit_memo**](docs/SalesCreditMemoLineApi.md#delete_sales_credit_memo_line_for_sales_credit_memo) | **DELETE** /companies({company_id})/salesCreditMemos({salesCreditMemo_id})/salesCreditMemoLines('{salesCreditMemoLine_id}') | Deletes an object of type salesCreditMemoLine in Dynamics 365 Business Central
*SalesCreditMemoLineApi* | [**get_sales_credit_memo_line_for_sales_credit_memo**](docs/SalesCreditMemoLineApi.md#get_sales_credit_memo_line_for_sales_credit_memo) | **GET** /companies({company_id})/salesCreditMemos({salesCreditMemo_id})/salesCreditMemoLines('{salesCreditMemoLine_id}') | Retrieve the properties and relationships of an object of type salesCreditMemoLine for Dynamics 365 Business Central.
*SalesCreditMemoLineApi* | [**list_sales_credit_memo_lines**](docs/SalesCreditMemoLineApi.md#list_sales_credit_memo_lines) | **GET** /companies({company_id})/salesCreditMemoLines | Returns a list of salesCreditMemoLines
*SalesCreditMemoLineApi* | [**list_sales_credit_memo_lines_for_sales_credit_memo**](docs/SalesCreditMemoLineApi.md#list_sales_credit_memo_lines_for_sales_credit_memo) | **GET** /companies({company_id})/salesCreditMemos({salesCreditMemo_id})/salesCreditMemoLines | Returns a list of salesCreditMemoLines
*SalesCreditMemoLineApi* | [**patch_sales_credit_memo_line_for_sales_credit_memo**](docs/SalesCreditMemoLineApi.md#patch_sales_credit_memo_line_for_sales_credit_memo) | **PATCH** /companies({company_id})/salesCreditMemos({salesCreditMemo_id})/salesCreditMemoLines('{salesCreditMemoLine_id}') | Updates an object of type salesCreditMemoLine in Dynamics 365 Business Central
*SalesCreditMemoLineApi* | [**post_sales_credit_memo_line**](docs/SalesCreditMemoLineApi.md#post_sales_credit_memo_line) | **POST** /companies({company_id})/salesCreditMemoLines | Creates an object of type salesCreditMemoLine in Dynamics 365 Business Central
*SalesCreditMemoLineApi* | [**post_sales_credit_memo_line_for_sales_credit_memo**](docs/SalesCreditMemoLineApi.md#post_sales_credit_memo_line_for_sales_credit_memo) | **POST** /companies({company_id})/salesCreditMemos({salesCreditMemo_id})/salesCreditMemoLines | Creates an object of type salesCreditMemoLine in Dynamics 365 Business Central
*SalesInvoiceApi* | [**delete_sales_invoice**](docs/SalesInvoiceApi.md#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**](docs/SalesInvoiceApi.md#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**](docs/SalesInvoiceApi.md#list_sales_invoices) | **GET** /companies({company_id})/salesInvoices | Returns a list of salesInvoices
*SalesInvoiceApi* | [**patch_sales_invoice**](docs/SalesInvoiceApi.md#patch_sales_invoice) | **PATCH** /companies({company_id})/salesInvoices({salesInvoice_id}) | Updates an object of type salesInvoice in Dynamics 365 Business Central
*SalesInvoiceApi* | [**post_action_sales_invoices**](docs/SalesInvoiceApi.md#post_action_sales_invoices) | **POST** /companies({company_id})/salesInvoices({salesInvoice_id})/Microsoft.NAV.post | Performs the post action for salesInvoices entity
*SalesInvoiceApi* | [**post_sales_invoice**](docs/SalesInvoiceApi.md#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**](docs/SalesInvoiceLineApi.md#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**](docs/SalesInvoiceLineApi.md#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**](docs/SalesInvoiceLineApi.md#list_sales_invoice_lines) | **GET** /companies({company_id})/salesInvoiceLines | Returns a list of salesInvoiceLines
*SalesInvoiceLineApi* | [**list_sales_invoice_lines_for_sales_invoice**](docs/SalesInvoiceLineApi.md#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**](docs/SalesInvoiceLineApi.md#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**](docs/SalesInvoiceLineApi.md#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**](docs/SalesInvoiceLineApi.md#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**](docs/VendorApi.md#delete_vendor) | **DELETE** /companies({company_id})/vendors({vendor_id}) | Deletes an object of type vendor in Dynamics 365 Business Central
*VendorApi* | [**get_vendor**](docs/VendorApi.md#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**](docs/VendorApi.md#list_vendors) | **GET** /companies({company_id})/vendors | Returns a list of vendors
*VendorApi* | [**patch_vendor**](docs/VendorApi.md#patch_vendor) | **PATCH** /companies({company_id})/vendors({vendor_id}) | Updates an object of type vendor in Dynamics 365 Business Central
*VendorApi* | [**post_vendor**](docs/VendorApi.md#post_vendor) | **POST** /companies({company_id})/vendors | Creates an object of type vendor in Dynamics 365 Business Central

## Documentation For Models

- [Account](docs/Account.md)
- [AgedAccountsPayable](docs/AgedAccountsPayable.md)
- [AgedAccountsReceivable](docs/AgedAccountsReceivable.md)
- [Attachments](docs/Attachments.md)
- [BalanceSheet](docs/BalanceSheet.md)
- [BankAccount](docs/BankAccount.md)
- [CashFlowStatement](docs/CashFlowStatement.md)
- [Company](docs/Company.md)
- [CompanyInformation](docs/CompanyInformation.md)
- [CountryRegion](docs/CountryRegion.md)
- [Currency](docs/Currency.md)
- [Customer](docs/Customer.md)
- [CustomerFinancialDetail](docs/CustomerFinancialDetail.md)
- [CustomerPayment](docs/CustomerPayment.md)
- [CustomerPaymentJournal](docs/CustomerPaymentJournal.md)
- [CustomerSale](docs/CustomerSale.md)
- [DefaultDimensions](docs/DefaultDimensions.md)
- [Dimension](docs/Dimension.md)
- [DimensionLine](docs/DimensionLine.md)
- [DimensionSetLine](docs/DimensionSetLine.md)
- [DimensionValue](docs/DimensionValue.md)
- [Dimensiontype](docs/Dimensiontype.md)
- [Documentlineobjectdetailstype](docs/Documentlineobjectdetailstype.md)
- [Employee](docs/Employee.md)
- [GeneralLedgerEntry](docs/GeneralLedgerEntry.md)
- [GeneralLedgerEntryAttachments](docs/GeneralLedgerEntryAttachments.md)
- [GeneralLedgerEntryDimensionsInner](docs/GeneralLedgerEntryDimensionsInner.md)
- [IncomeStatement](docs/IncomeStatement.md)
- [Item](docs/Item.md)
- [ItemCategory](docs/ItemCategory.md)
- [Itemunitofmeasureconversiontype](docs/Itemunitofmeasureconversiontype.md)
- [Journal](docs/Journal.md)
- [JournalLine](docs/JournalLine.md)
- [ListAccounts200Response](docs/ListAccounts200Response.md)
- [ListCompanies200Response](docs/ListCompanies200Response.md)
- [ListCustomers200Response](docs/ListCustomers200Response.md)
- [ListDimensions200Response](docs/ListDimensions200Response.md)
- [ListPaymentTerms200Response](docs/ListPaymentTerms200Response.md)
- [ListPurchaseInvoiceLinesForPurchaseInvoice200Response](docs/ListPurchaseInvoiceLinesForPurchaseInvoice200Response.md)
- [ListPurchaseInvoices200Response](docs/ListPurchaseInvoices200Response.md)
- [ListSalesCreditMemoLinesForSalesCreditMemo200Response](docs/ListSalesCreditMemoLinesForSalesCreditMemo200Response.md)
- [ListSalesCreditMemos200Response](docs/ListSalesCreditMemos200Response.md)
- [ListSalesInvoiceLinesForSalesInvoice200Response](docs/ListSalesInvoiceLinesForSalesInvoice200Response.md)
- [ListSalesInvoices200Response](docs/ListSalesInvoices200Response.md)
- [ListVendors200Response](docs/ListVendors200Response.md)
- [PaymentMethod](docs/PaymentMethod.md)
- [PaymentTerm](docs/PaymentTerm.md)
- [PdfDocument](docs/PdfDocument.md)
- [Picture](docs/Picture.md)
- [PostCustomerRequest](docs/PostCustomerRequest.md)
- [PostPaymentTermRequest](docs/PostPaymentTermRequest.md)
- [PostPurchaseInvoiceLineForPurchaseInvoiceRequest](docs/PostPurchaseInvoiceLineForPurchaseInvoiceRequest.md)
- [PostPurchaseInvoiceRequest](docs/PostPurchaseInvoiceRequest.md)
- [PostSalesCreditMemoDimensionSetLineRequest](docs/PostSalesCreditMemoDimensionSetLineRequest.md)
- [PostSalesCreditMemoLineForSalesCreditMemoRequest](docs/PostSalesCreditMemoLineForSalesCreditMemoRequest.md)
- [PostSalesCreditMemoRequest](docs/PostSalesCreditMemoRequest.md)
- [PostSalesInvoiceDimensionSetLineRequest](docs/PostSalesInvoiceDimensionSetLineRequest.md)
- [PostSalesInvoiceLineForSalesInvoiceRequest](docs/PostSalesInvoiceLineForSalesInvoiceRequest.md)
- [PostSalesInvoiceRequest](docs/PostSalesInvoiceRequest.md)
- [PostVendorRequest](docs/PostVendorRequest.md)
- [Postaladdresstype](docs/Postaladdresstype.md)
- [Project](docs/Project.md)
- [PurchaseInvoice](docs/PurchaseInvoice.md)
- [PurchaseInvoiceLine](docs/PurchaseInvoiceLine.md)
- [RetainedEarningsStatement](docs/RetainedEarningsStatement.md)
- [SalesCreditMemo](docs/SalesCreditMemo.md)
- [SalesCreditMemoLine](docs/SalesCreditMemoLine.md)
- [SalesInvoice](docs/SalesInvoice.md)
- [SalesInvoiceLine](docs/SalesInvoiceLine.md)
- [SalesOrder](docs/SalesOrder.md)
- [SalesOrderLine](docs/SalesOrderLine.md)
- [SalesQuote](docs/SalesQuote.md)
- [SalesQuoteLine](docs/SalesQuoteLine.md)
- [ShipmentMethod](docs/ShipmentMethod.md)
- [TaxArea](docs/TaxArea.md)
- [TaxGroup](docs/TaxGroup.md)
- [TimeRegistrationEntry](docs/TimeRegistrationEntry.md)
- [TrialBalance](docs/TrialBalance.md)
- [UnitOfMeasure](docs/UnitOfMeasure.md)
- [Unitofmeasuretype](docs/Unitofmeasuretype.md)
- [Vendor](docs/Vendor.md)
- [VendorPurchase](docs/VendorPurchase.md)


## Documentation For Authorization

Authentication schemes defined for the API:

### oAuth

- **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

## Notes for Large OpenAPI documents
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 *
```