Documentation Index
Fetch the complete documentation index at: https://docs.useparagon.com/llms.txt
Use this file to discover all available pages before exploring further.
Tools
Create Vendor
Update Vendor
Get Vendor By ID
Search Vendor
Delete Vendor
Create Purchase Invoice
Update Purchase Invoice
Post Purchase Invoice
Get Purchase Invoice By ID
Search For Purchase Invoice
Delete Purchase Invoice
Create Purchase Invoice Line Item
Update Purchase Invoice Line Item
Get Purchase Invoice Lines
Get Purchase Invoice Line Item By ID
Search Purchase Invoice Line Item
Delete Purchase Invoice Line Item
Get Accounts
Get Account By ID
Create Tax Group
Update Tax Group
Get Tax Group By ID
Search Tax Group
Delete Tax Group
Create Payment Term
Update Payment Term
Get Payment Term By ID
Search Payment Term
Delete Payment Term
Don’t see the tool you need? Define your own using Custom Tools.
Triggers
Record Created
Trigger when a new Dynamics Business Central record is created.
Record Updated
Record Deleted
Don’t see the trigger you need? Define your own using Custom Webhooks.