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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

Get Accounts

Create Vendor

Update Vendor

Get Vendor By ID

Search Vendors

Create Bill

Update Bill

Get Bill By ID

Delete Bill

Search Bills

Create Bill Line Item

Update Bill Line Item

Get Bill Line Item By ID

Search Bill Line Items

Delete Bill Line Item

Create Customer

Update Customer

Get Customer By ID

Search Customers

Delete Customer

Create Invoice

Update Invoice

Get Invoice By ID

Search Invoices

Delete Invoice

Create Invoice Line Item

Update Invoice Line Item

Get Invoice Line Item By ID

Search Invoice Line Items

Delete Invoice Line Item

Create Payment Journal

Update Payment Journal

Get Payment Journal By ID

Search Payment Journals

Delete Payment Journal

Create Payment Journal Line Item

Update Payment Journal Line Item

Get Payment Journal Line Item By ID

Search Payment Journal Line Items

Delete Payment Journal Line Item

Don’t see the tool you need? Define your own using Custom Tools.

Triggers

No prebuilt ActionKit triggers are currently available for Dynamics 365 Finance. You can define your own using Custom Webhooks.