Apologies if this appears twice, I am not seeing any confirmation that my previous attempt was accepted so am trying again.
The world of Dynamics seems large, and I want to quickly get to the essentials so any pointers to simple, step by step guides would be greatly appreciated.
What I need to do is send purchase invoice data from a vertical market application to Dynamics365.
Every other interface I have written in the past boiled down to populating CSV or XML files with the correct fields and I assume D365 is no different. I am pretty sure it will be a question of mapping source data fields to fields expected by D365.
Where can I find a list of the required fieldnames in D365?
I will be sending supplier invoice data so the fields I am looking for are ones such as:
Supplier Account Code
Invoice Transaction Date
Invoice Payable Date (optional)
Invoice Nett Amount
Invoice Tax Amount
Invoice Gross Amount
Detail Lines:
Item Description
Item Quantity
Item Unit Price
Item Nett Price
Item Tax Code
Item Tax Amount
Item Gross Amount
All rather standard items which I am sure D365 handles with ease. Yet in my initial searches I didn't find anything that explained the names of the fields.
I had a look here but couldn't quickly find a link to where I find out the fieldnames, and ideally some sample files or sample code.
docs.microsoft.com/.../data-management-api
Thanks for any info.
