I'm trying to get all fields from the Business Central Customer entity, and API doesn't return the full list of properties that represented on the page
So I'm running the following request
https://api.businesscentral.dynamics.com/v2.0/DEV_ENV/api/v2.0/companies(3a6a4d9e-0000-0000-0000-d4bf220a4312)/customers?$expand=currency, paymentTerm, shipmentMethod, paymentMethod, customerFinancialDetail, defaultDimensions, agedAccountsReceivable, contactsInformation&$filter=number eq '1003058'
And expect to get also these properties in addition to the standard, but as the result of the request I'm getting the following data:
actual result:
{
"@odata.context": "https://api.businesscentral.dynamics.com/v2.0/DEV_ENV/api/v2.0/$metadata#companies(3a6a4d9e-0000-0000-0000-d4bf220a4312)/customers",
"value": [
{
"@odata.etag": "W/\"qwert\"",
"id": "40ae2178-0000-0000-0000-00224827599f",
"number": "1003058",
"displayName": "Test Cust",
"type": "Company",
"addressLine1": "line 1",
"addressLine2": "",
"city": "Cali",
"state": "CA",
"country": "US",
"postalCode": "000000",
"phoneNumber": "12345678",
"email": "test@test.com",
"website": "",
"salespersonCode": "",
"balanceDue": 1819,
"creditLimit": 0,
"taxLiable": false,
"taxAreaId": "00000000-0000-0000-0000-000000000000",
"taxAreaDisplayName": "",
"taxRegistrationNumber": "",
"currencyId": "00000000-0000-0000-0000-000000000000",
"currencyCode": "USD",
"paymentTermsId": "a2ba2a82-0000-0000-0000-0022482c59bf",
"shipmentMethodId": "00000000-0000-0000-0000-000000000000",
"paymentMethodId": "00000000-0000-0000-0000-000000000000",
"blocked": "_x0020_",
"lastModifiedDateTime": "2022-03-29T20:16:25.853Z",
"currency": null,
"paymentTerm": {
"@odata.etag": "W/\"23556\"",
"id": "a2ba2a82-0000-0000-0000-0022482c59bf",
"code": "NET 30",
"displayName": "",
"dueDateCalculation": "30D",
"discountDateCalculation": "",
"discountPercent": 0,
"calculateDiscountOnCreditMemos": false,
"lastModifiedDateTime": "2022-04-30T04:35:25.47Z"
},
"shipmentMethod": null,
"paymentMethod": null,
"customerFinancialDetail": {
"@odata.etag": "W/\"tyuutu=\"",
"id": "40ae2178-0000-0000-0000-00224827599f",
"number": "1000000",
"balance": 1819,
"totalSalesExcludingTax": 2168,
"overdueAmount": 0
},
"defaultDimensions": [],
"agedAccountsReceivable": {
"@odata.etag": "W/\"qwer123\"",
"customerId": "40ae2178-0000-0000-0000-00224827599f",
"customerNumber": "100000",
"name": "cust name",
"currencyCode": "",
"balanceDue": 1819,
"currentAmount": 1819,
"period1Amount": 0,
"period2Amount": 0,
"period3Amount": 0,
"agedAsOfDate": "2022-05-18",
"periodLengthFilter": "30D"
},
"contactsInformation": [
{
"@odata.etag": "W/\"Jqwert\"",
"contactId": "71a7194a-0000-0000-0000-000d3a4e517b",
"contactNumber": "CT000000",
"contactName": "My",
"contactType": "Company",
"relatedId": "40ae2178-0000-0000-0000-00224827599f",
"relatedType": "Customer"
}
]
}
]
}
