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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Get accounts receivabl...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Get accounts receivable data from Odata Dynamics F&O API

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Posted on by RG-05070907-0 6
Hi, we are trying to get all open invoices / transactions from F&O. We have looked at the different API calls but none of them contain all information. But we also do not see any fields could to help connect multiple calls. 
 
The first call is easy. We can use data/CustomersV3 to integrate all clients. 
The second call is more difficult. We are looking for all open transactions. 
 
We have found the call CustTransOpens which includes a lot of usefull information but not all information. For example the Invoice number is not given as available field. We have looked at the call SalesInvoiceHeadersV4 but this call does not include due date etc. We would love to take the data from both calls but the calls do not include a unique number. Is there another call we have to look into? 
I have the same question (0)
  • Mohamed Amine Mahmoudi Profile Picture
    Mohamed Amine Mahmoudi 26,449 Super User 2025 Season 2 on at
    Hi,
     
    Try to call this PaymentJournalLineSettledInvoices
    otherwise i think you must create a custom data entity to apply your business logic.
     
    Best regards,
    Mohamed Amine MAHMOUDI
  • Suggested answer
    Anton Venter Profile Picture
    Anton Venter 20,346 Super User 2025 Season 2 on at
    Hello,
     
    You will definitely need a custom data entity for the open transactions / invoices. Make sure the data entity is Data Management enabled, because exporting the data using Data Management is much faster than with ODATA.

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