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Business Central Onboard a Customer

A 3-step recipe with Microsoft Dynamics NAV. We can help you get access.

Recipe · 3 steps

Business Central Onboard a Customer

with Microsoft Dynamics NAV · Customer Data Management

Create a customer in a Business Central company and verify it persisted.

  1. Confirm the supplied company id exists in the tenant before writing any master data to it.
  2. Create a new customer object in the resolved company using the supplied profile fields.
  3. Read the newly created customer back by its generated id to confirm the record persisted in Business Central.
What you'll need to have ready
  • companyId: The UUID of the Business Central company to create the customer in.
  • number: The customer number/code to assign (optional, may be auto-numbered).
  • displayName: The customer display name.
  • type: The customer type, either Person or Company.
  • email: The customer email address.
  • phoneNumber: The customer phone number.
  • city: The customer city.
  • country: The customer country/region code.
  • currencyCode: The currency code for the customer.
For your developer

Arazzo workflow navision:onboard-customer, 3 operations: listCompanies → createCustomer → getCustomer. Specs on APIs.io.

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