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Business Central Onboard a Vendor

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

Recipe · 3 steps

Business Central Onboard a Vendor

with Microsoft Dynamics NAV

Create a vendor 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 vendor object in the resolved company using the supplied profile fields.
  3. Read the newly created vendor 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 vendor in.
  • number: The vendor number/code to assign (optional, may be auto-numbered).
  • displayName: The vendor display name.
  • email: The vendor email address.
  • phoneNumber: The vendor phone number.
  • city: The vendor city.
  • country: The vendor country/region code.
  • taxRegistrationNumber: The vendor tax registration number.
  • currencyCode: The currency code for the vendor.
For your developer

Arazzo workflow navision:onboard-vendor, 3 operations: listCompanies → createVendor → getVendor. Specs on APIs.io.

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