Web Services

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The standard shipment provides various Web services for the necessary exchange of data with EASY Invoice. These services can be extended or removed, depending on the desired scenario.

Web services are a simple method of making application functions accessible to various external systems and users. By default, Business Central provides a number of objects as Web services to enable enhanced integration with other Microsoft services. You can add other Web services as needed. For more information, please refer to the official documentation: https://docs.microsoft.com/en-us/dynamics365/business-central/across-how-publish-web-service

The table below provides an overview of the individual Web services:

Object type	Object ID	Object name	Caption En	Web service name
Exchanging master data
Page	26	Vendor Card	Vendor card	ECM_VendorCard
Page	425	Vendor Bank Account Card	Vendor bank account card	ECM_VendorBankAccountCard
Page	426	Vendor Bank Account List	Vendor bank account list	ECM_VendorBankAccountList
Page	30	Item Card	Item card	ECM_ItemCard
Page	31	Items	Items	ECM_ItemList
Page	5498	Units of Measure (Entity)*	Units of measure	ECM_UnitsofMeasureEntity
Page	18	G/L Account List	G/L account list	ECM_GLAccountList
Page	314	General Posting Setup	General posting setup	ECM_GeneralPostingSetup
Page	472	VAT Posting Setup	Sales tax/VAT posting setup	ECM_VATPostingSetup
Page	5600	Fixed Asset Card	Fixed asset card	ECM_FixedAssetCard
Page	5601	Fixed Assets	Fixed assets	ECM_FixedAssetList
Page	76	Resource Card	Resource card	ECM_ResourceCard
Page	77	Resources	Resources	ECM_ResourceList
Page	52	Purchase Credit Memo	Purchase credit memo	ECM_PurchaseCreditMemo
Page	51	Purchase Invoice	Purchase invoice	ECM_PurchaseInvoice
Page	50	Purchase Order	Purchase order	ECM_PurchaseOrder
Page	54	Lines	Lines	ECM_PurchaseOrderSubform
Page	6640	Purchase Return Order	Purchase return order	ECM_PurchaseReturnOrder
Page	6641	Lines	Lines	ECM_PurchaseReturnOrderSubform
Page	5709	Get Receipt Lines	Get receipt lines	ECM_GetReceiptLines
Page	6648	Get Return Shipment Lines	Get return shipment lines	ECM_GetReturnShipmentLines
Dimension queries
Query	5125001	ECM Dimension Value 1	Global dimension value 1	ECM_DimensionValue1
Query	5125002	ECM Dimension Value 2	Global dimension value 2	ECM_DimensionValue2
Query	5125003	ECM Dimension Value 3	Global dimension value 3	ECM_DimensionValue3
Query	5125004	ECM Dimension Value 4	Global dimension value 4	ECM_DimensionValue4
Query	5125005	ECM Dimension Value 5	Global dimension value 5	ECM_DimensionValue5
Query	5125006	ECM Dimension Value 6	Global dimension value 6	ECM_DimensionValue6
Query	5125007	ECM Dimension Value 7	Global dimension value 7	ECM_DimensionValue7
Query	5125008	ECM Dimension Value 8	Global dimension value 8	ECM_DimensionValue8
Invoice data
Code unit	5125041	ECM Invoice JSON Web Service	Invoice JSON Web service	ECM_InvoiceJSONWebService

*The entity tables are no longer supported as of Dynamics 365 Business Central version 21. Therefore, the 209 "Units" table may need to be used instead of the "Units of Measure (Entity)" for this web service.

The ECM Invoice Web Service receives posting data records transferred from EASY Invoice and creates them as unposted purchase invoices/credit memos in Business Central. In the process, the transferred data for the various fields is processed in the order in which it is transferred in the JSON object. After a field input, a validate is executed, which fills additional fields with information or overwrites previously filled fields (Dynamics Standard: Corresponds to the manual input in the client).

If the created purchase invoices/credit notes do not correspond to the desired ideas, it is to be tested first in Business Central itself whether the sequence of the transferred data is meaningful or leads to undesired effects during the document creation. If the JSON file needs to be adjusted, change the configuration of the data tools in EASY Invoice so that the JSON file is created in such a way that it can be processed as desired.