Microsoft Dynamics
§ Connector
Microsoft Dynamics Business Central

Connect Microsoft Dynamics to your Definite lakehouse in minutes.

Native sync with row-level security, CDC where supported, and hourly-or-faster freshness. Query it with SQL, build dashboards, or ask Fi.

§ What you get

Everything Microsoft Dynamics exposes, modeled and queryable.

Extracts ERP data from Microsoft Dynamics 365 Business Central, including company profiles, products/items, vendors, purchasing and payments, sales orders and invoices (with line items), chart of accounts, general ledger entries with dimensions, and dimensional metadata. This enables analysis of revenue and invoicing, AP/AR, vendor spend, inventory and product performance, financial postings, and dimensional reporting.

Sync cadence
Hourly or faster
CDC
Native where supported
Auth
OAuth / API key
Row-level security
Yes

Tables & streams

12 objects
Company

Represents an operating company within the tenant; used to scope data, compare subsidiaries, and manage currency and fiscal settings for consolidated reporting.

Account

The chart of accounts that classifies financial postings; enables financial statement mapping, account rollups, and KPI groupings.

General Ledger Entry

Line-level financial postings with debit/credit amounts and applied dimensions; foundation for P&L, balance sheet, trial balance, and dimensional analysis.

Financial Dimension

Definitions and values for segmenting transactions, plus their application on entries; enables slicing financials by department, project, region, or custom hierarchies.

Sales Order

Customer orders with header and line items; supports backlog tracking, order-to-cash cycle time, fulfillment status, and conversion to invoices.

Sales Invoice

Issued sales invoices and line items; enables revenue reporting, AR aging, average invoice value, tax analysis, and sales by item or dimension.

Purchase Invoice

Vendor AP invoices with header and line items; supports spend analysis by vendor or account, accruals, AP aging, and cost of goods purchased.

Vendor

Supplier master data with identifiers, balances, and aggregated spend; used for vendor performance, concentration risk, and payment behavior analysis.

Vendor Payment

Payment batches and lines applied to vendor invoices; enables cash outflow tracking, DPO, discount capture, and settlement reconciliation.

Item

Product and item master data with pricing and inventory attributes; supports revenue by product, inventory valuation, and product performance analysis.

Location

Warehouses and operational locations; supports inventory and fulfillment metrics by site or region.

Payment Term

Definitions for due dates and cash discounts; used to model AR/AP due dates, measure DSO/DPO, and analyze discount capture.

Authentication

Connects securely via Microsoft Azure AD OAuth using your client ID, client secret, and a refresh token to obtain an access token

Requirements

Requires a Microsoft Dynamics account to connect.

Analyze with Fi

Operational data, performance metrics, and business insights.

§ How it works

Three steps. One afternoon.

01
Connect

Authenticate Microsoft Dynamics in a few clicks. OAuth, API key, or IAM role — we handle secrets and rotation.

definite connect microsoft-dynamics
02
Sync

We pull every stream into your lakehouse. CDC where the API supports it; full + incremental otherwise. Hourly-or-faster, row-level secure.

→ microsoft dynamics.raw (synced hourly)
03
Query

SQL, dashboards, or ask Fi in plain English. Your Microsoft Dynamics data lives next to every other source — ready to join.

SELECT * FROM microsoft_dynamics.*
*
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