SAP B1 Financials
Journal Entries, Incoming Payments, Vendor Payments, Chart of Accounts, Reconciliations, Deposits, and Budgets instruments for SAP Business One Service Layer
CategoryBusiness
Version0.2.1
AuthorElite AI
Isolation ModeClassLoaderIsolated
Min Hefty Version0.26.0
PlatformsAll
DependenciesNone
Available For Plansnon-free
External ServiceInstruments
| Name | Category | Risk Level | Keywords | Description |
|---|---|---|---|---|
| b1_journal_entry_get | Network | NetworkWrite | sap, b1, journal, entry, voucher, journal-entry, get, read, list, search | Get, read, list, or search Journal Entries in SAP Business One |
| b1_journal_entry_create | Network | NetworkWrite | sap, b1, journal, entry, voucher, journal-entry, create, add, post, new | Create, add, or register a new Journal Entry in SAP Business One |
| b1_journal_entry_cancel | Network | NetworkWrite | sap, b1, journal, entry, voucher, journal-entry, cancel, reverse, void | Cancel or reverse a Journal Entry in SAP Business One |
| b1_incoming_payment_get | Network | NetworkWrite | sap, b1, incoming, payment, incoming-payment, customer-payment, receipt, get, read, list, search | Get, read, list, or search Incoming Payments in SAP Business One |
| b1_incoming_payment_create | Network | NetworkWrite | sap, b1, incoming, payment, incoming-payment, customer-payment, receipt, create, add, new, cash, check, credit-card, bank-transfer | Create, add, or register a new Incoming Payment in SAP Business One |
| b1_incoming_payment_cancel | Network | NetworkWrite | sap, b1, incoming, payment, incoming-payment, customer-payment, cancel, reverse, void | Cancel an Incoming Payment in SAP Business One |
| b1_vendor_payment_get | Network | NetworkWrite | sap, b1, vendor, payment, vendor-payment, outgoing-payment, supplier-payment, get, read, list, search | Get, read, list, or search Vendor Payments (Outgoing Payments) in SAP Business One |
| b1_vendor_payment_create | Network | NetworkWrite | sap, b1, vendor, payment, vendor-payment, outgoing-payment, supplier-payment, create, add, new, cash, check, bank-transfer | Create, add, or register a new Vendor Payment (Outgoing Payment) in SAP Business One |
| b1_vendor_payment_cancel | Network | NetworkWrite | sap, b1, vendor, payment, vendor-payment, outgoing-payment, supplier-payment, cancel, reverse, void | Cancel a Vendor Payment (Outgoing Payment) in SAP Business One |
| b1_accounts | Network | NetworkWrite | sap, b1, account, chart, chart-of-accounts, gl, general-ledger, ledger, coa, list | Get, read, list, search, or manage the Chart of Accounts in SAP Business One |
| b1_reconciliations | Network | NetworkWrite | sap, b1, reconciliation, reconcile, internal-reconciliation, list, match, financial | Get, read, list, search, create, or manage Bank Reconciliations and Internal Reconciliations in SAP Business One |
| b1_deposits | Network | NetworkWrite | sap, b1, deposit, bank-deposit, list, bank, financial | Get, read, list, search, create, or manage Bank Deposits in SAP Business One |
| b1_budgets | Network | NetworkWrite | sap, b1, budget, budgets, list, financial, planning | Get, read, list, search, create, or manage Budgets and Budget Distribution Rules in SAP Business One |