Skip to documentation content

Dynamics 365 Business Central

Use Business Central as the authoritative invoice source, with line-level tax, discounts, and units for supported payment workflows.

On this page

Business Central is the invoice source

Carden imports posted sales invoices and items from one Business Central company, read-only. Each invoice line carries its own tax and discount amounts and its unit of measure, so a linked Stripe, Square, or Braintree integration can carry line-level tax instead of a transaction total.

App-only access, no stored Microsoft credentials

Business Central connects through Carden's multi-tenant Microsoft Entra application using app-only (client credentials) access. A Microsoft Entra administrator consents once, and the merchant enables Carden in Business Central with a read-only permission set. Carden stores no Microsoft passwords, refresh tokens, or merchant secrets.

FieldBusiness Central sourceCarden behavior
IdentityInvoice number, item number, line IDs, and customer purchase-order reference.Preserved with entity tags and modification times for replay and audit.
AmountsLine tax, line and invoice discounts, totals, and remaining balance.Stored as integer minor units; any total that does not reconcile blocks the invoice.
UnitsEach line's unit of measure code.Used as the selling unit; a confirmed mapping fills it only when the line has none.
CurrencyThe invoice currency, or the company's local currency when blank.Only supported two-decimal currencies; a malformed code never falls back.

Set up Business Central