Integration guideAPI integration

Microsoft Dynamics 365 Supply Chain

Built per project on the vendor’s API: connect inventory, production and supplier data through public data entities.

Illustration of a seal beside a benchtop bioreactor and a laptop displaying culture trends.

Reconcile a batch balance. Use the permitted Microsoft Dynamics 365 Supply Chain records and show me the supporting evidence.

Neil

Once the API connection is configured, I’ll compare exposed inventory transactions with manufacturing quantities and recorded losses.

Public Finance and Operations data entities enabled in your environment, scoped to the relevant company.

What you get

Reconcile a batch balance

  • Findings linked to source records
  • Missing evidence and unresolved questions
  • Follow-up work for your team
Illustrative work with Microsoft Dynamics 365 Supply Chain: a request to Neil, the source it reads and what it returns.

1What’s connected.

Connect inventory, production and supplier data through public data entities. Scope an API integration so Neil can use the permitted records to prepare analysis, reports and follow-up work.

Connection setup and permissions

Use the OData endpoint for entities marked public. Confirm company context, entity keys and role permissions; not every application field is exposed automatically.

We scope this connection against the provider’s documented interface for your environment. Start with read access; any source-system changes need separately configured actions and controls.

2Start with the job.

Records in scope: Public Finance and Operations data entities enabled in your environment, scoped to the relevant company. Tell us the job, and we’ll confirm the interface, permissions and implementation scope with your team.

Discuss this connection →

3What Neil can do with Microsoft Dynamics 365 Supply Chain once connected

Once the relevant API access and data mappings are configured:

Reconcile a batch balance
Compare exposed inventory transactions with manufacturing quantities and recorded losses.
Trace a supplier lot
Collect the available supplier and receipt records for a quality review.
Review outstanding production work
Summarise the order and material status fields exposed by the selected entities.

4Connection questions

Will this work with our Microsoft Dynamics 365 Supply Chain environment?

We check your product edition, API availability, authentication and permitted records against the job you want Neil to do. The linked provider documentation describes the interface; Seal does not yet have a guided connector for it.

5Before it goes live.

Access and any write-back

Define which records are in scope and whose permissions apply. Whether the connection writes back at all is a separate decision, with its own mapping and approval.

Data and failure handling

Agree the field mapping, identifiers, units and source of record. Test missing or duplicate data, interrupted transfers and recovery before relying on the connection.

Verification and release

Review the configured connection for its intended use. Keep the requirements, checks and evidence with the change, and approve the release through your team’s controls.

Read the assurance detail →