Table of Contents
This article describes the Push and Pull methods between the BSS and external integration systems through the custom integration connector. As an example, we will use a Microsoft Dynamics Navision integrator to show the procedure.
Testing Process of the Custom Integrator
To test BSS and MS Dynamics Navision:
- Go BSS → Setup → Administration → System Options and select Systems Setup
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On the custom created integrator select Edit Integration
- Go to the bottom of the page to the Api Tester section. Api Tester is available for Active and Inactive Integration Instances
- For inactive integration instances, provide an instance name to the integration system by selecting Settings. You do not have to activate that instance.
- For active integration instances, you can use the Api Tester module as shown in this section:
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- On the Provider Instance, select the instance name you have selected.
- The Module section contains all the entities you can sync.
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In the Object ID section, input the ID of the object
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To try the Push method find the ID using one of the methods below
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To try the Pull method find the ID into the External System.
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- On the Provider Instance, select the instance name you have selected.
- Click on Push Data or Pull Data to test
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- Select Push Data to push data from BSS into the Navision system.
- Select Pull Data to pull data from External System to the BSS system.
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Push and Pull method Results
- If the method is has been completed successfully, you will receive an OK message.
- If the method is not successful, you will receive an error message like the below:
Finding Object ID in BSS
Account ID
Go to BSS → Office → Accounts → Select the desired account.
As you can see from the example below, the ID is 191599

Contacts ID
Go to BSS → Office → Contacts → Select the desired contact
Copy the ID of the customer from the address bar like Account ID.

Products ID
Go to BSS → Billing → Products
- If the Product is under a Product Group:
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- Go to the Product Group
- Select the desired product
- Find the product ID on the address bar
- Go to the Product Group
- If the product is not included in a product group:
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- Find the desired product on the list
- Find the product ID on the address bar
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Invoice ID
Go to BSS → Billing → Invoices
- In the View filter select All Invoices
- Select the desired invoice
- Find the Invoice ID on the address Bar
InvoiceItems ID
While you are in the invoice:
- Select the Invoice Items tab
- Copy the name or code of the item and then find it in the same way as Product ID
Orders ID
- Go to BSS → Sales → Orders
- In the View Filter Select All Orders
- Select the desired order
- Find the Order ID in the address bar

While you are in the Order:
- Select the Invoice Items tab
- Copy the name or code of the item and then find it in the same way as Product ID
OrderItems ID
While you are in the Order:
- Select the Invoice Items tab
- Copy the name or code of the item and then find it in the same way as Product ID
Payments ID
- Go to the desired Invoice on the Payments section. Under the Payment
- Right-click on the blank space and select Inspect Element
- Open the TD
- Find the Payment ID
