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Field Name | Field Type | Field Dependency | Description |
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Label* Default Value: Dynamics 365 Finance and SCM Bulk Import | String | N/A | Specify a unique name for the Snap. You can modify this to be more specific, especially if you have more than one of the same Snap in your pipeline. |
Integration type Default Value: DMF package API | Dropdown list | N/A | Choose the type of import API. The available options are:
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Unique file name Default Value: None | String/Expression | Appears when Integration type is - DMF package API. | Specify a unique file name that is used to track blob IDs. If you do not provide an input for this field, the Snap generates a unique file name. |
Definition group ID Default Value: None | String/Expression | Appears when Integration type is - DMF package API. | Specify the name of the import data project. This field is mandatory when the Integration type is DMF package API. |
Execution ID Default Value: None | String/Expression | Appears when Integration type is - DMF package API. | Specify the ID to use for the bulk import job.
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Activity ID Default Value: None {69EC303C-2616-464D-92BF-6AC1EFF7A14D} | String/Expression | Appears when Integration type is - Recurring integrations API. | Specify the activity ID. Learn more about how to obtain the activity ID: https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/recurring-integrations#manage-recurring-data-jobs This field is mandatory when the Integration typeis Recurring integrations API. |
Entity Default Value: None | String/Expression | Appears when Integration type is - Recurring integrations API. | Specify the OData entity object from which you must import the data. |
Legal entity Default Value: None | String/Expression/Suggestion | N/A | Specify the legal entity for data import. |
Composite entity Default Value: Deselected | Checkbox | Appears when Integration type is - DMF package API. | Select this checkbox when you use a composite entity for the import. |
Job status check interval (seconds) Default Value: 5 | Integer/Expression | N/A | Specify the amount of time between job status check requests. Internally the Snap checks the job status at least 100 times, till it obtains the Succeeded status. Therefore, ensure to adjust the status check interval for long-running jobs. |
Timeout (seconds) Default Value: 60 | Integer/Expression | N/A | Specify the connection and response timeout for the requests made to the server. |
Number of retries Default Value: 0 | Integer/Expression | N/A | Specify the maximum number of retry attempts between failures. If the value for this field is 0, retries are disabled. |
Retry interval (seconds) Default Value: 1 | Integer/Expression | N/A | Specify the amount of time between retry attempts. |
Snap Execution Default Value: | Dropdown list | N/A | Select one of the following three modes in which the Snap executes:
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Error | Reason | Resolution |
| Too many requests are sent to the Dynamics 365 Finance and SCM endpoint. | All Dynamics F&SCM Snaps include |
Error 500 | The Client Secret has expired. | Generate a new Client Secret. |
Error 401 | The token is invalid. | Provide a valid token and reauthorize the account. |
Examples
Import Data From a .zip File to the Finance and SCM
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application
This example demonstrates how we can use the Finance and SCM Bulk Import Snap to import data from a zip file to the application.
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