Microsoft Dynamics 365 Business Central integration via Apideck's Accounting unified API — same methods work across every connector in Accounting, switch by changing `serviceId`. Use when the user wants to read, write, or reconcile invoices, bills, payments, ledger accounts, and journal entries in Microsoft Dynamics 365 Business Central. Routes through Apideck with serviceId "microsoft-dynamics-365-business-central".
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86%
Does it follow best practices?
Impact
—
No eval scenarios have been run
Advisory
Suggest reviewing before use
Security
1 medium severity finding. This skill can be installed but you should review these findings before use.
The skill is specifically designed for direct financial operations, giving the agent the ability to move money or execute financial transactions — such as payment processing, cryptocurrency operations, banking integrations, or market order execution.
Direct money access detected (high risk: 1.00). The skill explicitly targets an Accounting API (Apideck Accounting) for Microsoft Dynamics 365 Business Central and exposes full CRUD on financial entities including invoices, bills, customer payments, vendor (bill) payments, bank accounts, and journal entries. It includes examples and endpoints for creating invoices and references the `payments` and `bill-payments` resources and an Apideck Proxy to call downstream Business Central endpoints. These are specific, purpose-built financial operations (creating/reconciling payments, managing bank accounts and journal entries) — not generic tooling — and therefore constitute direct financial execution capability.
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