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Get supplier in Clear Books

Accounting API · read · 41% field coverage

Your agent can get supplier in Clear Books through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Clear Books returns is screened before the agent sees it. Apideck adds the customer's Clear Books credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

GET https://unify.apideck.com/accounting/suppliers/{id}

Headers: x-apideck-service-id: clearbooks-uk, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-suppliers-one. Agent operation id: unified.accounting.suppliersOne.

ParameterInDescription
id · requiredpathID of the record you are acting upon.

More for suppliers in Clear Books

list_suppliers

Get supplier in other Accounting apps

The same call works for each of these; only the service id changes.

Access FinancialsAcumaticaAFAS SoftwareAlegraCampfireDATEV Unternehmen OnlineDigitsDualentryExact OnlineExact Online NLExact Online UKFortnoxFreeAgentHoldedIntuit Enterprise SuiteKashflowMicrosoft Dynamics 365 Business CentralMoneybirdMRI SoftwareMYOB AcumaticaNetSuiteOdooPennylaneProcountorQuickBooksQuickBooks DesktopRestaurant365RilletSage Business Cloud AccountingSage IntacctSage Intacct RESTSAP S/4HANA CloudSnelStartSpirisVisma eAccountingVisma NetvisorWafeqWaveXeroZoho Books