Delete supplier in Dualentry
Accounting API · write, waits for approval · 100% field coverage
Your agent can delete supplier in Dualentry through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Dualentry account, so it stops with the exact request until a person approves it. Apideck adds the customer's Dualentry credentials, so no token ever reaches the agent.
The call
DELETE https://unify.apideck.com/accounting/suppliers/{id}
Headers: x-apideck-service-id: dualentry, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-suppliers-delete. Agent operation id: unified.accounting.suppliersDelete.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
More for suppliers in Dualentry
Delete supplier in other Accounting apps
The same call works for each of these; only the service id changes.
Access FinancialsAcumaticaAlegraCampfireFreshBooksHoldedIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMYOB AcumaticaNetSuiteQuickBooksRilletSage Business Cloud AccountingSage IntacctSage Intacct RESTSAP S/4HANA CloudSnelStartWafeqXeroZoho Books