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Get payment in Dualentry

Accounting API · read · 84% field coverage

Your agent can get payment in Dualentry through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Dualentry returns is screened before the agent sees it. Apideck adds the customer's Dualentry 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/payments/{id}

Headers: x-apideck-service-id: dualentry, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-payments-one. Agent operation id: unified.accounting.paymentsOne.

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

More for payments in Dualentry

list_paymentscreate_paymentupdate_payment

Get payment in other Accounting apps

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

Access FinancialsAcumaticaAFAS SoftwareAlegraExact OnlineExact Online NLExact Online UKFortnoxFreshBooksIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMYOBMYOB AcumaticaNetSuiteOdooProcountorQuickBooksQuickBooks DesktopSage Business Cloud AccountingSage IntacctSage Intacct RESTSAP S/4HANA CloudStripeWafeqXeroZoho Books