Get supplier in Dualentry
Accounting API · read · 92% field coverage
Your agent can get supplier 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.
The call
GET 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-one. Agent operation id: unified.accounting.suppliersOne.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
More for suppliers in Dualentry
Get supplier in other Accounting apps
The same call works for each of these; only the service id changes.
Access FinancialsAcumaticaAFAS SoftwareAlegraCampfireClear BooksDATEV Unternehmen OnlineDigitsExact 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