Get supplier in Exact Online NL
Accounting API · read · 58% field coverage
Your agent can get supplier in Exact Online NL through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Exact Online NL returns is screened before the agent sees it. Apideck adds the customer's Exact Online NL credentials, so no token ever reaches the agent.
The call
GET https://unify.apideck.com/accounting/suppliers/{id}
Headers: x-apideck-service-id: exact-online-nl, 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 Exact Online NL
Get supplier in other Accounting apps
The same call works for each of these; only the service id changes.
Access FinancialsAcumaticaAFAS SoftwareAlegraCampfireClear BooksDATEV Unternehmen OnlineDigitsDualentryExact OnlineExact Online UKFortnoxFreeAgentHoldedIntuit Enterprise SuiteKashflowMicrosoft Dynamics 365 Business CentralMoneybirdMRI SoftwareMYOB AcumaticaNetSuiteOdooPennylaneProcountorQuickBooksQuickBooks DesktopRestaurant365RilletSage Business Cloud AccountingSage IntacctSage Intacct RESTSAP S/4HANA CloudSnelStartSpirisVisma eAccountingVisma NetvisorWafeqWaveXeroZoho Books