Update supplier in Microsoft Dynamics 365 Business Central

Accounting API · write, waits for approval · 100% field coverage

Your agent can update supplier in Microsoft Dynamics 365 Business Central through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Microsoft Dynamics 365 Business Central account, so it stops with the exact request until a person approves it. Apideck adds the customer's Microsoft Dynamics 365 Business Central credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

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

Headers: x-apideck-service-id: microsoft-dynamics-365-business-central, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-suppliers-update. Agent operation id: unified.accounting.suppliersUpdate.

Parameter	In	Description
id · required	path	ID of the record you are acting upon.

Body fields

Field	Type	Description
display_id	string	Display ID
display_name	string	Display name
company_name	string	The name of the company.
company_id	string	The company ID the transaction belongs to
subsidiary	object
supplier_category	string	The category/type of the supplier
title	string	The job title of the person.
first_name	string	The first name of the person.
middle_name	string	Middle name of the person.
last_name	string	The last name of the person.
suffix	string
individual	boolean	Is this an individual or business supplier
addresses	array
phone_numbers	array
emails	array
websites	array
bank_accounts	array
notes	string	Some notes about this supplier
tax_rate	object
tax_number	string
taxable	boolean	Whether the entity is subject to taxation
currency	string	Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/
account	object
status	string	Supplier status
payment_method	string	Payment method used for the transaction, such as cash, credit card, bank transfer, or check
terms	string	Terms of payment.
terms_id	string	The ID of the payment terms
channel	string	The channel through which the transaction is processed.
issued_method	string	Method of issuance of the purchase order for the supplier
issued_email	string	Email address of the person who issued the purchase order for the supplier
custom_fields	array
tax_details	array
tax_status_details	array
row_version	string	A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is m
subsidiary_id	string	The subsidiary the supplier belongs to.
integration_system_id	string	The integration system the supplier belongs to.

More for suppliers in Microsoft Dynamics 365 Business Central

list_suppliers create_supplier get_supplier delete_supplier

Update supplier in other Accounting apps

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

Access Financials Acumatica AFAS Software Alegra Campfire Dualentry Fortnox FreshBooks Holded Intuit Enterprise Suite Moneybird MYOB Acumatica NetSuite Odoo Pennylane Procountor QuickBooks Rillet Sage Business Cloud Accounting Sage Intacct Sage Intacct REST SAP S/4HANA Cloud SnelStart Spiris Visma eAccounting Visma Netvisor Wafeq Xero Yuki Zoho Books

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The call

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

Parameter	In	Description
id · required	path	ID of the record you are acting upon.

Body fields

Field	Type	Description
display_id	string	Display ID
display_name	string	Display name
company_name	string	The name of the company.
company_id	string	The company ID the transaction belongs to
subsidiary	object
supplier_category	string	The category/type of the supplier
title	string	The job title of the person.
first_name	string	The first name of the person.
middle_name	string	Middle name of the person.
last_name	string	The last name of the person.
suffix	string
individual	boolean	Is this an individual or business supplier
addresses	array
phone_numbers	array
emails	array
websites	array
bank_accounts	array
notes	string	Some notes about this supplier
tax_rate	object
tax_number	string
taxable	boolean	Whether the entity is subject to taxation
currency	string	Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/
account	object
status	string	Supplier status
payment_method	string	Payment method used for the transaction, such as cash, credit card, bank transfer, or check
terms	string	Terms of payment.
terms_id	string	The ID of the payment terms
channel	string	The channel through which the transaction is processed.
issued_method	string	Method of issuance of the purchase order for the supplier
issued_email	string	Email address of the person who issued the purchase order for the supplier
custom_fields	array
tax_details	array
tax_status_details	array
row_version	string	A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is m
subsidiary_id	string	The subsidiary the supplier belongs to.
integration_system_id	string	The integration system the supplier belongs to.