Delete supplier in Sage Business Cloud Accounting
Accounting API · write, waits for approval · 90% field coverage
Your agent can delete supplier in Sage Business Cloud Accounting through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Sage Business Cloud Accounting account, so it stops with the exact request until a person approves it. Apideck adds the customer's Sage Business Cloud Accounting credentials, so no token ever reaches the agent.
The call
DELETE https://unify.apideck.com/accounting/suppliers/{id}
Headers: x-apideck-service-id: sage-business-cloud-accounting, 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 Sage Business Cloud Accounting
Delete supplier in other Accounting apps
The same call works for each of these; only the service id changes.
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