List suppliers in Sage Intacct
Accounting API · read · 68% field coverage
Your agent can list suppliers in Sage Intacct through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Sage Intacct returns is screened before the agent sees it. Apideck adds the customer's Sage Intacct credentials, so no token ever reaches the agent.
The call
GET https://unify.apideck.com/accounting/suppliers
Headers: x-apideck-service-id: sage-intacct, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-suppliers-all. Agent operation id: unified.accounting.suppliersAll.
| Parameter | In | Description |
|---|---|---|
| cursor | query | Cursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response. |
| limit | query | Number of results to return. Minimum 1, Maximum 200, Default 20 |
| filter[company_name] | query | Company Name of supplier to search for |
| filter[display_name] | query | Display Name of supplier to search for |
| filter[first_name] | query | First name of supplier to search for |
| filter[last_name] | query | Last name of supplier to search for |
| filter[email] | query | Email of supplier to search for |
| filter[updated_since] | query | Apply filters |
| filter[subsidiary_id] | query | Filter by the subsidiary (legal entity) the supplier's primary subsidiary belongs to. Only honored on connectors that su |
| sort[by] | query | The field on which to sort the Suppliers |
| sort[direction] | query | The direction in which to sort the results |
More for suppliers in Sage Intacct
List suppliers in other Accounting apps
The same call works for each of these; only the service id changes.
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