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Get supplier in SAP S/4HANA Cloud

Accounting API · read · 91% field coverage

Your agent can get supplier in SAP S/4HANA Cloud through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what SAP S/4HANA Cloud returns is screened before the agent sees it. Apideck adds the customer's SAP S/4HANA Cloud credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

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

Headers: x-apideck-service-id: sap-s4hana-cloud, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-suppliers-one. Agent operation id: unified.accounting.suppliersOne.

ParameterInDescription
id · requiredpathID of the record you are acting upon.

More for suppliers in SAP S/4HANA Cloud

list_supplierscreate_supplierupdate_supplierdelete_supplier

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 NLExact Online UKFortnoxFreeAgentHoldedIntuit Enterprise SuiteKashflowMicrosoft Dynamics 365 Business CentralMoneybirdMRI SoftwareMYOB AcumaticaNetSuiteOdooPennylaneProcountorQuickBooksQuickBooks DesktopRestaurant365RilletSage Business Cloud AccountingSage IntacctSage Intacct RESTSnelStartSpirisVisma eAccountingVisma NetvisorWafeqWaveXeroZoho Books