Suppliers Tools

5 MCP tools for managing suppliers through the Accounting API. Same schema across 31 connectors.

Operations

GETaccounting_suppliers_all

Retrieve a paginated list of suppliers with optional filtering and sorting.

GETaccounting_suppliers_one

Retrieve a single record by its unique identifier.

POSTaccounting_suppliers_create

Create a new record with the provided fields.

PATCHaccounting_suppliers_update

Update an existing record by its unique identifier.

DELETEaccounting_suppliers_delete

Remove a record by its unique identifier.

Example usage

Dynamic Mode
MCP
Agent:execute_tool
{ "tool": "accounting_suppliers_all", "input": { "limit": 10 } }
Found 10 suppliers. Returning first page...

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