Alphaus

Alphaus Cost API

Cost API. Base URL: https://api.alphaus.cloud/m/blue/cost

GitHub OpenAPI

Operations 73

POST /v1/alerts CreateBudgetAlerts #
GET /v1/alerts/{id} GetBudgetAlerts #
DELETE /v1/alerts/{id} DeleteBudgetAlerts #
PUT /v1/alerts/{id} UpdateBudgetAlerts #
POST /v1/alerts:read ReadBudgetAlerts #
POST /v1/aws/cur:import Initiates an ondemand import of all registered CUR files #
POST /v1/exportcsv/payers:export Exports RI and SP for all payers #
POST /v1/invoicecosts:read WORK-IN-PROGRESS: Read the invoice costs. Only available in Ripple #
POST /v1/invoicegroupcosts:read WORK-IN-PROGRESS: Read the invoice group costs. Only available in Ripple #
POST /v1/invoiceoverviews:read WORK-IN-PROGRESS: Read the invoice overviews. Only available in Ripple #
POST /v1/reports:export Exports a vendor report and delivers results via email notification channel. #
GET /v1/{vendor}/accounts Lists all vendor accounts #
POST /v1/{vendor}/accounts Registers a vendor account #
POST /v1/{vendor}/accounts/customers/accounts:check WORK-IN-PROGRESS: Check inputed accountIds belong to current MSP or not #
GET /v1/{vendor}/accounts/groups/{groupId} Lists all vendor accounts #
GET /v1/{vendor}/accounts/{id} Gets a vendor account. #
DELETE /v1/{vendor}/accounts/{id} WORK-IN-PROGRESS: Deletes a vendor account #
PUT /v1/{vendor}/accounts/{id} WORK-IN-PROGRESS: Updates a vendor account. Only available in Ripple #
POST /v1/{vendor}/adjustments:read Reads the non-usage-based details of an organization (Ripple) or billing group… #
GET /v1/{vendor}/alerts/{id} Get the budget alerts for the account id. Only available in Wave(Pro) #
DELETE /v1/{vendor}/alerts/{id} Delete the budget alerts for the account id. Only available in Wave(Pro) #
POST /v1/{vendor}/alerts/{id} Create the budget alerts for the account id. Only available in Wave(Pro) #
PUT /v1/{vendor}/alerts/{id} Update the budget alerts for the account id. Only available in Wave(Pro) #
POST /v1/{vendor}/aors:read Reads all vendor account-original-resources. #
GET /v1/{vendor}/bep/{orgId} Get the breakeven point details for the RI or SP #
DELETE /v1/{vendor}/budget/{budgetId} Removes monthly budget for the account/acctgroup id from database #
PUT /v1/{vendor}/budget/{budgetId} Updates monthly budget for the account/acctgroup id #
GET /v1/{vendor}/budget/{level}/{id} Fetches monthly budget for the account/acctgroup id #
POST /v1/{vendor}/budget/{level}/{id} Creates monthly budget for the account/acctgroup id #
GET /v1/{vendor}/calculation/prerequisites/{month} WORK-IN-PROGRESS: List the prerequisites for cost calculations #
GET /v1/{vendor}/calculations/history Lists vendor costs calculations history and statuses #
GET /v1/{vendor}/calculations/schedules Lists the schedules of your monthly calculations. Only available in Ripple #
POST /v1/{vendor}/calculations/schedules Creates a schedule to trigger your monthly calculations. #
DELETE /v1/{vendor}/calculations/schedules/{id} Deletes the schedule of your monthly calculations. Only available in Ripple #
GET /v1/{vendor}/calculator/config WORK-IN-PROGRESS: Gets the vendor cost calculator's current configuration #
GET /v1/{vendor}/calculator/config/costmods Lists the cost calculator's cost modifiers. #
POST /v1/{vendor}/calculator/config/costmods Creates a cost modifier #
DELETE /v1/{vendor}/calculator/config/costmods/{id} Deletes a cost modifier. #
POST /v1/{vendor}/calculator/running:read Lists the vendor calculator's queued accounts for calculation #
GET /v1/{vendor}/costattrs WORK-IN-PROGRESS: Reads the available cost attributes of an organization… #
POST /v1/{vendor}/costattrs:read Reads the available cost attributes of an organization (Ripple) or billing… #
GET /v1/{vendor}/costfilters Lists the usage-based cost filter condition. Only available in Wave(Pro) #
POST /v1/{vendor}/costfilters Creates the usage-based cost filter condition #
DELETE /v1/{vendor}/costfilters/{filterId} Deletes the usage-based cost filter condition. Only available in Wave(Pro) #
PUT /v1/{vendor}/costfilters/{filterId} Updates the usage-based cost filter condition. Only available in Wave(Pro) #
POST /v1/{vendor}/costfilters/{filterId}:export Exports the usage-based cost filter condition. Only available in Wave(Pro) #
POST /v1/{vendor}/costs:calculate Triggers monthly calculations for costs and invoices at either organization or… #
POST /v1/{vendor}/costs:read Reads the usage-based cost details of an organization (Ripple) or billing group… #
POST /v1/{vendor}/coverage/ondemand/{orgId}:read Get ondemand cost details for an organization (or MSP) #
POST /v1/{vendor}/coverage/options/{orgId}:read Get coverage options details for an organization (or MSP) #
GET /v1/{vendor}/forecasts Fetches cost forecasts for the specified billing group. #
GET /v1/{vendor}/forecasts/month-on-month/{level}/{id} Fetches previous month cost vs current month forecast vs current accumulated… #
GET /v1/{vendor}/forecasts/month-to-date/{level}/{id} Fetches current month daily forecast vs current accumulated daily cost for id #
GET /v1/{vendor}/forecasts/monthly/{level}/{id} Fetches monthly accumulated costs vs forecasted cost vs budget for the id #
POST /v1/{vendor}/invoiceids:read Read the invoice ids. Only available in Ripple #
POST /v1/{vendor}/nontagcosts:read Reads the usage-based non tag costs of a billing group #
GET /v1/{vendor}/payers Lists vendor payer accounts #
POST /v1/{vendor}/payers DEPRECATED: Registers a vendor payer account. #
POST /v1/{vendor}/payers/basicdetails WORK-IN-PROGRES: Registers a vendor payer account with their basics details… #
PUT /v1/{vendor}/payers/basicdetails/{id} WORK-IN-PROGRES: Updates a vendor payer account's basics details #
GET /v1/{vendor}/payers/{id} Gets a vendor payer account #
DELETE /v1/{vendor}/payers/{id} Deletes a vendor payer account #
POST /v1/{vendor}/payers/{id}/billingtransfer WORK-IN-PROGRESS: Setup payer's billing transfer information #
GET /v1/{vendor}/payers/{id}/importhistory Gets a payer account's import history #
GET /v1/{vendor}/payers/{id}/proforma Gets a payer account's proforma reports. Applicable for AWS payer accounts only #
GET /v1/{vendor}/payersextended Lists vendor payer accounts with extended information. WORK IN PROGRESS #
GET /v1/{vendor}/payersextended/{id} Gets a vendor payer account with extended information. WORK IN PROGRESS #
POST /v1/{vendor}/recommendations/{orgId}:read WORK-IN-PROGRESS: Get cost opmtimization recommendations for an organization… #
POST /v1/{vendor}/reduction/{orgId}:read Get cost reduction details for an organization (or MSP) #
POST /v1/{vendor}/tagcosts:read Reads the usage-based tag costs of a billing group #
GET /v1/{vendor}/tags Lists all vendor tags #
GET /v1/{vendor}/tags/groups/{groupId} Lists all vendor tags #
GET /v1/{vendor}/utilization/{orgId} Get the utilization details for an organization (or MSP) #

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/alphaus/refs/heads/main/openapi/alphaus-cost-api-openapi.yml

Other Resources

🔗
Protobuf
https://raw.githubusercontent.com/api-evangelist/alphaus/refs/heads/main/grpc/alphaus-cost.proto

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OpenAPI Specification

alphaus-cost-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: Blue API reference Cost API
  description: Alphaus provides an API for interacting with its services.
  version: v1
servers:
- url: https://api.alphaus.cloud/m/blue
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/alphaus/refs/heads/main/openapi/alphaus-cost-api-openapi.yml