AMCS Group AccountBalance API
The AccountBalance API from AMCS Group — 2 operation(s) for accountbalance.
Work with this as data
Every API here is available over the APIs.io API and to AI agents over MCP.
MCP server
One button, every client — Claude, Cursor, VS Code and the rest.
https://apis.io/mcp
Tools for apis
7 MCP tools reach this
find_apisBrowse and filter every API in the catalog.get_api_artifactsOne API's artifacts, grouped by type.get_openapiThe primary OpenAPI for this API.find_similar_apisAPIs that look like this one.apis_io_searchSTART HERE — APIs, providers and tags for one query, each with its total.resolveTurn a domain, URL or GitHub org into the provider it belongs to.find_cohortsEvery scored population of providers in the catalog.
Call it yourself
curl for this page
This API
curl "https://apis.io/api/v1/apis/amcs-group-accountbalance-api"
All apis
curl "https://apis.io/api/v1/apis?limit=25"Discovery needs no key. Ratings and market analysis are Pro.
Get an API key
Free tier, no form to fill in. Signing in shares your email address with us — we store it to create your key and to recognise you if you sign in with another provider. See our Privacy Policy and Terms.
A second provider on the same verified email joins the account you already have.
OpenAPI Specification
openapi: 3.2.0
info:
title: Core AccessGroup Account Balance API
version: core
servers:
- url: https://rstapi-sbx-svc-core.amcsplatform.com/erp/api/integrator/erp
description: Base URL declared by the provider in apis.yml (roadmap#122).
tags:
- name: AccountBalance
paths:
/accounting/accountBalances/{guid}:
get:
tags:
- AccountBalance
summary: Find with GUID
description: '| Property | Description |
| ------------------------- | ------------------------------------------------------------------------ |
| APInvoice | The accounts payable invoice associated with the account balance. |
| CreditLimit | The maximum credit limit for the account. |
| GUID | The GUID associated to the account balance. |
| InvoiceableWork | The amount of work that can be invoiced. |
| POInvoice | The purchase order invoice associated with the account balance. |
| RelatedCustomerGuid | The GUID associated to the customer. |
| RelatedCustomerSiteGuid | The GUID associated to the customer site. |
| RemainingCredit| The remaining credit available for the account. |
| OutstandingAmount| The total outstanding amount for the account. |
| UnallocatedAmount| The amount that has not been allocated to any specific purpose. |
| UnconfirmedBalance | The balance that has not been confirmed.|'
operationId: AccountBalance_Get
parameters:
- name: guid
in: path
required: true
schema:
type: string
format: uuid
- name: udf
in: query
schema:
type: string
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/ApiResourceResultEntity_ApiIntegratorAccountBalance'
/accounting/accountBalances:
get:
tags:
- AccountBalance
summary: Find with Filters
description: '| Property | Description |
| ------------------------- | ------------------------------------------------------------------------ |
| APInvoice | The accounts payable invoice associated with the account balance. |
| CreditLimit | The maximum credit limit for the account. |
| GUID | The GUID associated to the account balance. |
| InvoiceableWork | The amount of work that can be invoiced. |
| POInvoice | The purchase order invoice associated with the account balance. |
| RelatedCustomerGuid | The GUID associated to the customer. |
| RelatedCustomerSiteGuid | The GUID associated to the customer site. |
| RemainingCredit| The remaining credit available for the account. |
| OutstandingAmount| The total outstanding amount for the account. |
| UnallocatedAmount| The amount that has not been allocated to any specific purpose. |
| UnconfirmedBalance | The balance that has not been confirmed.|'
operationId: AccountBalance_GetCollection
parameters:
- name: filter
in: query
schema:
type: string
- name: max
in: query
schema:
type: integer
format: int32
- name: page
in: query
schema:
type: integer
format: int32
- name: includeCount
in: query
schema:
type: boolean
- name: udf
in: query
schema:
type: string
responses:
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/ApiResourceResultCollection_ApiIntegratorAccountBalance'
components:
schemas:
ApiResourceStatus:
type: object
properties:
id:
type: integer
format: int32
isSuccess:
type: boolean
ApiResourceResultEntity_ApiIntegratorAccountBalance:
type: object
properties:
resource:
$ref: '#/components/schemas/ApiIntegratorAccountBalance'
errors:
$ref: '#/components/schemas/ApiResourceErrors'
status:
$ref: '#/components/schemas/ApiResourceStatus'
ApiResourceResultCollection_ApiIntegratorAccountBalance:
type: object
properties:
resource:
type: array
items:
$ref: '#/components/schemas/ApiIntegratorAccountBalance'
errors:
$ref: '#/components/schemas/ApiResourceErrors'
status:
$ref: '#/components/schemas/ApiResourceStatus'
ApiIntegratorAccountBalance:
type: object
properties:
InvoiceableWork:
type: number
format: double
OutstandingAmount:
type: number
format: double
UnallocatedAmount:
type: number
format: double
UnconfirmedBalance:
type: number
format: double
APInvoice:
type: number
format: double
POInvoice:
type: number
format: double
CreditLimit:
type: number
format: double
RemainingCredit:
type: number
format: double
RelatedCustomerGUID:
type: string
format: uuid
example: 00000000-0000-0000-0000-000000000000
RelatedCustomerSiteGUID:
type: string
format: uuid
example: 00000000-0000-0000-0000-000000000000
GUID:
type: string
format: uuid
example: 00000000-0000-0000-0000-000000000000
ApiResourceErrors:
type: object
properties:
errors:
type: string