Accounts Receivable

Name: Accounts Receivable API
Brand: Accounts Receivable
Availability: InStock

★ Only Publicly Available SpecDeveloper ToolsSource Controloauth213 EndpointsREST

For Agents

Programmatically creates a new debtor account, gets all accounts receivable records that have been modified since the specified. Covers 13 operations with oauth2 authentication.

Quickstart

Get started with Accounts Receivable in minutes using your preferred integration method.

# Add to your MCP client config (Claude Desktop, Cursor, Windsurf)
{
  "jentic": {
    "url": "https://api.jentic.com/mcp",
    "auth": "oauth"
  }
}

# Then ask your agent:
"creates a new debtor account"

# → Jentic returns the GET /events tool with parameter schema, agent executes.

Capabilities

What an agent can do with Accounts Receivable API.

Creates a new Debtor Account

Gets all Accounts Receivable records that have been modified since the specified

Updates an existing Debtor Account

Get all address records that have been modified since the specified date/time.

Searches for existing Debtor Accounts

GET STARTED

Start building with Accounts Receivable API

Explore with Jentic

View OpenAPI Spec

Use for: I need to creates a new debtor account, I want to gets all accounts receivable records that have been modified since the specified, Search for updates an existing debtor account, Find all all address records that have been modified since the specified date/time.

Not supported: Does not handle payments, communications, or crm — use for developer tools only.

Use Cases

Patterns agents use Accounts Receivable API for, with concrete tasks.

★ Developer Tools Operations

Use the Accounts Receivable to perform developer tools operations programmatically. The API provides 13 endpoints covering core functionality including creates a new debtor account, gets all accounts receivable records that have been modified since the specified, updates an existing debtor account.

Call POST /accounts_receivable to creates a new debtor account

Automated Account Categories Management

Automate account categories operations by combining multiple Accounts Receivable endpoints. Agents can gets all accounts receivable records that have been modified since the specified and then updates an existing debtor account in a single workflow.

Call GET /accounts_receivable to gets all accounts receivable records that have been modified since the specified, then verify the result

AI Agent Integration via Jentic

AI agents discover and call Accounts Receivable endpoints through Jentic without managing credentials directly. An agent searches for the required operation by intent, receives the matching endpoint schema, and executes the call with Jentic-managed authentication. This eliminates the need to read API documentation or handle oauth2 tokens manually.

Search Jentic for 'creates a new debtor account', load the operation schema, and execute with Jentic-managed credentials

Key Endpoints

13 endpoints — accounts receivable api.

METHOD

PATH

DESCRIPTION

POST

/accounts_receivable

Creates a new Debtor Account

GET

/accounts_receivable

Gets all Accounts Receivable records that have been modified since the specified

PUT

/accounts_receivable

Updates an existing Debtor Account

GET

/accounts_receivable/addresses

Get all address records that have been modified since the specified date/time.

POST

/accounts_receivable/search

Searches for existing Debtor Accounts

GET

/accounts_receivable/{debtor_code}

Gets an existing Debtor Account

DELETE

/accounts_receivable/{debtor_code}

Archives an existing Debtor Account

POST

/accounts_receivable/{debtor_code}/addresses

Add or update addresses of a debtor account

POST

/accounts_receivable

Creates a new Debtor Account

GET

/accounts_receivable

Gets all Accounts Receivable records that have been modified since the specified

PUT

/accounts_receivable

Updates an existing Debtor Account

GET

/accounts_receivable/addresses

Get all address records that have been modified since the specified date/time.

POST

/accounts_receivable/search

Searches for existing Debtor Accounts

Why though Jentic?

Three things that make agents converge on Jentic-routed access.

Credential isolation

Accounts Receivable oauth2 credentials are stored encrypted in the Jentic vault (MAXsystem). Agents receive scoped access tokens — raw secrets never enter the agent context.

Intent-based discovery

Agents search by intent (e.g., 'creates a new debtor account') and Jentic returns the matching Accounts Receivable operation with its input schema, so the agent can call the right endpoint without browsing docs.

Time to first call

Direct Accounts Receivable integration: 1-3 days for auth handling, response parsing, and error cases. Through Jentic: under 1 hour — search, load schema, execute.

Related APIs

Alternatives and complements available in the Jentic catalogue.

Alternative

Github

Alternative developer tools API

Choose Github when you need a different approach to developer tools operations

Alternative

Gitlab

Alternative developer tools API

Choose Gitlab when you need a different approach to developer tools operations

FAQs

Specific to using Accounts Receivable API through Jentic.

What authentication does the Accounts Receivable use?

The Accounts Receivable uses OAuth 2.0 for authorization. Through Jentic, these credentials are stored encrypted in the MAXsystem vault and injected at execution time, so raw secrets never enter the agent context.

Can I creates a new debtor account with the Accounts Receivable?

Yes. Use the POST /accounts_receivable endpoint. The API returns structured JSON responses that agents can parse and act on directly.

What are the rate limits for the Accounts Receivable?

Rate limits are not specified in the OpenAPI spec. Check the vendor documentation for current limits. Through Jentic, rate limiting is handled automatically with retry logic built into the execution layer.

How do I creates a new debtor account through Jentic?

Install the Jentic SDK with pip install jentic, authenticate at https://app.jentic.com/sign-up, then search for 'creates a new debtor account'. Jentic returns the matching Accounts Receivable operation with its input schema. Load the schema and execute the call — credentials are injected automatically.

How many endpoints does the Accounts Receivable have?

The Accounts Receivable exposes 13 endpoints covering account categories, account addresses, health check operations.