Successfully using the API and come to what may hopefully be the final part of my integration.
What endpoint should be used to return the current customer balance?
great to hear that you are developing against Sage Accounting API!
To get the current balance of any contact (customer or vendor), you can simply add show_balance=true to the GET request when retrieving a contact:
To find out more about this, please have a look at the API reference's query params of GET contact/:id (https://developer.sage.com/api/accounting/api/contacts/#operation/getContactsKey)
I hope I could help you. Happy coding!
Many thanks Tim
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