Save General Ledger

CONTRACT
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CONTRACT API Reference

Operations

CONTRACT_RATE
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CONTRACT_RATE API Reference

Operations

COUNTRY
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COUNTRY API Reference

Operations

COUNTRY_CODE_MAP
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COUNTRY_CODE_MAP API Reference

Operations

DESTINATION_COUNTRY_CODE
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Operations

LABEL_VERSION
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LABEL_VERSION API Reference

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LANGUAGE
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LANGUAGE API Reference

Operations

ORIGINATION_COUNTRY_CODE
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Operations

PACKAGE
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PACKAGE API Reference

Operations

PACKAGE_CURRENCY
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PACKAGE_CURRENCY API Reference

Operations

PACKAGE_PRODUCT
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PACKAGE_PRODUCT API Reference

Operations

PARENT_PACKAGE_PRODUCT
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PRICING
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PRICING API Reference

Operations

PRODUCT
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Configure the Products in your product catalog

Operations

RATE_CLASS
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RATE_CLASS API Reference

Operations

RATE_CLASS_PRODUCT
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RATE_CLASS_PRODUCT API Reference

Operations

RATING_METHOD
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RATING_METHOD API Reference

Operations

ACCOUNT
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Account short help content.

Operations

ACCOUNT_PACKAGE
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ACCOUNT_PACKAGE API Reference

Operations

ACCOUNT_PRODUCT
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ACCOUNT_PRODUCT API Reference

Operations

ACCOUNT_PRODUCT_QUOTE
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ACCOUNT_PRODUCT_QUOTE API Reference

Operations

BILLING_PROFILE
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Identifies the billing and invoicing attributes for a given element of the hierarchy

Operations

CONTRACT
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CONTRACT API Reference

Operations

CONTRACT_CURRENCY
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CONTRACT_CURRENCY API Reference

Operations

CONTRACT_RATE
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CONTRACT_RATE API Reference

Operations

COUNTRY_CODE
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COUNTRY_CODE API Reference

Operations

COUNTRY_CODE_MAP
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COUNTRY_CODE_MAP API Reference

Operations

CURRENCY
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CURRENCY API Reference

Operations

PRICING
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PRICING API Reference

Operations

SHARING_GROUP
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SHARING_GROUP API Reference

Operations

SHARING_GROUP_RULE
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SHARING_GROUP_RULE API Reference

Operations

SHARING_GROUP_USER
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SHARING_GROUP_USER API Reference

Operations

TIME_ZONE
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TIME_ZONE API Reference

Operations

ACTIVITY
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ACTIVITY API Reference

Operations

ACTIVITY_COLLECTOR
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ACTIVITY_COLLECTOR API Reference

Operations

BILLING_IDENTIFIER
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BILLING_IDENTIFIER API Reference

Operations

COLLECTOR_FIELDS
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COLLECTOR_FIELDS API Reference

Operations

CREDIT
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CREDIT API Reference

Operations

CREDIT_ALLOCATION
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CREDIT_ALLOCATION API Reference

Operations

CREDIT_TYPE
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CREDIT_TYPE API Reference

Operations

DUNNING_INTERVAL
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DUNNING_INTERVAL API Reference

Operations

INVOICE
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INVOICE API Reference

Operations

INVOICE_TEMPLATE
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INVOICE_TEMPLATE API Reference

Operations

PAYMENT
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PAYMENT API Reference

Operations

REFUND
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REFUND API Reference

Operations

REFUND_TYPE
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REFUND_TYPE API Reference

Operations

TAX_DETAIL
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TAX_DETAIL API Reference

Operations

TAX_ENGINE
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TAX_ENGINE API Reference

Operations

TAX_ENGINE_AUDIT
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TAX_ENGINE_AUDIT API Reference

Operations

ACCOUNT_CONTACT
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ACCOUNT_CONTACT API Reference

Operations

CONTACT_TYPE
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CONTACT_TYPE API Reference

Operations

CS_ACCOUNT_ACTION
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CS_ACCOUNT_ACTION API Reference

Operations

CS_ACTION
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CS_ACTION API Reference

Operations

CS_ACTION_TYPE
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CS_ACTION_TYPE API Reference

Operations

CS_STRATEGY
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CS_STRATEGY API Reference

Operations

INVOICE_WALLET
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INVOICE_WALLET API Reference

Operations

PAYMENT_ALLOCATION
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PAYMENT_ALLOCATION API Reference

Operations

PAYMENT_TYPE
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PAYMENT_TYPE API Reference

Operations

STATEMENT_TEMPLATE
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STATEMENT_TEMPLATE API Reference

Operations

GENERAL_LEDGER_TRANSACTION
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GENERAL_LEDGER_TRANSACTION API Reference

Operations

Retrieve Filtered General Ledger

Request

Get record(s) using filters

Security

JWT

Query

queryAnsiSqlstringrequired

SQL Where part

Headers

sessionIdstringrequired

curl -i -X GET \
  'https://bp-api-docs-v3.redocly.app/_mock/demogm_08_01_2025_schema/rest/2.0/GENERAL_LEDGER_TRANSACTION?queryAnsiSql=string' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'sessionId: string'

Responses

Successful response with requested data

Bodyapplication/json

retrieveResponseobject

Response

application/json

{
  "retrieveResponse": {
    "JEType": "string",
    "OriginRevenueContractId": 0,
    "OriginRevenueContractProductId": 0,
    "PrePeriodEnforceDate": "string",
    "JournalEntryId": "string",
    "CreatedUserId": "string",
    "UpdatedUserId": "string",
    "InvoiceId": 0,
    "TransactionDate": "string",
    "Created": "string",
    "PaymentId": 0,
    "CreditId": 0,
    "Id": "string",
    "CurrencyCode": 0,
    "FinancialAccountId": 0,
    "TransactionId": "string",
    "Updated": "string",
    "FinancialCriteriaId": 0,
    "PeriodStartDate": "string",
    "PeriodEndDate": "string",
    "FinancialPeriodId": 0,
    "ReversalStatus": "string",
    "AccountingPeriodId": 0,
    "RevrecContractProductEventId": 0,
    "PerformanceObligation": 0,
    "RevRecContractProductId": 0,
    "FinancialAccountType": "string",
    "CatchUpAdjustmentFlag": "string",
    "PaymentItemInvoiceDetailId": 0,
    "CreditItemInvoiceDetailId": 0,
    "BillingActivityId": 0,
    "Source": "string",
    "EntityId": "string",
    "ObjectId": "string",
    "RefundId": 0,
    "AccountId": 0
  }
}

Save General Ledger

Request

Save General Ledger

Security

JWT

Headers

sessionIdstringrequired

Bodyapplication/json; charset=utf-8required

brmObjectsobject

curl -i -X POST \
  https://bp-api-docs-v3.redocly.app/_mock/demogm_08_01_2025_schema/rest/2.0/GENERAL_LEDGER_TRANSACTION \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json; charset=utf-8' \
  -H 'sessionId: string' \
  -d '{
    "brmObjects": {
      "JEType": "string",
      "OriginRevenueContractId": 0,
      "OriginRevenueContractProductId": 0,
      "PrePeriodEnforceDate": "string",
      "JournalEntryId": "string",
      "CreatedUserId": "string",
      "UpdatedUserId": "string",
      "InvoiceId": 0,
      "TransactionDate": "string",
      "Created": "string",
      "PaymentId": 0,
      "CreditId": 0,
      "Id": "string",
      "CurrencyCode": 0,
      "FinancialAccountId": 0,
      "TransactionId": "string",
      "Updated": "string",
      "FinancialCriteriaId": 0,
      "PeriodStartDate": "string",
      "PeriodEndDate": "string",
      "FinancialPeriodId": 0,
      "ReversalStatus": "string",
      "AccountingPeriodId": 0,
      "RevrecContractProductEventId": 0,
      "PerformanceObligation": 0,
      "RevRecContractProductId": 0,
      "FinancialAccountType": "string",
      "CatchUpAdjustmentFlag": "string",
      "PaymentItemInvoiceDetailId": 0,
      "CreditItemInvoiceDetailId": 0,
      "BillingActivityId": 0,
      "Source": "string",
      "EntityId": "string",
      "ObjectId": "string",
      "RefundId": 0,
      "AccountId": 0
    }
  }'

Responses

Successful response with requested data

Bodyapplication/json

retrieveResponseobject

Response

application/json

{
  "retrieveResponse": {
    "JEType": "string",
    "OriginRevenueContractId": 0,
    "OriginRevenueContractProductId": 0,
    "PrePeriodEnforceDate": "string",
    "JournalEntryId": "string",
    "CreatedUserId": "string",
    "UpdatedUserId": "string",
    "InvoiceId": 0,
    "TransactionDate": "string",
    "Created": "string",
    "PaymentId": 0,
    "CreditId": 0,
    "Id": "string",
    "CurrencyCode": 0,
    "FinancialAccountId": 0,
    "TransactionId": "string",
    "Updated": "string",
    "FinancialCriteriaId": 0,
    "PeriodStartDate": "string",
    "PeriodEndDate": "string",
    "FinancialPeriodId": 0,
    "ReversalStatus": "string",
    "AccountingPeriodId": 0,
    "RevrecContractProductEventId": 0,
    "PerformanceObligation": 0,
    "RevRecContractProductId": 0,
    "FinancialAccountType": "string",
    "CatchUpAdjustmentFlag": "string",
    "PaymentItemInvoiceDetailId": 0,
    "CreditItemInvoiceDetailId": 0,
    "BillingActivityId": 0,
    "Source": "string",
    "EntityId": "string",
    "ObjectId": "string",
    "RefundId": 0,
    "AccountId": 0
  }
}

Update General Ledger

Request

Update General Ledger

Security

JWT

Headers

sessionIdstringrequired

Bodyapplication/json; charset=utf-8required

brmObjectsobject

curl -i -X PUT \
  https://bp-api-docs-v3.redocly.app/_mock/demogm_08_01_2025_schema/rest/2.0/GENERAL_LEDGER_TRANSACTION \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json; charset=utf-8' \
  -H 'sessionId: string' \
  -d '{
    "brmObjects": {
      "JEType": "string",
      "OriginRevenueContractId": 0,
      "OriginRevenueContractProductId": 0,
      "PrePeriodEnforceDate": "string",
      "JournalEntryId": "string",
      "CreatedUserId": "string",
      "UpdatedUserId": "string",
      "InvoiceId": 0,
      "TransactionDate": "string",
      "Created": "string",
      "PaymentId": 0,
      "CreditId": 0,
      "Id": "string",
      "CurrencyCode": 0,
      "FinancialAccountId": 0,
      "TransactionId": "string",
      "Updated": "string",
      "FinancialCriteriaId": 0,
      "PeriodStartDate": "string",
      "PeriodEndDate": "string",
      "FinancialPeriodId": 0,
      "ReversalStatus": "string",
      "AccountingPeriodId": 0,
      "RevrecContractProductEventId": 0,
      "PerformanceObligation": 0,
      "RevRecContractProductId": 0,
      "FinancialAccountType": "string",
      "CatchUpAdjustmentFlag": "string",
      "PaymentItemInvoiceDetailId": 0,
      "CreditItemInvoiceDetailId": 0,
      "BillingActivityId": 0,
      "Source": "string",
      "EntityId": "string",
      "ObjectId": "string",
      "RefundId": 0,
      "AccountId": 0
    }
  }'

Responses

Successful response with requested data

Bodyapplication/json

retrieveResponseobject

Response

application/json

{
  "retrieveResponse": {
    "JEType": "string",
    "OriginRevenueContractId": 0,
    "OriginRevenueContractProductId": 0,
    "PrePeriodEnforceDate": "string",
    "JournalEntryId": "string",
    "CreatedUserId": "string",
    "UpdatedUserId": "string",
    "InvoiceId": 0,
    "TransactionDate": "string",
    "Created": "string",
    "PaymentId": 0,
    "CreditId": 0,
    "Id": "string",
    "CurrencyCode": 0,
    "FinancialAccountId": 0,
    "TransactionId": "string",
    "Updated": "string",
    "FinancialCriteriaId": 0,
    "PeriodStartDate": "string",
    "PeriodEndDate": "string",
    "FinancialPeriodId": 0,
    "ReversalStatus": "string",
    "AccountingPeriodId": 0,
    "RevrecContractProductEventId": 0,
    "PerformanceObligation": 0,
    "RevRecContractProductId": 0,
    "FinancialAccountType": "string",
    "CatchUpAdjustmentFlag": "string",
    "PaymentItemInvoiceDetailId": 0,
    "CreditItemInvoiceDetailId": 0,
    "BillingActivityId": 0,
    "Source": "string",
    "EntityId": "string",
    "ObjectId": "string",
    "RefundId": 0,
    "AccountId": 0
  }
}

PROCESS_QUEUE_REVENUE_COMMITMENT
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PROCESS_QUEUE_REVENUE_COMMITMENT API Reference

Operations

REVREC_CONTRACT
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REVREC_CONTRACT API Reference

Operations

ENTITY
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ENTITY API Reference

Operations

ENTITY_FIELD
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ENTITY_FIELD API Reference

Operations

ENTITY_FIELD_ROLE
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ENTITY_FIELD_ROLE API Reference

Operations

ENTITY_FIELD_VALUES
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ENTITY_FIELD_VALUES API Reference

Operations

QUOTE_DRAFT
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QUOTE_DRAFT API Reference

Operations

QUOTE
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QUOTE API Reference

Operations

QUOTE_PRODUCT
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QUOTE_PRODUCT API Reference

Operations

QUOTE_PERIOD
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QUOTE_PERIOD API Reference

Operations

QUOTE_PRODUCT_PERIOD
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QUOTE_PRODUCT_PERIOD API Reference

Operations

TAX_ENGINE
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TAX_ENGINE API Reference

Operations

CONTRACT
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CONTRACT API Reference

Operations

CONTRACT_RATE
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CONTRACT_RATE API Reference

Operations

COUNTRY
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COUNTRY API Reference

Operations

COUNTRY_CODE_MAP
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COUNTRY_CODE_MAP API Reference

Operations

DESTINATION_COUNTRY_CODE
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LABEL_VERSION
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LABEL_VERSION API Reference

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LANGUAGE
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LANGUAGE API Reference

Operations

ORIGINATION_COUNTRY_CODE
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PACKAGE
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PACKAGE API Reference

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PACKAGE_CURRENCY
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PACKAGE_CURRENCY API Reference

Operations

PACKAGE_PRODUCT
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PACKAGE_PRODUCT API Reference

Operations

PARENT_PACKAGE_PRODUCT
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PRICING
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PRICING API Reference

Operations

PRODUCT
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Configure the Products in your product catalog

Operations

RATE_CLASS
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RATE_CLASS API Reference

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RATE_CLASS_PRODUCT
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RATE_CLASS_PRODUCT API Reference

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RATING_METHOD
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RATING_METHOD API Reference

Operations

ACCOUNT
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Account short help content.

Operations

ACCOUNT_PACKAGE
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ACCOUNT_PACKAGE API Reference

Operations

ACCOUNT_PRODUCT
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ACCOUNT_PRODUCT API Reference

Operations

ACCOUNT_PRODUCT_QUOTE
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ACCOUNT_PRODUCT_QUOTE API Reference

Operations

BILLING_PROFILE
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Identifies the billing and invoicing attributes for a given element of the hierarchy

Operations

CONTRACT
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CONTRACT API Reference

Operations

CONTRACT_CURRENCY
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CONTRACT_CURRENCY API Reference

Operations

CONTRACT_RATE
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CONTRACT_RATE API Reference

Operations

COUNTRY_CODE
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COUNTRY_CODE API Reference

Operations

COUNTRY_CODE_MAP
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COUNTRY_CODE_MAP API Reference

Operations

CURRENCY
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CURRENCY API Reference

Operations

PRICING
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PRICING API Reference

Operations

SHARING_GROUP
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SHARING_GROUP API Reference

Operations

SHARING_GROUP_RULE
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SHARING_GROUP_RULE API Reference

Operations

SHARING_GROUP_USER
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SHARING_GROUP_USER API Reference

Operations

TIME_ZONE
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TIME_ZONE API Reference

Operations

ACTIVITY
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ACTIVITY API Reference

Operations

ACTIVITY_COLLECTOR
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ACTIVITY_COLLECTOR API Reference

Operations

BILLING_IDENTIFIER
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BILLING_IDENTIFIER API Reference

Operations

COLLECTOR_FIELDS
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COLLECTOR_FIELDS API Reference

Operations

CREDIT
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CREDIT API Reference

Operations

CREDIT_ALLOCATION
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CREDIT_ALLOCATION API Reference

Operations

CREDIT_TYPE
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CREDIT_TYPE API Reference

Operations

DUNNING_INTERVAL
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DUNNING_INTERVAL API Reference

Operations

INVOICE
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INVOICE API Reference

Operations

INVOICE_TEMPLATE
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INVOICE_TEMPLATE API Reference

Operations

PAYMENT
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PAYMENT API Reference

Operations

REFUND
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REFUND API Reference

Operations

REFUND_TYPE
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REFUND_TYPE API Reference

Operations

TAX_DETAIL
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TAX_DETAIL API Reference

Operations

TAX_ENGINE
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TAX_ENGINE API Reference

Operations

TAX_ENGINE_AUDIT
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TAX_ENGINE_AUDIT API Reference

Operations

ACCOUNT_CONTACT
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ACCOUNT_CONTACT API Reference

Operations

CONTACT_TYPE
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CONTACT_TYPE API Reference

Operations

CS_ACCOUNT_ACTION
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CS_ACCOUNT_ACTION API Reference

Operations

CS_ACTION
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CS_ACTION API Reference

Operations

CS_ACTION_TYPE
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CS_ACTION_TYPE API Reference

Operations

CS_STRATEGY
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CS_STRATEGY API Reference

Operations

INVOICE_WALLET
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INVOICE_WALLET API Reference

Operations

PAYMENT_ALLOCATION
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PAYMENT_ALLOCATION API Reference

Operations

PAYMENT_TYPE
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PAYMENT_TYPE API Reference

Operations

STATEMENT_TEMPLATE
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STATEMENT_TEMPLATE API Reference

Operations

GENERAL_LEDGER_TRANSACTION
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GENERAL_LEDGER_TRANSACTION API Reference

Operations

Retrieve Filtered General Ledger

Request

Get record(s) using filters

Security

JWT

Query

queryAnsiSqlstringrequired

SQL Where part

Headers

sessionIdstringrequired

curl -i -X GET \
  'https://bp-api-docs-v3.redocly.app/_mock/demogm_08_01_2025_schema/rest/2.0/GENERAL_LEDGER_TRANSACTION?queryAnsiSql=string' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'sessionId: string'

Responses

Successful response with requested data

Bodyapplication/json

retrieveResponseobject

Response

application/json

{
  "retrieveResponse": {
    "JEType": "string",
    "OriginRevenueContractId": 0,
    "OriginRevenueContractProductId": 0,
    "PrePeriodEnforceDate": "string",
    "JournalEntryId": "string",
    "CreatedUserId": "string",
    "UpdatedUserId": "string",
    "InvoiceId": 0,
    "TransactionDate": "string",
    "Created": "string",
    "PaymentId": 0,
    "CreditId": 0,
    "Id": "string",
    "CurrencyCode": 0,
    "FinancialAccountId": 0,
    "TransactionId": "string",
    "Updated": "string",
    "FinancialCriteriaId": 0,
    "PeriodStartDate": "string",
    "PeriodEndDate": "string",
    "FinancialPeriodId": 0,
    "ReversalStatus": "string",
    "AccountingPeriodId": 0,
    "RevrecContractProductEventId": 0,
    "PerformanceObligation": 0,
    "RevRecContractProductId": 0,
    "FinancialAccountType": "string",
    "CatchUpAdjustmentFlag": "string",
    "PaymentItemInvoiceDetailId": 0,
    "CreditItemInvoiceDetailId": 0,
    "BillingActivityId": 0,
    "Source": "string",
    "EntityId": "string",
    "ObjectId": "string",
    "RefundId": 0,
    "AccountId": 0
  }
}

Save General Ledger

Request

Save General Ledger

Security

JWT

Headers

sessionIdstringrequired

Bodyapplication/json; charset=utf-8required

brmObjectsobject

curl -i -X POST \
  https://bp-api-docs-v3.redocly.app/_mock/demogm_08_01_2025_schema/rest/2.0/GENERAL_LEDGER_TRANSACTION \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json; charset=utf-8' \
  -H 'sessionId: string' \
  -d '{
    "brmObjects": {
      "JEType": "string",
      "OriginRevenueContractId": 0,
      "OriginRevenueContractProductId": 0,
      "PrePeriodEnforceDate": "string",
      "JournalEntryId": "string",
      "CreatedUserId": "string",
      "UpdatedUserId": "string",
      "InvoiceId": 0,
      "TransactionDate": "string",
      "Created": "string",
      "PaymentId": 0,
      "CreditId": 0,
      "Id": "string",
      "CurrencyCode": 0,
      "FinancialAccountId": 0,
      "TransactionId": "string",
      "Updated": "string",
      "FinancialCriteriaId": 0,
      "PeriodStartDate": "string",
      "PeriodEndDate": "string",
      "FinancialPeriodId": 0,
      "ReversalStatus": "string",
      "AccountingPeriodId": 0,
      "RevrecContractProductEventId": 0,
      "PerformanceObligation": 0,
      "RevRecContractProductId": 0,
      "FinancialAccountType": "string",
      "CatchUpAdjustmentFlag": "string",
      "PaymentItemInvoiceDetailId": 0,
      "CreditItemInvoiceDetailId": 0,
      "BillingActivityId": 0,
      "Source": "string",
      "EntityId": "string",
      "ObjectId": "string",
      "RefundId": 0,
      "AccountId": 0
    }
  }'

Responses

Successful response with requested data

Bodyapplication/json

retrieveResponseobject

Response

application/json

{
  "retrieveResponse": {
    "JEType": "string",
    "OriginRevenueContractId": 0,
    "OriginRevenueContractProductId": 0,
    "PrePeriodEnforceDate": "string",
    "JournalEntryId": "string",
    "CreatedUserId": "string",
    "UpdatedUserId": "string",
    "InvoiceId": 0,
    "TransactionDate": "string",
    "Created": "string",
    "PaymentId": 0,
    "CreditId": 0,
    "Id": "string",
    "CurrencyCode": 0,
    "FinancialAccountId": 0,
    "TransactionId": "string",
    "Updated": "string",
    "FinancialCriteriaId": 0,
    "PeriodStartDate": "string",
    "PeriodEndDate": "string",
    "FinancialPeriodId": 0,
    "ReversalStatus": "string",
    "AccountingPeriodId": 0,
    "RevrecContractProductEventId": 0,
    "PerformanceObligation": 0,
    "RevRecContractProductId": 0,
    "FinancialAccountType": "string",
    "CatchUpAdjustmentFlag": "string",
    "PaymentItemInvoiceDetailId": 0,
    "CreditItemInvoiceDetailId": 0,
    "BillingActivityId": 0,
    "Source": "string",
    "EntityId": "string",
    "ObjectId": "string",
    "RefundId": 0,
    "AccountId": 0
  }
}

Update General Ledger

Request

Update General Ledger

Security

JWT

Headers

sessionIdstringrequired

Bodyapplication/json; charset=utf-8required

brmObjectsobject

curl -i -X PUT \
  https://bp-api-docs-v3.redocly.app/_mock/demogm_08_01_2025_schema/rest/2.0/GENERAL_LEDGER_TRANSACTION \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json; charset=utf-8' \
  -H 'sessionId: string' \
  -d '{
    "brmObjects": {
      "JEType": "string",
      "OriginRevenueContractId": 0,
      "OriginRevenueContractProductId": 0,
      "PrePeriodEnforceDate": "string",
      "JournalEntryId": "string",
      "CreatedUserId": "string",
      "UpdatedUserId": "string",
      "InvoiceId": 0,
      "TransactionDate": "string",
      "Created": "string",
      "PaymentId": 0,
      "CreditId": 0,
      "Id": "string",
      "CurrencyCode": 0,
      "FinancialAccountId": 0,
      "TransactionId": "string",
      "Updated": "string",
      "FinancialCriteriaId": 0,
      "PeriodStartDate": "string",
      "PeriodEndDate": "string",
      "FinancialPeriodId": 0,
      "ReversalStatus": "string",
      "AccountingPeriodId": 0,
      "RevrecContractProductEventId": 0,
      "PerformanceObligation": 0,
      "RevRecContractProductId": 0,
      "FinancialAccountType": "string",
      "CatchUpAdjustmentFlag": "string",
      "PaymentItemInvoiceDetailId": 0,
      "CreditItemInvoiceDetailId": 0,
      "BillingActivityId": 0,
      "Source": "string",
      "EntityId": "string",
      "ObjectId": "string",
      "RefundId": 0,
      "AccountId": 0
    }
  }'

Responses

Successful response with requested data

Bodyapplication/json

retrieveResponseobject

Response

application/json

{
  "retrieveResponse": {
    "JEType": "string",
    "OriginRevenueContractId": 0,
    "OriginRevenueContractProductId": 0,
    "PrePeriodEnforceDate": "string",
    "JournalEntryId": "string",
    "CreatedUserId": "string",
    "UpdatedUserId": "string",
    "InvoiceId": 0,
    "TransactionDate": "string",
    "Created": "string",
    "PaymentId": 0,
    "CreditId": 0,
    "Id": "string",
    "CurrencyCode": 0,
    "FinancialAccountId": 0,
    "TransactionId": "string",
    "Updated": "string",
    "FinancialCriteriaId": 0,
    "PeriodStartDate": "string",
    "PeriodEndDate": "string",
    "FinancialPeriodId": 0,
    "ReversalStatus": "string",
    "AccountingPeriodId": 0,
    "RevrecContractProductEventId": 0,
    "PerformanceObligation": 0,
    "RevRecContractProductId": 0,
    "FinancialAccountType": "string",
    "CatchUpAdjustmentFlag": "string",
    "PaymentItemInvoiceDetailId": 0,
    "CreditItemInvoiceDetailId": 0,
    "BillingActivityId": 0,
    "Source": "string",
    "EntityId": "string",
    "ObjectId": "string",
    "RefundId": 0,
    "AccountId": 0
  }
}

PROCESS_QUEUE_REVENUE_COMMITMENT
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PROCESS_QUEUE_REVENUE_COMMITMENT API Reference

Operations

REVREC_CONTRACT
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REVREC_CONTRACT API Reference

Operations

ENTITY
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ENTITY API Reference

Operations

ENTITY_FIELD
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ENTITY_FIELD API Reference

Operations

ENTITY_FIELD_ROLE
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ENTITY_FIELD_ROLE API Reference

Operations

ENTITY_FIELD_VALUES
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ENTITY_FIELD_VALUES API Reference

Operations

QUOTE_DRAFT
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QUOTE_DRAFT API Reference

Operations

QUOTE
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QUOTE API Reference

Operations

QUOTE_PRODUCT
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QUOTE_PRODUCT API Reference

Operations

QUOTE_PERIOD
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QUOTE_PERIOD API Reference

Operations

QUOTE_PRODUCT_PERIOD
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QUOTE_PRODUCT_PERIOD API Reference

Operations

TAX_ENGINE
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TAX_ENGINE API Reference

Operations

API Reference (1.0)CopyCopy for LLMCopy page as Markdown for LLMsView as MarkdownOpen this page as MarkdownOpen in ChatGPTGet insights from ChatGPTOpen in ClaudeGet insights from Claude

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DESTINATION_COUNTRY_CODE
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