FLflexprice
Revenue Reports

Get revenue rollforward

Changed on

Use when explaining how deferred revenue, unbilled receivable or another ledger account moved in ended months: opening balance, movements by category (invoiced, earned, adjustments, payments, refunds) and closing balance, optionally per customer, contract or performance obligation.

post/revenue_reports/rollforward

Request

  • Base URL
    https://us.api.flexprice.io/v1
  • URL
    https://us.api.flexprice.io/v1/revenue_reports/rollforward
  • Auth
    API key in header x-api-key

Request body

accountsTypesLedgerAccountKey[]

defaults to [deferred_revenue]

contract_idsstring[]
currencystring required
customer_idsstring[]
group_byTypesRevenueReportGroupBy[]
limitinteger

item rows per page; totals are never paged

offsetinteger
period_endstring date-time

YYYY-MM, an ended month; defaults to period_start

period_startstring date-time required

YYYY-MM

pob_idsstring[]
posted_bystring

only entries posted at or before it: the books as they were then

Response

OK

Changes