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Getting Started
Introduction
Access to the API
Authentication
RecVue API
Bulk API
/bulkApi/callback
post
/async/v2.0/pricelist
post
/async/v2.0/deliveries
post
/async/v2.0/lookups
post
Imports
Get imports
get
User
Get access Token
get
Returns attributes associated with the user.
get
Reports
Get reports hierarchy from Recvue
get
Exports Recvue reports
post
Exports Recvue reports based on Request Id
post
Order
Get an Order
get
Create an Order
post
Update an Order
put
Delete an Order
del
Used to terminate an Order
post
Used to activate an Order.
post
Used to activate an Order that got changed for termination.
post
Create or Update an Order
patch
Get Order Payable Header
get
Creates Order Payable Header
post
Updates Order Payable Header
put
Deletes Order Payable Header
del
OrderLine
Get an Order Line
get
Create an Order Line
post
Update an Order Line
put
Used to terminate an Order Line
post
Delete an Order Line
del
Create or Update an Order Line
patch
Get Payables Lines
get
Create Order Payable Line
post
Updates Order Payable Line
put
Deletes Order Payable Line
del
Billing Lines
Updates RECVUE billing lines details
post
Bill Run
Get Billing Lines details for a Bill Run.
get
Get Sales Credit details for a Bill Run.
get
Export the Billing Details for a Bill Run.
post
Deliveries
Get order deliveries
get
Create or Update Order Deliveries
patch
Delivery Template
Get Delivery Template for upload
post
Export Delivery Template for upload to SFTP
post
Delivery Template for upload based on Request Id
post
Events
Used for Posting an Event on a Product Line.
post
Used for Releasing an Event on a Product Line.
post
Get the EventActionConfig Details
get
Files
Download the file.
get
Upload a file
put
Currency
Create or Update an Currency Exchange Rate
patch
Products
Create or Update a Product
patch
Get Master Product Details
get
Customers
Get the CustomerAccount Details
get
Create or Update an Customer
patch
Suppliers
Create or Update an Supplier
patch
Integrations
Pull customer from external system.
post
Customer can be synced from External System by passing External Customer reference Id.
post
Payments
Create or Update Payment
patch
Invoices
Create or Update Invoices
patch
Compensation
get CommissionRevenueList
get
save CommissionRevenue
post
update CommissionRevenue
put
get IncludeExcludeList
get
save IncludeExcludeList
post
get dataType
get
update IncludeExclude
put
Lookups
Get LookUp Details
get
Payment rule Details
get
LookUp Detail of lookup type(s)
get
OrderTypes
Get OrderTypes
get
Specific OrderType
get
Parties
Get Party Details
get
Creates Party
post
Specific Party Detail
get
Update Party
put
Deletes party
del
HierarchyAssignment
Get HierarchyAssignment Details
get
Creates HierarchyAssignment
post
Specific HierarchyAssignment Detail
get
Update HierarchyAssignment
put
Deletes HierarchyAssignment
del
HierarchyRelation
Get HierarchyRelation Details
get
Creates HierarchyRelation
post
Specific HierarchyRelation Detail
get
Update HierarchyRelation
put
Deletes HierarchyRelation
del
PaymentLines
Modify a spceified Payable Line
put
PaymentSchedules
Get a specified Payable schedules
get
Get Payable schedules
get
Update the specified Payable Schedules
put
Pay Run
Get Pay Run details
get
Create Payrun
post
Pay run errors
get
Payrun summary report
get
Post Payrun
post
Pay run processes
get
Pay run Inreview details
get
Get Payrun status
get
Payrun get validation data
get
Modifiy Payrun invoice date
put
Delete Pay Run
del
Pay run export files
post
Get specific Payrun related orders
get
Payrun validate
put
Programs
Invoke API interface
post
SystemProfile
Get System Rules
get
Tiers
Get Tiers
get
VendorContacts
Get SupplierContact Details
get
Specific VendorContact Detail
get
Vendors
Get Vendor Details
post
Specific Vendor Detail
get
VendorSites
Get VendorSites Details
get
Specific Vendor Site Detail
get
Accounting
Get the Gl Accounts Details
get
Create new GlAccounts
post
Update an glAccounts
put
Get the currencies Details
get
create the currency
post
update the currency
put
Get the GlAccountEvent
get
Create new Account Event Header and Account Event Lines
post
update Account Event Header and Account Event Lines
put
Get the AccountingLedger Details
get
Create new Accounting Ledger
post
Update an Accounting Ledger
put
Get the LegalEntity Details
get
Create new LegalEntity
post
Update an LegalEntity
put
Get the Accounting Calendar Details
get
Get the AccountingLedger Details
get
Update an putOpenPeriod
put
Validate Close Period
put
Update an AccountingCalendar
put
Get the SubLedger Details
get
Create new SubLedger
post
Update an SubLedgerDetails
put
Global Context
Get the GlobalAttributeContext
get
Update an GlobalAttributeContext
put
Get the Attributes Details
get
Get the masterAttributes Details
get
COA Group
Get the CoaRules Details
get
Create new CoaRules
post
Update an CoaRules
put
Get the GlCoaGroups Details
get
Create new GlCoaGroups
post
Update an GlCoaGroups
put
Periods
Get the period Details
get
Create new Template and periods
post
Update the periods
put
Price List
Get the PriceList
get
Profile
Get the Profile Values
get
Accounting Entry
Get the AcccountingEntryDetails Details
get
Allocations
Get the RevAllocationsAll
get
Update an Revenue Allocations
put
GenRevAllocation
post
GenRevSchedules
post
Date Rules
Get the DateRules Details
get
Create new DateRules
post
Update an DateRules
put
Workbench
Get the RevenueKpi Details
get
Performance Obligation
Get the Performance Obligation Details
get
Create new PerformanceObligation
post
Update an PerformanceObligation
put
Schedule Rules
Get the ScheduleRules Details
get
Create new ScheduleRules
post
Update an ScheduleRules
put
Get the ScheduleAll search Details
get
RevenueSchedules
Update an RevSchedulesAll
put
Revenue Run
Get the Rev Run Details
get
Post the Rev Run Details
post
Create a rev batch call back
post
Put the Rev Run Details
put
Get the Rev Run Summary
get
Get the Rev Run Details
get
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