JUMP TOGetting StartedIntroductionAccess to the APIAuthenticationRecVue APIBulk API/bulkApi/callbackpost/async/v2.0/pricelistpost/async/v2.0/deliveriespost/async/v2.0/lookupspostImportsGet importsgetUserGet access TokengetReturns attributes associated with the user.getReportsGet reports hierarchy from RecvuegetExports Recvue reportspostExports Recvue reports based on Request IdpostOrderGet an OrdergetCreate an OrderpostUpdate an OrderputDelete an OrderdeleteUsed to terminate an OrderpostUsed to activate an Order.postUsed to activate an Order that got changed for termination.postCreate or Update an OrderpatchGet Order Payable HeadergetCreates Order Payable HeaderpostUpdates Order Payable HeaderputDeletes Order Payable HeaderdeleteOrderLineGet an Order LinegetCreate an Order LinepostUpdate an Order LineputUsed to terminate an Order LinepostDelete an Order LinedeleteCreate or Update an Order LinepatchGet Payables LinesgetCreate Order Payable LinepostUpdates Order Payable LineputDeletes Order Payable LinedeleteBilling LinesUpdates RECVUE billing lines detailspostBill RunGet Billing Lines details for a Bill Run.getGet Sales Credit details for a Bill Run.getExport the Billing Details for a Bill Run.postDeliveriesGet order deliveriesgetCreate or Update Order DeliveriespatchDelivery TemplateGet Delivery Template for uploadpostExport Delivery Template for upload to SFTPpostDelivery Template for upload based on Request IdpostEventsUsed for Posting an Event on a Product Line.postUsed for Releasing an Event on a Product Line.postGet the EventActionConfig DetailsgetFilesDownload the file.getUpload a fileputCurrencyCreate or Update an Currency Exchange RatepatchProductsCreate or Update a ProductpatchGet Master Product DetailsgetCustomersGet the CustomerAccount DetailsgetCreate or Update an CustomerpatchSuppliersCreate or Update an SupplierpatchIntegrationsPull customer from external system.postCustomer can be synced from External System by passing External Customer reference Id.postPaymentsCreate or Update PaymentpatchInvoicesCreate or Update InvoicespatchCompensationget CommissionRevenueListgetsave CommissionRevenuepostupdate CommissionRevenueputget IncludeExcludeListgetsave IncludeExcludeListpostget dataTypegetupdate IncludeExcludeputLookupsGet LookUp DetailsgetPayment rule DetailsgetLookUp Detail of lookup type(s)getOrderTypesGet OrderTypesgetSpecific OrderTypegetPartiesGet Party DetailsgetCreates PartypostSpecific Party DetailgetUpdate PartyputDeletes partydeleteHierarchyAssignmentGet HierarchyAssignment DetailsgetCreates HierarchyAssignmentpostSpecific HierarchyAssignment DetailgetUpdate HierarchyAssignmentputDeletes HierarchyAssignmentdeleteHierarchyRelationGet HierarchyRelation DetailsgetCreates HierarchyRelationpostSpecific HierarchyRelation DetailgetUpdate HierarchyRelationputDeletes HierarchyRelationdeletePaymentLinesModify a spceified Payable LineputPaymentSchedulesGet a specified Payable schedulesgetGet Payable schedulesgetUpdate the specified Payable SchedulesputPay RunGet Pay Run detailsgetCreate PayrunpostPay run errorsgetPayrun summary reportgetPost PayrunpostPay run processesgetPay run Inreview detailsgetGet Payrun statusgetPayrun get validation datagetModifiy Payrun invoice dateputDelete Pay RundeletePay run export filespostGet specific Payrun related ordersgetPayrun validateputProgramsInvoke API interfacepostSystemProfileGet System RulesgetTiersGet TiersgetVendorContactsGet SupplierContact DetailsgetSpecific VendorContact DetailgetVendorsGet Vendor DetailspostSpecific Vendor DetailgetVendorSitesGet VendorSites DetailsgetSpecific Vendor Site DetailgetAccountingGet the Gl Accounts DetailsgetCreate new GlAccountspostUpdate an glAccountsputGet the currencies Detailsgetcreate the currencypostupdate the currencyputGet the GlAccountEventgetCreate new Account Event Header and Account Event Linespostupdate Account Event Header and Account Event LinesputGet the AccountingLedger DetailsgetCreate new Accounting LedgerpostUpdate an Accounting LedgerputGet the LegalEntity DetailsgetCreate new LegalEntitypostUpdate an LegalEntityputGet the Accounting Calendar DetailsgetGet the AccountingLedger DetailsgetUpdate an putOpenPeriodputValidate Close PeriodputUpdate an AccountingCalendarputGet the SubLedger DetailsgetCreate new SubLedgerpostUpdate an SubLedgerDetailsputGlobal ContextGet the GlobalAttributeContextgetUpdate an GlobalAttributeContextputGet the Attributes DetailsgetGet the masterAttributes DetailsgetCOA GroupGet the CoaRules DetailsgetCreate new CoaRulespostUpdate an CoaRulesputGet the GlCoaGroups DetailsgetCreate new GlCoaGroupspostUpdate an GlCoaGroupsputPeriodsGet the period DetailsgetCreate new Template and periodspostUpdate the periodsputPrice ListGet the PriceListgetProfileGet the Profile ValuesgetAccounting EntryGet the AcccountingEntryDetails DetailsgetAllocationsGet the RevAllocationsAllgetUpdate an Revenue AllocationsputGenRevAllocationpostGenRevSchedulespostDate RulesGet the DateRules DetailsgetCreate new DateRulespostUpdate an DateRulesputWorkbenchGet the RevenueKpi DetailsgetPerformance ObligationGet the Performance Obligation DetailsgetCreate new PerformanceObligationpostUpdate an PerformanceObligationputSchedule RulesGet the ScheduleRules DetailsgetCreate new ScheduleRulespostUpdate an ScheduleRulesputGet the ScheduleAll search DetailsgetRevenueSchedulesUpdate an RevSchedulesAllputRevenue RunGet the Rev Run DetailsgetPost the Rev Run DetailspostCreate a rev batch call backpostPut the Rev Run DetailsputGet the Rev Run SummarygetGet the Rev Run DetailsgetPowered by /async/v2.0/deliveriespost https://yourdomain.recvue.com/api/async/v2.0/deliveries
