Jump to Content

Home API Reference

Home Guides API Reference Changelog Discussions

v2.0

Home API Reference

API Reference

v2.0

Getting Started

Introduction
Access to the API
Authentication

RecVue API

Bulk API
Imports
- Get importsget
User
- Get access Tokenget
- Returns attributes associated with the user.get
Reports
Order
OrderLine
Billing Lines
- Updates RECVUE billing lines detailspost
Bill Run
Deliveries
- Get order deliveriesget
- Create or Update Order Deliveriespatch
Delivery Template
Events
Files
- Download the file.get
- Upload a fileput
Currency
- Create or Update an Currency Exchange Ratepatch
Products
- Create or Update a Productpatch
- Get Master Product Detailsget
Customers
- Get the CustomerAccount Detailsget
- Create or Update an Customerpatch
Suppliers
- Create or Update an Supplierpatch
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 Paymentpatch
Invoices
- Create or Update Invoicespatch
Compensation
Lookups
OrderTypes
- Get OrderTypesget
- Specific OrderTypeget
Parties
HierarchyAssignment
HierarchyRelation
PaymentLines
- Modify a spceified Payable Lineput
PaymentSchedules
Pay Run
Programs
- Invoke API interfacepost
SystemProfile
- Get System Rulesget
Tiers
- Get Tiersget
VendorContacts
- Get SupplierContact Detailsget
- Specific VendorContact Detailget
Vendors
- Get Vendor Detailspost
- Specific Vendor Detailget
VendorSites
- Get VendorSites Detailsget
- Specific Vendor Site Detailget
Accounting
Global Context
COA Group
Periods
Price List
- Get the PriceListget
Profile
- Get the Profile Valuesget
Accounting Entry
- Get the AcccountingEntryDetails Detailsget
Allocations
Date Rules
Workbench
- Get the RevenueKpi Detailsget
Performance Obligation
Schedule Rules
RevenueSchedules
- Update an RevSchedulesAllput
Revenue Run

Powered by

Getting Started

Introduction
Access to the API
Authentication

RecVue API

Bulk API
Imports
- Get importsget
User
- Get access Tokenget
- Returns attributes associated with the user.get
Reports
Order
OrderLine
Billing Lines
- Updates RECVUE billing lines detailspost
Bill Run
Deliveries
- Get order deliveriesget
- Create or Update Order Deliveriespatch
Delivery Template
Events
Files
- Download the file.get
- Upload a fileput
Currency
- Create or Update an Currency Exchange Ratepatch
Products
- Create or Update a Productpatch
- Get Master Product Detailsget
Customers
- Get the CustomerAccount Detailsget
- Create or Update an Customerpatch
Suppliers
- Create or Update an Supplierpatch
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 Paymentpatch
Invoices
- Create or Update Invoicespatch
Compensation
Lookups
OrderTypes
- Get OrderTypesget
- Specific OrderTypeget
Parties
HierarchyAssignment
HierarchyRelation
PaymentLines
- Modify a spceified Payable Lineput
PaymentSchedules
Pay Run
Programs
- Invoke API interfacepost
SystemProfile
- Get System Rulesget
Tiers
- Get Tiersget
VendorContacts
- Get SupplierContact Detailsget
- Specific VendorContact Detailget
Vendors
- Get Vendor Detailspost
- Specific Vendor Detailget
VendorSites
- Get VendorSites Detailsget
- Specific Vendor Site Detailget
Accounting
Global Context
COA Group
Periods
Price List
- Get the PriceListget
Profile
- Get the Profile Valuesget
Accounting Entry
- Get the AcccountingEntryDetails Detailsget
Allocations
Date Rules
Workbench
- Get the RevenueKpi Detailsget
Performance Obligation
Schedule Rules
RevenueSchedules
- Update an RevSchedulesAllput
Revenue Run

Powered by

Post the Rev Run Details

post https://yourdomain.recvue.com/api/v2.0/revenuerun

Create the Revenue Batch Details

Language

Click Try It! to start a request and see the response here!