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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

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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

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Validate Close Period

put https://yourdomain.recvue.com/api/v2.0/accounting/periods/validate/{periodId}

Validate to Close Period

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