GET /experimental/reports/deferred-revenue

Retrieves a deferred revenue report which displays monthly total liability and liability changes over months.

This deferred revenue report provides a month-by-month overview of deferred revenue recognized revenue and liabilities as of a given report date. It presents the total deferred revenue for each month, the amount recognized as revenue both cumulatively and within the specific month, as well as the remaining deferred revenue liability up to that month.

Servers

Query parameters

Name Type Required Description
limit Integer No

Limits the number of collection items to be returned.

filter String No

Criteria for filtering collection items. This field requires a special format. Use , to specify multiple allowed values. Use ; to specify multiple fields.

For more information, see Search filters.

asOfDate String No

Date and time up to which revenue is recognized for the report. If no value is provided, the end of the current month is used.

currency String No

Currency of the revenue. If no value is provided, the reporting currency of the organization is used.

offset Integer No

Specifies the starting point within the collection of items to be returned.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.