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GETChargeRSDetailType

Properties

Name Type Description Notes
account_id str An account ID. [optional]
amount str The revenue schedule amount, which is the sum of all revenue items. This field cannot be null and must be formatted based on the currency, such as JPY 30 or USD 30.15. Test out the currency to ensure you are using the proper formatting otherwise, the response will fail and this error message is returned: "Allocation amount with wrong decimal places." [optional]
currency str The type of currency used. [optional]
notes str Additional information about this record. [optional]
number str The charge revenue summary number. [optional]
recognition_rule_name str The name of the recognition rule. [optional]
recognized_revenue str The revenue that was distributed in a closed accounting period. [optional]
revenue_items list[GETRevenueItemType] Revenue items are listed in ascending order by the accounting period start date. [optional]
subscription_charge_id str The original subscription charge ID. [optional]
subscription_id str The original subscription ID. [optional]
success bool Returns `true` if the request was processed successfully. [optional]
undistributed_unrecognized_revenue str Revenue in the open-ended accounting period. [optional]
unrecognized_revenue str Revenue distributed in all open accounting periods, which includes the open-ended accounting period. [optional]

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