> For the complete documentation index, see [llms.txt](https://apis.rightrev.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://apis.rightrev.com/rightrev-rest-api/revenue-desk-360/revenue-contract-details/retrieve-revenue-contract-billings-details.md).

# Retrieve Revenue Contract Billings Details

Method - GET

API End Point

```
/apis/recorder/v1/revenue_contract/<RC ID><ofid=>&object=rc_billings&page_number=1&page_size=10
```

Path Parameters&#x20;

<table><thead><tr><th width="133">Key</th><th>Values</th></tr></thead><tbody><tr><td>1. page<br>2. page_size<br>3. object<br>4. ofid</td><td>1. 1<br>2. 10<br>3. rc_billings<br>4. Order Financial ID For e.g. OFID-001</td></tr></tbody></table>

**Sample API End Point** &#x20;

```
/apis/recorder/v1/revenue_contract/RC-391?ofid=OFID_SNOW-1522_AC_1&object=rc_billings&page_number=1&page_size=10
```

* Above sample endpoint will fetch **Billings Data of Order Financial ID -** OFID\_SNOW-1522\_AC\_1  **of RC-391** from the RightRev system.

**Screenshot for reference**

<div data-with-frame="true"><figure><img src="/files/aViFcOVR2JbsuqtrfC4n" alt=""><figcaption></figcaption></figure></div>

Response

```
"{
    ""rc_billings"": {
        ""billings_data"": [
            {
                ""BFID_SNOW-1522_AC_1"": {
                    ""adjust_revenue"": null,
                    ""bill_amount_corporate"": 520.57,
                    ""bill_amount_functional"": 520.57,
                    ""bill_smaps_unique_id"": ""9ef3573d-c303-4695-8c4c-7cff5c0f62db|0"",
                    ""created_period"": ""Jan-21"",
                    ""source_invoice_fields"": {
                        ""RR_Overage_Invoice_Line__c"": """",
                        ""bill_amount"": ""520.5723"",
                        ""bill_date"": ""01/01/2021"",
                        ""bill_financial_id"": ""BFID_SNOW-1522_AC_1"",
                        ""bill_number"": ""BN_SNOW-1522_AC_1"",
                        ""bill_qty"": ""1"",
                        ""functional_currency"": ""USD"",
                        ""functional_exchange_rate"": ""1"",
                        ""global_currency"": ""USD"",
                        ""global_exchange_rate"": ""1"",
                        ""reference_financial_id"": ""OFID_SNOW-1522_AC_1"",
                        ""revenue_end_date"": ""03/31/2021"",
                        ""revenue_start_date"": ""01/01/2021"",
                        ""source_system"": ""Oracle"",
                        ""transaction_currency"": ""USD"",
                        ""transaction_type"": ""INVOICE""
                    }
                }
            }
        ],
        ""order_financial_id"": ""OFID_SNOW-1522_AC_1""
    },
    ""total_records"": 1
}"
```

**Description of the fields**

<table><thead><tr><th width="241">Field Name</th><th width="425">Description</th><th width="241">Example</th></tr></thead><tbody><tr><td>billings_data</td><td>List of billing records associated with the RC.</td><td></td></tr><tr><td>Bill Financial ID</td><td>Unique identifier for the invoice/billing line.</td><td>BFID_SNOW-1522_AC_1</td></tr><tr><td>adjust_revenue</td><td>Amount of revenue adjusted for this billing line.</td><td>null</td></tr><tr><td>bill_amount_corporate</td><td>Billed amount in corporate/reporting currency.</td><td>520.57</td></tr><tr><td>bill_amount_functional</td><td>Billed amount in functional currency.</td><td>520.57</td></tr><tr><td>bill_smaps_unique_id</td><td>Internal SMAPS reference ID for billing linkage.</td><td>9ef3573d-c303-4695-8c4c-7cff5c0f62db|0</td></tr><tr><td>created_period</td><td>Period in which this billing transaction was created.</td><td>46043</td></tr><tr><td>RR_Overage_Invoice_Line__c</td><td>Invoice overage flag/identifier.</td><td></td></tr><tr><td>bill_amount</td><td>Original bill amount from invoice.</td><td>520.5723</td></tr><tr><td>bill_date</td><td>Invoice bill date.</td><td>44197</td></tr><tr><td>bill_financial_id</td><td>Unique identifier for the invoice/billing line.</td><td>BFID_SNOW-1522_AC_1</td></tr><tr><td>bill_number</td><td>Invoice number from source system.</td><td>BN_SNOW-1522_AC_1</td></tr><tr><td>bill_qty</td><td>Quantity billed.</td><td>1</td></tr><tr><td>functional_currency</td><td>Functional currency used for reporting.</td><td>USD</td></tr><tr><td>functional_exchange_rate</td><td>FX rate to convert to functional currency.</td><td>1</td></tr><tr><td>global_currency</td><td>Global/consolidated reporting currency.</td><td>USD</td></tr><tr><td>global_exchange_rate</td><td>FX rate used for global currency.</td><td>1</td></tr><tr><td>reference_financial_id</td><td>Linked Order Financial ID.</td><td>OFID_SNOW-1522_AC_1</td></tr><tr><td>revenue_end_date</td><td>Revenue recognition end date for the invoice.</td><td>44286</td></tr><tr><td>revenue_start_date</td><td>Revenue recognition start date for invoice.</td><td>44197</td></tr><tr><td>source_system</td><td>Source ERP/CRM system name.</td><td>Oracle</td></tr><tr><td>transaction_currency</td><td>Currency in which invoice was originally billed.</td><td>USD</td></tr><tr><td>transaction_type</td><td>Type of transaction – Invoice.</td><td>INVOICE</td></tr><tr><td>order_financial_id</td><td>Order Financial ID to which these billings belong.</td><td>OFID_SNOW-1522_AC_1</td></tr><tr><td>total_records</td><td>Total number of billing entries returned.</td><td>1</td></tr></tbody></table>


---

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