> 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-cost-schedules-details.md).

# Retrieve Revenue Contract Cost Schedules Details

This API is to retrieve the revenue schedules data of order financial IDs from Revenue Contract.

Method - GET

API End Point

```
/apis/recorder/v1/revenue_contract/<RC ID><ofid=>&object=rc_dist_cost&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_dist_cost<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-156?ofid=SO_OFID_00All_Cost_AB_1&object=rc_dist_cost&page_number=1&page_size=10
```

* Above sample endpoint will fetch **Cost Schedules Data of Order Financial ID -** SO\_OFID\_00All\_Cost\_AB\_1  **of RC-156 from** RightRev system.

**Screenshot for reference**

<div data-with-frame="true"><figure><img src="https://3364757261-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F193S0RVwbPrcp6u9CoPJ%2Fuploads%2Fw4l9WaZAN3D2xErPijvz%2Fimage.png?alt=media&amp;token=bd529a21-eea7-4613-8674-45a078dac182" alt=""><figcaption></figcaption></figure></div>

Response

```
{
    "order_financial_id": "SO_OFID_00All_Cost_AB_1",
    "rc_dist": [
        {
            "act_data": {
                "61dc95ee-4421-41ed-8cb9-3bccd4c4f642": {
                    "action": "RELEASE",
                    "allocation_method": null,
                    "amount_functional": 15000,
                    "amount_reporting": 15000,
                    "amount_transactional": 15000,
                    "carves_liability_segment": "1111",
                    "carves_revenue_segment": "2222",
                    "comments": "BOOKING RELEASE",
                    "contractual_liability_segment": "1111",
                    "contractual_revenue_segment": "2222",
                    "corporate_currency": "USD",
                    "corporate_exchange_rate": 1,
                    "deferred_cost_account": null,
                    "file_id": "ed521af9-77cb-4157-9e29-ec9708547241",
                    "formula_value": null,
                    "functional_currency": "USD",
                    "functional_exchange_rate": 1,
                    "percentage": 100,
                    "recognized_cost_account": null,
                    "revenue_contract_version": 1,
                    "revenue_end_date": "2021-06-30",
                    "revenue_start_date": "2021-01-01",
                    "reversal": false,
                    "schedule_type": "Revenue",
                    "transaction_currency": "USD",
                    "trigger_type": "Booking",
                    "triggered_period": "Jan-2021"
                }
            },
            "dist_data": [
                {
                    "069f16ef-4826-4b5c-ba00-1f26a31fa1af": {
                        "account_type": "Contractual Revenue",
                        "drcr_indicator": "CREDIT",
                        "functional_amount": 15000,
                        "journal_run_id": 72,
                        "period": "Jan-2021",
                        "period_number": 1,
                        "recognized_period": "Jan-2021",
                        "transactional_amount": 15000
                    }
                }
            ]
        }
    ],
    "total_records": 1
}
```

**Description of the fields**

<table><thead><tr><th width="273">Field Name</th><th width="518">Description</th><th width="415">Example</th></tr></thead><tbody><tr><td>order_financial_id</td><td>Order Financial ID associated with this RC distribution.</td><td>SO_OFID_00All_Cost_AB_1</td></tr><tr><td>rc_dist</td><td>List of revenue/cost distribution entries for the order.</td><td></td></tr><tr><td>act_data</td><td>Activity-level details for the distribution event.</td><td></td></tr><tr><td>action</td><td>Type of distribution action (e.g., RELEASE, INITIAL ENTRY).</td><td>RELEASE</td></tr><tr><td>allocation_method</td><td>Allocation method used for this distribution.</td><td>null</td></tr><tr><td>amount_functional</td><td>Amount in functional/reporting currency.</td><td>15000</td></tr><tr><td>amount_reporting</td><td>Amount in reporting/corporate currency.</td><td>46046</td></tr><tr><td>amount_transactional</td><td>Amount in transactional currency.</td><td>15000</td></tr><tr><td>carves_liability_segment</td><td>GL segment for carves liability.</td><td>1111</td></tr><tr><td>carves_revenue_segment</td><td>GL segment for carves revenue.</td><td>2222</td></tr><tr><td>comments</td><td>User comments describing the activity.</td><td>BOOKING RELEASE</td></tr><tr><td>contractual_liability_segment</td><td>GL segment for contractual liability.</td><td>1111</td></tr><tr><td>contractual_revenue_segment</td><td>GL segment for contractual revenue.</td><td>2222</td></tr><tr><td>corporate_currency</td><td>Corporate/reporting currency code.</td><td>USD</td></tr><tr><td>corporate_exchange_rate</td><td>Exchange rate used to convert to corporate currency.</td><td>1</td></tr><tr><td>deferred_cost_account</td><td>GL account for deferred cost posting.</td><td>null</td></tr><tr><td>file_id</td><td>Source file ID from which the activity originated.</td><td>ed521af9‑77cb‑4157‑9e29‑ec9708547241</td></tr><tr><td>formula_value</td><td>Value derived from SSP/Carve formula.</td><td>null</td></tr><tr><td>functional_currency</td><td>Functional reporting currency.</td><td>USD</td></tr><tr><td>functional_exchange_rate</td><td>FX rate to convert to functional currency.</td><td>2</td></tr><tr><td>percentage</td><td>Percentage used for revenue/cost release.</td><td>100</td></tr><tr><td>recognized_cost_account</td><td>GL account for recognized cost posting.</td><td>null</td></tr><tr><td>revenue_contract_version</td><td>Version of revenue contract during this entry.</td><td>1</td></tr><tr><td>revenue_end_date</td><td>End date of revenue recognition.</td><td>2021‑06‑30</td></tr><tr><td>revenue_start_date</td><td>Start date of revenue recognition.</td><td>2021‑01‑01</td></tr><tr><td>reversal</td><td>Flag indicating if the entry is a reversal.</td><td>FALSE</td></tr><tr><td>schedule_type</td><td>Type of schedule impacted (Revenue / Cost).</td><td>Revenue</td></tr><tr><td>transaction_currency</td><td>Original transaction currency.</td><td>USD</td></tr><tr><td>trigger_type</td><td>Event that triggered distribution (Booking / Billing).</td><td>Booking</td></tr><tr><td>triggered_period</td><td>Accounting period when activity was triggered.</td><td>Jan‑2021</td></tr><tr><td>dist_data</td><td>Journal distribution lines generated from the activity.</td><td></td></tr><tr><td>account_type</td><td>Type of account impacted by the journal entry.</td><td>Contractual Revenue</td></tr><tr><td>drcr_indicator</td><td>Debit or credit indicator.</td><td>CREDIT</td></tr><tr><td>functional_amount</td><td>Journal amount in functional currency.</td><td>15000</td></tr><tr><td>journal_run_id</td><td>Identifier of journal run posting the entry.</td><td>72</td></tr><tr><td>period</td><td>Accounting period of the journal entry.</td><td>Jan‑2021</td></tr><tr><td>period_number</td><td>Numeric index of the accounting period.</td><td>1</td></tr><tr><td>recognized_period</td><td>Period in which revenue/cost was recognized.</td><td>Jan‑2021</td></tr><tr><td>transactional_amount</td><td>Journal amount in transactional currency.</td><td>15000</td></tr><tr><td>total_records</td><td>Total RC distribution entries returned.</td><td>1</td></tr></tbody></table>


---

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