> 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-revenue-schedules-details.md).

# Retrieve Revenue Contract Revenue 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_dists&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<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_dist&page_number=1&page_size=10
```

* Above sample endpoint will fetch **Revenue Schedules Data of Order Financial ID -** OFID\_SNOW-1522\_AC\_1  **of RC-391** in 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%2FDfeZ8Fc7566QmWVNKrl0%2Fimage.png?alt=media&amp;token=b115218a-5ac0-461a-ad29-112ef496be88" alt=""><figcaption></figcaption></figure></div>

Response

```
"{
    ""order_financial_id"": ""OFID_SNOW-1522_AC_1"",
    ""rc_dist"": [
        {
            ""act_data"": {
                ""c57e971b-e8ee-4835-99f1-091c9dd9a8d2"": {
                    ""action"": ""Initial Entry"",
                    ""allocation_method"": null,
                    ""amount_functional"": 520.57,
                    ""amount_reporting"": 520.57,
                    ""amount_transactional"": 520.57,
                    ""carves_liability_segment"": ""1111"",
                    ""carves_revenue_segment"": ""2222"",
                    ""comments"": ""INVOICE INGESTION"",
                    ""contractual_liability_segment"": ""1111"",
                    ""contractual_revenue_segment"": ""2222"",
                    ""corporate_currency"": ""USD"",
                    ""corporate_exchange_rate"": 1,
                    ""file_id"": ""9ef3573d-c303-4695-8c4c-7cff5c0f62db"",
                    ""formula_value"": null,
                    ""functional_currency"": ""USD"",
                    ""functional_exchange_rate"": 1,
                    ""percentage"": 0.999995581785662,
                    ""quantity"": null,
                    ""revenue_contract_version"": 1,
                    ""revenue_end_date"": ""2021-03-31"",
                    ""revenue_start_date"": ""2021-01-01"",
                    ""reversal"": false,
                    ""schedule_type"": ""Revenue"",
                    ""transaction_currency"": ""USD"",
                    ""trigger_type"": ""Booking"",
                    ""triggered_period"": ""Jan-21""
                }
            },
            ""dist_data"": [
                {
                    ""c3c3f0f8-e312-4d35-840c-63b84ec60f42"": {
                        ""account_type"": ""Contractual Liability - Billings"",
                        ""drcr_indicator"": ""CREDIT"",
                        ""functional_amount"": 520.57,
                        ""journal_run_id"": null,
                        ""period"": ""Jan-21"",
                        ""period_number"": 1,
                        ""recognized_period"": null,
                        ""transactional_amount"": 520.57
                    }
                }
            ]
        },
        {
            ""act_data"": {
                ""06d65975-b160-4ef0-896c-b725a8375c7a"": {
                    ""action"": ""Release"",
                    ""allocation_method"": null,
                    ""amount_functional"": 520.57,
                    ""amount_reporting"": 520.57,
                    ""amount_transactional"": 520.57,
                    ""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,
                    ""file_id"": ""7ae34fd1-13ba-4091-906c-eb5208f70e83"",
                    ""formula_value"": null,
                    ""functional_currency"": ""USD"",
                    ""functional_exchange_rate"": 1,
                    ""percentage"": 100,
                    ""quantity"": null,
                    ""revenue_contract_version"": 1,
                    ""revenue_end_date"": ""2021-03-31"",
                    ""revenue_start_date"": ""2021-01-01"",
                    ""reversal"": false,
                    ""schedule_type"": ""Revenue"",
                    ""transaction_currency"": ""USD"",
                    ""trigger_type"": ""Booking"",
                    ""triggered_period"": ""Jan-21""
                }
            },
            ""dist_data"": [
                {
                    ""4d72107e-355f-48ef-b7ba-77cad6f04323"": {
                        ""account_type"": ""Contractual Revenue"",
                        ""drcr_indicator"": ""CREDIT"",
                        ""functional_amount"": 520.57,
                        ""journal_run_id"": 114,
                        ""period"": ""Jan-21"",
                        ""period_number"": 1,
                        ""recognized_period"": ""Jan-21"",
                        ""transactional_amount"": 520.57
                    }
                }
            ]
        }
    ],
    ""total_records"": 2
}"
```

**Description of the fields**

<table><thead><tr><th width="273">Field Name</th><th width="509">Description</th><th width="235">Example</th></tr></thead><tbody><tr><td>order_financial_id</td><td>Order Financial ID to which the RC distribution entries belong.</td><td>OFID_SNOW‑1522_AC_1</td></tr><tr><td>act_data</td><td>Activity-level details for revenue distribution action.</td><td></td></tr><tr><td>action</td><td>Type of revenue activity (e.g., Initial Entry, Release).</td><td>Initial Entry</td></tr><tr><td>allocation_method</td><td>Allocation method applied to this activity.</td><td>null</td></tr><tr><td>amount_functional</td><td>Amount in functional currency.</td><td>520.57</td></tr><tr><td>amount_reporting</td><td>Amount in reporting/corporate currency.</td><td>46176</td></tr><tr><td>amount_transactional</td><td>Amount in transactional currency.</td><td>520.57</td></tr><tr><td>carves_liability_segment</td><td>GL segment for carves liability postings.</td><td>1111</td></tr><tr><td>carves_revenue_segment</td><td>GL segment for carves revenue postings.</td><td>2222</td></tr><tr><td>comments</td><td>User-entered comments explaining the activity.</td><td>INVOICE INGESTION</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>file_id</td><td>Source file identifier that created this event.</td><td>9ef3573d-c303-4695-8c4c-7cff5c0f62db</td></tr><tr><td>formula_value</td><td>Value derived from SSP/Carve formula (if applicable).</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>1</td></tr><tr><td>percentage</td><td>Event or distribution percentage applied.</td><td>2</td></tr><tr><td>quantity</td><td>Quantity used in distribution activity.</td><td>null</td></tr><tr><td>revenue_contract_version</td><td>Version of the RC when this activity occurred.</td><td>1</td></tr><tr><td>revenue_start_date</td><td>Revenue recognition start date.</td><td>2021‑01‑01</td></tr><tr><td>revenue_end_date</td><td>Revenue recognition end date.</td><td>2021‑03‑31</td></tr><tr><td>reversal</td><td>Indicates if this 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>Transaction currency of the original document.</td><td>USD</td></tr><tr><td>trigger_type</td><td>Triggering event (e.g., Booking, Billing).</td><td>Booking</td></tr><tr><td>triggered_period</td><td>Accounting period when event was triggered.</td><td>Jan‑21</td></tr><tr><td>dist_data</td><td>Journal distribution entries derived from activity.</td><td></td></tr><tr><td>account_type</td><td>Account type affected (e.g., Contractual Liability).</td><td>Contractual Liability - Billings</td></tr><tr><td>drcr_indicator</td><td>Indicates debit or credit entry.</td><td>CREDIT</td></tr><tr><td>functional_amount</td><td>Journal amount in functional currency.</td><td>520.57</td></tr><tr><td>journal_run_id</td><td>ID of journal run that posted this entry.</td><td>114</td></tr><tr><td>period</td><td>Accounting period for the journal line.</td><td>Jan‑21</td></tr><tr><td>period_number</td><td>Numerical period index.</td><td>1</td></tr><tr><td>recognized_period</td><td>Period in which revenue was recognized.</td><td>Jan‑21</td></tr><tr><td>transactional_amount</td><td>Journal amount in transactional currency.</td><td>520.57</td></tr><tr><td>total_records</td><td>Total number of RC distribution records returned.</td><td>2</td></tr></tbody></table>


---

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