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GET
Deferred-revenue rollforward
Returns the movement of the Deferred Revenue account (code 2100) over a calendar month, sourced straight from the ledger: the balance carried in at the start of the month, new deferrals booked during it (credits), amounts recognized or reversed out of it (debits), and the closing balance. The identity is always opening + added - released == closing. This is the rollforward an auditor ties to the Deferred Revenue line of the trial balance. For the schedule-sourced view of the same balance — what the recognition schedules say is still deferred — use the revenue recognition report. The month-end close pack returns both and reports whether they tie.

Query Parameters

The period runs from 00:00:00 UTC on the first of the month up to, but not including, the first of the next month.

Example Request

Response

Fields

Responses are cached per tenant and URL for five minutes; the X-Cache header reports HIT or MISS.

Errors

Errors use the standard envelope — see Errors.

Authorizations

Authorization
string
header
required

Tenant API key obtained from POST /auth/register or POST /v1/developer/keys.

Query Parameters

month
integer
required
Required range: 1 <= x <= 12
year
integer
required

Response

Deferred-revenue rollforward.

data
object