Ledger
Get Deferred Revenue Rollforward
The Deferred Revenue account’s movement for one calendar month — opening balance, deferrals added, amounts released, and the derived closing balance. Read-only.
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.