# Retrieve a revenue audit report

Retrieves a revenue audit report which contains detailed journal entries.

A revenue audit report is a combination of a granular revenue waterfall and a journal report,
which describes revenue per account.
Use   and  parameters to restrict the output.

Endpoint: GET /experimental/reports/revenue-audit
Version: latest
Security: SecretApiKey, JWT

## Query parameters:

  - `filter` (string)
    Filters the collection items. This field requires
a special format. Use  for multiple allowed values.  Use  for multiple fields.

For more information, see
Using filter with collections.

  - `sort` (array)
    Sorts and orders the collection of items. To sort in descending
order, prefix with . Multiple fields can be sorted by separating each with .

  - `limit` (integer)
    Limits the number of collection items to be returned.

  - `offset` (integer)
    Specifies the starting point within the collection of items to be returned.

## Response 200 fields (application/json):

  - `customerId` (string)
    ID of the customer resource.
    Example: "cus_0YV7DDSDD1C8DA64KHH2W33CPF"

  - `invoiceId` (string)
    ID of the invoice that contains the item which generated the revenue.
    Example: "in_0YVF9605RKC62BP14NE2R7V2XT"

  - `invoiceItemId` (string)
    ID of the invoice item which generated the revenue.
    Example: "ii_0YVFDEQS2KCFTBN9HXWJFY55GV"

  - `productId` (string,null)
    ID of the product related to the invoice item.
    Example: "prod_0YV7DES3WPC5J8JD8QTVNZBZNZ"

  - `planId` (string,null)
    ID of the plan related to the invoice item.
    Example: "plan_0YV7DENSVGDBW9S71XZNNYYQ0X"

  - `accountingCode` (string)
    Product accounting code.
    Example: "4010"

  - `currency` (string)
    Currency code in ISO 4217 format.
    Example: "USD"

  - `status` (string)
    Entry recognition status.
    Enum: "scheduled", "recognized"

  - `estimatedAmount` (number)
    Estimated amount of recognized revenue unless it changes before recognition time.

  - `recognizedAmount` (number)
    Recognized amount.

  - `scheduledTime` (string)
    Date and time when the entry is created.

  - `issuedTime` (string)
    Date and time when the related invoice is issued.

  - `recognizedTime` (string,null)
    Date and time when the entry is recognized.

## Response 401 fields (application/json):

  - `status` (integer)
    HTTP status code.

  - `type` (string)
    Problem type in the form of a [URI](https://tools.ietf.org/html/rfc3986) reference.
It should provide human-readable documentation for the problem type.
When this member is not present, its value is assumed to be "about:blank".

  - `title` (string)
    Short, human-readable summary of the problem type.
Other than for the purposes of localization, this should not change from occurrence to occurrence of the problem.

  - `detail` (string)
    Human-readable explanation that is specific to this occurrence of the problem.

  - `instance` (string)
    URI reference that identifies the specific occurrence of the problem.
It may or may not yield further information if dereferenced.

## Response 403 fields (application/json):

  - `status` (integer)
    HTTP status code.

  - `type` (string)
    Problem type in the form of a [URI](https://tools.ietf.org/html/rfc3986) reference.
It should provide human-readable documentation for the problem type.
When this member is not present, its value is assumed to be "about:blank".

  - `title` (string)
    Short, human-readable summary of the problem type.
Other than for the purposes of localization, this should not change from occurrence to occurrence of the problem.

  - `detail` (string)
    Human-readable explanation that is specific to this occurrence of the problem.

  - `instance` (string)
    URI reference that identifies the specific occurrence of the problem.
It may or may not yield further information if dereferenced.