> ## Documentation Index > Fetch the complete documentation index at: https://docs.tight.com/llms.txt > Use this file to discover all available pages before exploring further. # Get a revenue > Get the revenue with the specified id ## OpenAPI ````yaml https://dev.hurdlr.com/rest/v1/devUtils/documentation?version=5&Authorization=dexfeE6aRK3zwXP4ku5aWm8w&env=sandbox get /v5/revenue/revenue openapi: 3.0.1 info: title: Tight API contact: name: Hurdlr, Inc. (dba Tight) url: https://www.tight.com email: api@tight.com version: 6.0.0 servers: - url: https://sandbox.hurdlr.com/rest description: Staging Environment - url: https://prod.hurdlr.com/rest description: Production Environment security: - accessTokenSecurity: [] - basicSecurity: [] tags: - name: Authentication - name: Banks - name: Business & Client Management - name: Invoicing - name: Revenue - name: Investments - name: Payouts - name: Bills - name: Expenses - name: Payroll - name: Reports - name: Accounting - name: Mileage - name: Taxes - name: Time Tracking - name: Imports - name: Files - name: Accountant - name: Audit Trail - name: Support - name: Tax Engine Express - name: Interview Endpoint - name: Ledgering - name: Configuration - name: Templates paths: /v5/revenue/revenue: get: tags: - Revenue summary: Get a revenue description: Get the revenue with the specified id operationId: getRevenue parameters: - name: id in: query description: Id of the specific revenue required: true schema: type: string default: '' responses: '200': description: Successful operation content: application/json: schema: $ref: '#/components/schemas/RevenueEntryDTOV5' security: - accessTokenSecurity: [] components: schemas: RevenueEntryDTOV5: required: - amount - bankAccountId type: object properties: id: type: integer description: Id of the revenue, required when updating an existing revenue format: int64 status: type: string description: Status of the revenue readOnly: true enum: - ACTIVE - INACTIVE reviewStatus: type: string description: Review status of the revenue enum: - PARTNER_REVIEW_REQUIRED - USER_REVIEW_REQUIRED - ACCOUNTANT_REVIEW_REQUIRED - RECONCILIATION_STAGED - RECONCILED - RECONCILIATION_DISCREPANCY - ADJUSTMENT_USER_REVIEW_REQUIRED - ADJUSTMENT_ACCOUNTANT_REVIEW_REQUIRED - ADJUSTMENT_RECONCILIATION_STAGED - RECONCILIATION_AWAITING - PARTNER_REVIEW_REQUIRED - USER_REVIEW_REQUIRED - ACCOUNTANT_REVIEW_REQUIRED - RECONCILIATION_STAGED - RECONCILED - RECONCILIATION_DISCREPANCY - ADJUSTMENT_USER_REVIEW_REQUIRED - ADJUSTMENT_ACCOUNTANT_REVIEW_REQUIRED - ADJUSTMENT_RECONCILIATION_STAGED userAccess: type: string description: >- Access level for the user. This field uses the default configuration for the Partner; however, it can be overridden to manipulate how a user can interact with this revenue. enum: - NONE - READ_ONLY - READ_WRITE - NONE - READ_ONLY - READ_WRITE accountantAccess: type: string description: >- Access level for the accountant. This field uses the default configuration for the Partner; however, it can be overridden to manipulate how an accountant can interact with this revenue. enum: - NONE - READ_ONLY - READ_WRITE - NONE - READ_ONLY - READ_WRITE type: type: string description: Type of the revenue enum: - BUSINESS - NOT_BUSINESS - INVOICE_PAYMENT - BANK_RECONCILED - PENDING date: type: string description: Date of the revenue format: date-time example: '2022-01-04T10:20:00Z' amount: type: number description: Amount of the revenue example: 50.01 state: type: string description: >- State in which this revenue was received, used to calculate sales tax amount enum: - UNKNOWN - AL - AK - AS - AZ - AR - CA - CO - CT - DE - DC - FM - FL - GA - GU - HI - ID - IL - IN - IA - KS - KY - LA - ME - MD - MH - MA - MI - MN - MS - MO - MT - NE - NV - NH - NJ - NM - NY - NC - ND - MP - OH - OK - OR - PW - PA - PR - RI - SC - SD - TN - TX - UT - VT - VI - VA - WA - WV - WI - WY - AB - BC - MB - NB - NL - NT - NS - NU - 'ON' - PE - QC - SK - YT salesTaxAmount: type: number description: Sales tax amount for the revenue example: 1.01 description: type: string description: Description of the revenue example: Gas purchase businessId: type: integer description: >- Id of the business assigned to this revenue, required for BUSINESS revenues format: int64 clientId: type: integer description: Id of the client assigned to this revenue format: int64 clientName: type: string description: Name of the client assigned to this revenue businessName: type: string description: Name of this business assigned to this revenue readOnly: true originalBusinessName: type: string description: Name of the original business on associated API readOnly: true invoiceId: type: integer description: Id of the invoice associated with this revenue format: int64 readOnly: true apiPaymentId: type: string description: Id of the payment on associated API apiAccountId: type: string description: Id of the user's bank account on associated API readOnly: true apiAccountNo: type: string description: >- Mask of the user's bank account, often the last 4 digits of the account number readOnly: true apiAccountName: type: string description: Display name for the bank account from which this income originated readOnly: true apiInstitutionId: type: string description: Name or id of the institution from which this transaction originated readOnly: true bankAccountId: type: integer description: id of the user's bank account format: int64 bankTransferId: type: integer description: Bank transfer that paid out this revenue format: int64 readOnly: true bankDescription: type: string description: >- Transaction description, similar to what will show on the user's bank statement readOnly: true currencyType: type: string description: 'Type of currency on this revenue ' enum: - USD - CAD - EUR - GBP - JPY - AED - AFN - ALL - AMD - ANG - AOA - ARS - AUD - AWG - AZN - BAM - BBD - BDT - BGN - BHD - BIF - BMD - BND - BOB - BOV - BRL - BSD - BTN - BWP - BYN - BZD - CDF - CHE - CHF - CHW - CLF - CLP - CNY - COP - COU - CRC - CUC - CUP - CVE - CZK - DJF - DKK - DOP - DZD - EGP - ERN - ETB - FJD - FKP - GEL - GHS - GIP - GMD - GNF - GTQ - GYD - HKD - HNL - HRK - HTG - HUF - IDR - ILS - INR - IQD - IRR - ISK - JMD - JOD - KES - KGS - KHR - KMF - KPW - KRW - KWD - KYD - KZT - LAK - LBP - LKR - LRD - LSL - LYD - MAD - MDL - MGA - MKD - MMK - MNT - MOP - MRU - MUR - MVR - MWK - MXN - MXV - MYR - MZN - NAD - NGN - NIO - NOK - NPR - NZD - OMR - PAB - PEN - PGK - PHP - PKR - PLN - PYG - QAR - RON - RSD - RUB - RWF - SAR - SBD - SCR - SDG - SEK - SGD - SHP - SLL - SOS - SRD - SSP - STN - SVC - SYP - SZL - THB - TJS - TMT - TND - TOP - TRY - TTD - TWD - TZS - UAH - UGX - USN - UYI - UYU - UYW - UZS - VED - VES - VND - VUV - WST - XAF - XAG - XAU - XBA - XBB - XBC - XBD - XCD - XDR - XOF - XPD - XPF - XPT - XSU - XTS - XUA - XXX - YER - ZAR - ZMW - ZWL revenueAccountId: type: integer description: >- Id of the GL account this revenue belongs to, defaults to the id of the 'Services Income' account format: int64 revenueRuleId: type: integer description: Id of the rule that automatically classified this revenue format: int64 readOnly: true customData: type: object description: >- Custom JSON in which you can store any data with max length of 2000 characters v6EntityId: type: string description: Entity id on the v6 API for this revenue apiOrderId: type: string description: Id of the order associated with this revenue securitySchemes: accessTokenSecurity: type: oauth2 flows: implicit: authorizationUrl: /auth/account scopes: write: '' ````