Contract Grouping
Revenue API Reference
Introduction
Authentication
Adapter
File Upload
Inbound
Stage Error
Transfer Accounting
Transfer Accounting Files
Revenue Jobs
Data Collection
Report Catalog
Report Runs
Report Files
BI Views
BI View Tasks
Journal Entries
Service Health
Journal Entry Lines
Schedules and Waterfall
Approval Workflow
Reference Data
Attachments
Templates and Exports
Revenue Contracts
Revenue Contract Lines
Revenue Holds
Contract Status
Apply and Release Holds
Revenue Deferral and Release
Cost Deferral and Release
Allocation
Lines and POBs
Variable Consideration
Impairment
Usage
Billing
Forecast
Purpose
Merges other revenue contracts into the contract in the path.
When to use
- Contracts that belong together (for example a sale and its later add-on) were created separately and must be allocated together.
Behavior notes
The contract version is checked with optimistic locking. The revenue engine validates that the contract and the referenced objects are eligible.
Security
bearerAuth
Contracts to merge into the contract in the path.
- Productionhttps://one.zuora.com/revenue/services/v1/revenue-management/contracts/{rcId}/link-rc
{ "targetRcIds": [ 111450, 111451 ], "comments": "Regrouping per contract review" }
Processed. success: true means the action completed; success: false means a business rule rejected it and message explains why.
true when the action completed. false when the revenue engine rejected it under a business rule; see message.
Unique ID generated for this request. Quote it when you contact Zuora Global Support.
Response
{ "success": true, "processId": "3f1c2a7e-9b4d-4c1e-8a55-2d6f0e9b1c11", "message": "Link completed successfully" }