Contract Status
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
Apply and Release Holds
Revenue Deferral and Release
Cost Deferral and Release
Allocation
Lines and POBs
Contract Grouping
Variable Consideration
Impairment
Usage
Billing
Forecast
Purpose
Changes the status of a revenue contract to closed or back to open.
When to use
- close: when a contract is complete (for example all revenue is recognized) and must no longer be reprocessed or changed by new transactions.
- open: when a closed contract must be changed again, for example to correct data or apply a modification.
Behavior notes
The action path value is case-insensitive.
Security
bearerAuth
- Productionhttps://one.zuora.com/revenue/services/v1/revenue-management/contracts/{rcId}/open-close/{action}
{}
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": "Revenue contract closed successfully" }