# Returns a list of records with the specified recurring_billing_run_id Returns a list of records with the specified recurring_billing_run_id Endpoint: GET /billingRuns/{tenantId}/recurringBillingRun/{recurring_billing_run_id} Version: v1-2025-04-18 Security: knox-authorizer ## Path parameters: - `tenantId` (string, required) The tenant - `recurring_billing_run_id` (string, required) The recurring_billing_run_id to use to for record lookup ## Query parameters: - `fields` (string) The fields that you want to retrieve; if omitted, the entire object is returned - `exclusiveStartKey` (string) If paging, this allows you to return the next set of results ## Response 200 fields (application/json): - `Count` (integer) - `Items` (array) - `Items.business_unit_id` (string, required) - `Items.cancel_installment_schedules` (boolean) If set, reminders are sent to those who have failed installments - `Items.error` (string) The error message - `Items.error_stack` (string) The error stack - `Items.expiring_credit_card_reminder_options` (object, required) - `Items.expiring_credit_card_reminder_options.order_type_restriction` (string) Determines if/how to restrict the type of orders to Enum: "exclude", "include", "none" - `Items.expiring_credit_card_reminder_options.order_types` (array) - `Items.expiring_credit_card_reminder_options.reminders` (array) - `Items.expiring_credit_card_reminder_options.reminders.card_expiration_date_end` (string, required) Credit card expiration date - `Items.expiring_credit_card_reminder_options.reminders.card_expiration_date_start` (string, required) Credit card expiration date - `Items.expiring_credit_card_reminder_options.reminders.id` (number) A unique, unchangeable reminder id - `Items.expiring_credit_card_reminder_options.reminders.name` (string) Optional name - `Items.expiring_credit_card_reminder_options.reminders.notice_id` (string, required) The notice to send to the customer - `Items.id` (string, required) The unique, string identifier of this billing run - `Items.installment_schedule_cancellation_options` (object, required) - `Items.installment_schedule_cancellation_options.date_range_end` (string, required) Date used to filter out schedules to cancel - `Items.installment_schedule_cancellation_options.date_range_start` (string, required) Date used to filter out schedules to cancel - `Items.installment_schedule_options` (object, required) - `Items.installment_schedule_options.card_type_restriction` (string) Determines if/how to restrict the type of invoices to Enum: "exclude", "include", "none" - `Items.installment_schedule_options.card_types` (array) - `Items.installment_schedule_options.date_range_end` (string, required) Date used to filter out schedules to bill - `Items.installment_schedule_options.date_range_start` (string, required) Date used to filter out schedules to bill - `Items.installment_schedule_options.do_not_send_standard_email_confirmations` (boolean) If true, the normal payment/order confirmations are not sent - `Items.installment_schedule_options.failure_notice_id` (string) The notice to send if processing is unsuccessful - `Items.installment_schedule_options.payment_type_restriction` (string) Determines if/how to restrict the type of invoices to Enum: "exclude", "include", "none" - `Items.installment_schedule_options.payment_types` (array) - `Items.installment_schedule_options.success_notice_id` (string) The notice to send if processing is successful - `Items.installment_schedule_reminder_options` (object, required) - `Items.last_refresh_date` (string) The last time the billing run was refreshed - `Items.name` (string, required) The name of the billing run - `Items.notification_email` (string) Te address to send notifications - `Items.preprocessing_date` (string) The date this billing run was actually processed - `Items.process_installment_schedules` (boolean) If set, installment schedules should be processed - `Items.recurring_billing_run_id` (string) The recurring billing run - `Items.run_date` (string) The date of the billing run - `Items.scheduled_preprocessing_date` (string) The date which this billing run should be preprocessed - `Items.scheduled_run_date` (string) The date the billing run is scheduled for execution - `Items.send_expiring_credit_card_reminders` (boolean) If set, reminders are sent to those whose credit cards are about to expire - `Items.send_installment_schedule_reminders` (boolean) If set, reminders are to customers who own installment schedules suspended due to payment error - `Items.send_statements` (boolean) If set, statements are generated for those who have open invoices - `Items.statement_options` (object, required) - `Items.statement_options.business_unit_ids` (array) - `Items.statement_options.business_unit_restriction` (string) Determines if/how to restrict the type of invoices to Enum: "exclude", "include", "none" - `Items.statement_options.customer_type` (string) The type of customer for whom statements should be generated Enum: "both", "contact", "organization" - `Items.statement_options.statement_template_id` (string) The statement template to use; leave blank for default - `Items.statistics` (array) - `Items.statistics.action` (string, required) - `Items.statistics.error` (number) - `Items.statistics.excluded` (number) - `Items.statistics.pending` (number) - `Items.statistics.processing` (number) - `Items.statistics.successful` (number) - `Items.statistics.total` (number) - `Items.status` (string, required) Enum: "cancelled", "completed", "draft", "error", "preprocessing", "ready for execution", "running", "scheduled", "scheduled for execution", "timed out" - `Items.sys_bulk_load_at` (string) If this record was loaded via bulk, the timestamp when the record was processed - `Items.sys_bulk_load_id` (string) If this record was loaded via bulk, the ID of the bulk load process - `Items.sys_bulk_load_pk` (string) If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key - `Items.sys_bulk_load_record_no` (number) If this record was loaded via bulk, the record number in the source file - `Items.sys_bulk_load_source_file` (string) If this record was loaded via bulk, the source file - `Items.sys_calculated_field_error` (string) The error associated with the calculated field - `Items.sys_calculated_field_errors` (array) - `Items.sys_calculated_field_errors.field` (string) - `Items.sys_configuration_snapshot_id` (string) If a snapshot was restored/applies to this record, the ID of the snapshot - `Items.sys_created_at` (string, required) The date/time that this record was created, expressed in ISO-8601 date format - `Items.sys_created_by_id` (string, required) The ID of the user that created this record - `Items.sys_deleted_by_id` (string) The ID of the user that deleted (or last tried to delete) this object - `Items.sys_directive` (string) Means for passing directive information into an object processing logic - `Items.sys_external_id` (string) The ID that a record has from an external system or data import - `Items.sys_has_files_in_s3` (boolean) If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion - `Items.sys_last_bulk_data_operation_id` (string) If this record was last touched by a bulk data operation, the ID of that operation - `Items.sys_last_bulk_data_operation_sys_version` (string) If this record was last touched by a bulk data operation, the sys_version at the time of that operation - `Items.sys_last_modified_at` (string, required) The date/time that this record record was last modified, expressed in ISO-8601 date format - `Items.sys_last_modified_by_id` (string, required) The ID of the user that last modified this record - `Items.sys_last_security_context` (object) The security context of the last insert, modify, or delete performed on this item - `Items.sys_locked` (boolean) If set, this record is locked and cannot be changed via the API - `Items.sys_snapshot_base_version` (number) The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox - `Items.sys_version` (number) A number representing the version of this record in the database - `Items.template_id` (string) The billing template that created this run - `LastEvaluatedKey` (string) ## Response 400 fields ## Response 401 fields ## Response 403 fields ## Response 404 fields ## Response 429 fields ## Response 500 fields