# Returns a product financial configs from the system by its product type/ID.

This method will look up a product financial configs by the specified ID and return it back.

Endpoint: GET /productFinancialConfigs/{tenantId}/product/{productType}/{productId}
Version: v1-2025-04-18
Security: knox-authorizer

## Path parameters:

  - `tenantId` (string, required)
    The id of the tenant being accessed

  - `productType` (string, required)
    The type of product

  - `productId` (string, required)
    The ID of the product to return

## Query parameters:

  - `fields` (string)
    The fields that you want to retrieve; if omitted, the entire object is returned

  - `consistentRead` (boolean)
    If set to true, a consistent read operation will be executed which is guaranteed to return latest results

## Response 200 fields (application/json):

  - `accounting_project_id` (string)
    The accounting project for this project

  - `accounts_receivable_gl_account_id` (string)
    The A/R GL account

  - `business_unit_id` (string, required)
    The business unit id

  - `cogs_expense_gl_account_id` (string)
    The COGS account

  - `custom_field_values` (array)

  - `custom_field_values.boolean_value` (boolean)
    The boolean value

  - `custom_field_values.custom_field_id` (string)
    The unique identifier of the custom field

  - `custom_field_values.file_url_value` (string)
    The pointer to a file value

  - `custom_field_values.list_value` (array)
    The list value

  - `custom_field_values.numeric_value` (number)
    The numeric value

  - `custom_field_values.string_value` (string)
    The string value of the custom field

  - `custom_field_values.table_value` (array)
    A list of objects (a table)

  - `deferral_fixed_dates` (array, required)

  - `deferral_fixed_dates.date` (string)
    The date for deferral

  - `deferral_fixed_dates.percentage` (number)
    The percentage to defer

  - `deferral_schedule_calculation_strategy` (string)
    How the revenue recognition schedule is calculated
    Enum: "automatic", "fixed dates"

  - `deferred_revenue_gl_account_id` (string, required)
    The deferred revenue account

  - `department_id` (string)
    The department for this project

  - `due_to_due_from_entries` (array)

  - `due_to_due_from_entries.accounts_receivable_gl_account_id` (string, required)
    The A/R G/L

  - `due_to_due_from_entries.business_unit_id` (string, required)
    The business unit

  - `due_to_due_from_entries.liability_gl_account_id` (string, required)
    The liability G/L account ID

  - `enable_deferred_revenue_recognition` (boolean)
    Whether or not revenue should be deferred

  - `enable_revenue_splits` (boolean)
    Whether or not the product should split revenue

  - `id` (string, required)
    The unique, string identifier of this product financial configuration. This should be in the format [product type]-[product id]

  - `inventory_gl_account_id` (string)
    The inventory gl account

  - `merchant_account_id` (string)
    The merchant account that all payments should be routed to; if set, all orders with this product will be split up to ensure payments to this product end up in the specified merchant account

  - `notes` (string)
    notes

  - `product_id` (string, required)
    The id of product

  - `product_type` (string, required)
    The type of product

  - `revenue_gl_account_id` (string, required)
    The revenue GL account

  - `revenue_splits` (array, required)

  - `revenue_splits.amount` (number)

  - `revenue_splits.name` (string)

  - `revenue_splits.percentage` (number)

  - `revenue_splits.revenue_gl_account_id` (string)
    The revenue account id

  - `revenue_splits.revenue_split_id` (string)

  - `revenue_splits.type` (string)
    Enum: "fixed amount", "percentage"

  - `sys_bulk_load_at` (string)
    If this record was loaded via bulk, the timestamp when the record was processed

  - `sys_bulk_load_id` (string)
    If this record was loaded via bulk, the ID of the bulk load process

  - `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

  - `sys_bulk_load_record_no` (number)
    If this record was loaded via bulk, the record number in the source file

  - `sys_bulk_load_source_file` (string)
    If this record was loaded via bulk, the source file

  - `sys_calculated_field_error` (string)
    The error associated with the calculated field

  - `sys_calculated_field_errors` (array)

  - `sys_calculated_field_errors.error` (string)

  - `sys_calculated_field_errors.field` (string)

  - `sys_configuration_snapshot_id` (string)
    If a snapshot was restored/applies to this record, the ID of the snapshot

  - `sys_created_at` (string, required)
    The date/time that this record was created, expressed in ISO-8601 date format

  - `sys_created_by_id` (string, required)
    The ID of the user that created this record

  - `sys_deleted_by_id` (string)
    The ID of the user that deleted (or last tried to delete) this object

  - `sys_directive` (string)
    Means for passing directive information into an object processing logic

  - `sys_external_id` (string)
    The ID that a record has from an external system or data import

  - `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

  - `sys_last_bulk_data_operation_id` (string)
    If this record was last touched by a bulk data operation, the ID of that operation

  - `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

  - `sys_last_modified_at` (string, required)
    The date/time that this record record was last modified, expressed in ISO-8601 date format

  - `sys_last_modified_by_id` (string, required)
    The ID of the user that last modified this record

  - `sys_last_security_context` (object)
    The security context of the last insert, modify, or delete performed on this item

  - `sys_locked` (boolean)
    If set, this record is locked and cannot be changed via the API

  - `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

  - `sys_version` (number)
    A number representing the version of this record in the database

  - `tax_class_id` (string)
    The tax class of this product

  - `write_off_gl_account_id` (string)
    The write off account


## Response 400 fields

## Response 401 fields

## Response 403 fields

## Response 404 fields

## Response 429 fields

## Response 500 fields