Returns a page of charges export rows using the requested columns, filters, sorting, and pagination. Downstream finance systems such as NetSuite, Sage, or ERP middleware typically call Get Charges Table Definition first, choose a subset of fields, and then request rows for export, reconciliation, or incremental sync jobs.
Key request fields:
| Input | How downstream systems commonly use it |
|---|---|
table_data_request.requested_columns | Select the Cedar fields to include in each exported row. |
table_data_request.additional_filters | Limit the export to a specific invoice, accounting period, billing type, service type, GL code, customer, or other supported charge dimension. |
table_data_request.sort_columns | Create a stable export order for repeatable batching and reconciliation. |
page_size, page_next_token, page_previous_token | Page through large exports without re-reading the full result set. |
Each row is returned as a column-keyed structure rather than a fixed finance schema, so consumers can request only the columns they actively map into their downstream system.
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