Reopen a fiscal year (accounting_periods alias)

Alias for POST /v1/fiscal-periods/{id}/reopen-fiscal-year. See that endpoint for full documentation.

POST /accounting_periods/{id}/reopen-fiscal-year

Reopen a fiscal year (accounting_periods alias)

cURL

curl --request POST \
  --url https://api.arcuserp.com/v1/accounting_periods/{id}/reopen-fiscal-year \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "fiscal_year": 2024,
  "reason": "Prior-period adjustment: vendor invoice for FY2024 received in FY2025"
}
'

import requests

url = "https://api.arcuserp.com/v1/accounting_periods/{id}/reopen-fiscal-year"

payload = {
    "fiscal_year": 2024,
    "reason": "Prior-period adjustment: vendor invoice for FY2024 received in FY2025"
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    fiscal_year: 2024,
    reason: 'Prior-period adjustment: vendor invoice for FY2024 received in FY2025'
  })
};

fetch('https://api.arcuserp.com/v1/accounting_periods/{id}/reopen-fiscal-year', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.arcuserp.com/v1/accounting_periods/{id}/reopen-fiscal-year",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'fiscal_year' => 2024,
    'reason' => 'Prior-period adjustment: vendor invoice for FY2024 received in FY2025'
  ]),
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>",
    "Content-Type: application/json"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.arcuserp.com/v1/accounting_periods/{id}/reopen-fiscal-year"

	payload := strings.NewReader("{\n  \"fiscal_year\": 2024,\n  \"reason\": \"Prior-period adjustment: vendor invoice for FY2024 received in FY2025\"\n}")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Authorization", "Bearer <token>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://api.arcuserp.com/v1/accounting_periods/{id}/reopen-fiscal-year")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"fiscal_year\": 2024,\n  \"reason\": \"Prior-period adjustment: vendor invoice for FY2024 received in FY2025\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.arcuserp.com/v1/accounting_periods/{id}/reopen-fiscal-year")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"fiscal_year\": 2024,\n  \"reason\": \"Prior-period adjustment: vendor invoice for FY2024 received in FY2025\"\n}"

response = http.request(request)
puts response.read_body

401

{
  "error": "not_found",
  "code": "not_found",
  "type": "not_found",
  "hint": "The requested order does not exist or does not belong to this entity.",
  "param": "expand[0]",
  "required": "accounts:read",
  "request_id": "req_abc123"
}

{
  "error": "not_found",
  "code": "not_found",
  "type": "not_found",
  "hint": "The requested order does not exist or does not belong to this entity.",
  "param": "expand[0]",
  "required": "accounts:read",
  "request_id": "req_abc123"
}

{
  "error": "not_found",
  "code": "not_found",
  "type": "not_found",
  "hint": "The requested order does not exist or does not belong to this entity.",
  "param": "expand[0]",
  "required": "accounts:read",
  "request_id": "req_abc123"
}

Authorizations

Authorization · string · header · required

API key issued per entity via Settings > Developers > API Keys. Each key carries scopes (e.g. orders:read, products:write). Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.

Path Parameters

id · string<uuid> · required

Body

application/json

fiscal_year · integer · required

Fiscal year to reopen (e.g. 2024). Must be currently in year_end_closed status.

Example:

2024

reason · string · required

Operator-supplied justification for the reopen (SOX-grade audit trail; required).

Maximum string length: 500

Example:

"Prior-period adjustment: vendor invoice for FY2024 received in FY2025"

Response

200

OK