POST
Reopen a closed fiscal year (client account)
Client space Accounting module For: Accountant · Permission: fiscal_years.reopen Conditions
  • The accounting module must be part of the organization’s plan.
  • A year that is not closed is refused.
  • No later fiscal year of the book may be closed.
  • When the year has a posted result allocation or carry forward, the next year (the one starting the day after) must have no closed period.
  • The year or the next year must not have a filing.
  • Entries reversed this way carry the date of the original entry; the allocation and carry-forward entries are reversed on their own dates in the next year.
What else happens
  • Reverses the posted result allocation entry, then the posted carry-forward entries (restatement and accrual/deferral reversal), then the closing entries (dated on the year’s end date).
  • Accruals and deferrals that the carry forward had taken back are put back: their reversed amount decreases, their status returns to open or partially_reversed and the carry-forward reversal lines are removed.
  • Marks the year as open again and clears its closing time and author. Its fiscal periods stay closed.
Part of Close the fiscal year.

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Path Parameters

fiscalYear
string
required

Identifier of the fiscal year (27-character KSUID string).

Query Parameters

response
enum<string>
default:none

Response mode. Default none; none answers 204 No Content.

Available options:
none,
resource
fields
string

Comma-separated JSON keys of the root resource (id is always rendered). Available: id, owner_type, label, start_date, end_date, currency_code, currency_exponent, is_closed, closed_at, created_at, updated_at.

include
string

Comma-separated include paths, each optionally followed by its fields in parentheses: units(id,sku),units.uomUnit(id,name). Max depth 6, max 40 paths. Available: .

Response

Resource (only with response=resource).

id

Identifier of the fiscal year (27-character KSUID).

owner_type

Kind of book that owns the year; set by the server from the selected book.

label

Name of the fiscal year.

start_date

First day of the year, ISO 8601 date.

end_date

Last day of the year, ISO 8601 date.

currency_code

Three-letter currency code in which the year's entries are kept.

currency_exponent
integer

Number of decimal places of the currency (0 for XOF). An amount in minor units divided by 10 to this power gives the amount in the currency.

is_closed
boolean

True once the year is closed by the year-end closing; years start open.

closed_at

When the year was closed, ISO 8601; null while it is open or after it is reopened.

created_at

Date and time the record was created (ISO 8601, UTC).

updated_at

Date and time the record was last changed (ISO 8601, UTC).