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GET
/
reports
/
subledger-reconciliation
Subledger vs GL reconciliation
curl --request GET \
  --url https://api.arcuserp.com/v1/reports/subledger-reconciliation \
  --header 'Authorization: Bearer <token>'
{
  "as_of_date": "2023-12-25",
  "is_reconciled": true,
  "ar": {
    "gl_balance": 123,
    "subledger_balance": 123,
    "variance": 123
  },
  "ap": {
    "gl_balance": 123,
    "subledger_balance": 123,
    "variance": 123
  },
  "inventory": {
    "gl_balance": 123,
    "subledger_balance": 123,
    "variance": 123
  }
}

Documentation Index

Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt

Use this file to discover all available pages before exploring further.

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.

Query Parameters

subledger_type
enum<string>

Which subledger to reconcile (default all)

Available options:
ar,
ap,
inventory
as_of_date
string<date>

Response

Subledger reconciliation results

as_of_date
string<date>
is_reconciled
boolean
ar
object
ap
object
inventory
object