{
"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"
}
{
"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",
"default_account": {}
}
{
"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",
"default_account": {}
}
Orders
Show the entries converting an order to company use would post
Runs POST /orders/{id}/company-use for the same body exactly as it would run (every refusal, the reversals, the cost entry and the use tax) and answers the entries it would post, then rolls everything back: nothing is written, no invoice is voided, no email or event is sent and the tax service is not called. Never stored under an Idempotency-Key. The key’s user needs the accounting.post permission, as the conversion does. notes is not required here (it changes no entry); the conversion itself refuses a body without it.
POST
/
orders
/
{id}
/
company-use
/
dry-run
Show the entries converting an order to company use would post
{
"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"
}
{
"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",
"default_account": {}
}
{
"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",
"default_account": {}
}
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.
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Every refusal here also carries `default_account`, the company-use account set in Settings > AR \u0026 Invoicing (null when none is set or the one set can no longer take the cost), so a screen keeps the account it codes to while it shows the refusal.\n","content":{"application/json":{"schema":{"type":"object","description":"Alias for ErrorEnvelope. Canonical error response shape used by all\nAPI endpoints. 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Both are issued per entity\nvia Settings > Developers > API Keys.\n","scopes":["orders:write"],"schemeName":"ApiKeyAuth"}}},"servers":{"a1679c08-ff5b-4302-aafc-0c4a86ded15b":{"url":"https://api.arcuserp.com/v1","description":"Arcus ERP API (accepts both live `ark_live_*` and test `ark_test_*` keys)"},"93951de2-cf61-4825-894e-575e5e7d3163":{"url":"https://dev-api.arcuserp.com/v1","description":"Dev sandbox API (test-only data, accepts `ark_test_*` keys against dev RDS)"}},"processedSecurityOptions":[{"schemes":[{"scheme":{"type":"http","scheme":"bearer","description":"API key issued per entity via Settings > Developers > API Keys.\nEach key carries scopes (e.g. orders:read, products:write).\nBearer token format: Authorization: Bearer ark_live_ent_\u003ccode>_\u003crandom>\nTest keys use ark_test_ent_\u003ccode>_\u003crandom>. 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posting","deprecated":null,"version":null,"openapi":"/openapi.yaml post /deposits/preview","href":"/api-reference/accounting/preview-a-bank-deposit-before-posting"},{"title":"Retrieve a bank account's Plaid status","deprecated":null,"version":null,"openapi":"/openapi.yaml get /bank-accounts/{id}/plaid-status","href":"/api-reference/accounting/retrieve-a-bank-accounts-plaid-status"},{"title":"Apply a reconciliation baseline","deprecated":null,"version":null,"openapi":"/openapi.yaml post /bank-accounts/{id}/reconciliation-baseline","href":"/api-reference/accounting/apply-a-reconciliation-baseline"},{"title":"Suggest payment matches for a deposit","deprecated":null,"version":null,"openapi":"/openapi.yaml get /accounting/bank-transactions/{bank_transaction_id}/customer-payment-candidates","href":"/api-reference/accounting/suggest-payment-matches-for-a-deposit"},{"title":"Match a deposit to a payment","deprecated":null,"version":null,"openapi":"/openapi.yaml post /accounting/bank-transactions/{bank_transaction_id}/match-customer-payment","href":"/api-reference/accounting/match-a-deposit-to-a-payment"},{"title":"Exclude a bank feed transaction","deprecated":null,"version":null,"openapi":"/openapi.yaml post /accounting/bank-transactions/{bank_transaction_id}/exclude","href":"/api-reference/accounting/exclude-a-bank-feed-transaction"},{"title":"Restore an excluded bank transaction","deprecated":null,"version":null,"openapi":"/openapi.yaml post /accounting/bank-transactions/{bank_transaction_id}/restore","href":"/api-reference/accounting/restore-an-excluded-bank-transaction"},{"title":"Exclude bank feed transactions in bulk","deprecated":null,"version":null,"openapi":"/openapi.yaml post /accounting/bank-transactions/bulk-exclude","href":"/api-reference/accounting/exclude-bank-feed-transactions-in-bulk"},{"title":"Approve bank feed matches in bulk","deprecated":null,"version":null,"openapi":"/openapi.yaml post /accounting/bank-transactions/bulk-approve-matches","href":"/api-reference/accounting/approve-bank-feed-matches-in-bulk"},{"title":"Link a bank line to transfer","deprecated":null,"version":null,"openapi":"/openapi.yaml post /accounting/bank-transactions/{id}/link-transfer","href":"/api-reference/accounting/link-a-bank-line-to-transfer"},{"title":"Update a reconciliation session","deprecated":null,"version":null,"openapi":"/openapi.yaml patch /accounting/reconciliations/{id}","href":"/api-reference/accounting/update-a-reconciliation-session"},{"title":"List unmatched customer payment receipts","deprecated":null,"version":null,"openapi":"/openapi.yaml get /accounting/unmatched-receipts","href":"/api-reference/accounting/list-unmatched-customer-payment-receipts"},{"title":"List adjustments","deprecated":null,"version":null,"openapi":"/openapi.yaml get /adjustments","href":"/api-reference/accounting/list-adjustments"},{"title":"Create an adjustment","deprecated":null,"version":null,"openapi":"/openapi.yaml post /adjustments","href":"/api-reference/accounting/create-an-adjustment"},{"title":"List suspense adjustments","deprecated":null,"version":null,"openapi":"/openapi.yaml get /adjustments/suspense","href":"/api-reference/accounting/list-suspense-adjustments"},{"title":"Retrieve a single adjustment","deprecated":null,"version":null,"openapi":"/openapi.yaml get /adjustments/{id}","href":"/api-reference/accounting/retrieve-a-single-adjustment"},{"title":"Reclassify a suspense adjustment","deprecated":null,"version":null,"openapi":"/openapi.yaml post /adjustments/{id}/reclassify","href":"/api-reference/accounting/reclassify-a-suspense-adjustment"},{"title":"List expanded journal entries","deprecated":null,"version":null,"openapi":"/openapi.yaml get /journal-entries/expand","href":"/api-reference/accounting/list-expanded-journal-entries"},{"title":"Retrieve an expanded journal entry","deprecated":null,"version":null,"openapi":"/openapi.yaml get /journal-entries/{id}/expand","href":"/api-reference/accounting/retrieve-an-expanded-journal-entry"},{"title":"Initiate a fiscal period close","deprecated":null,"version":null,"openapi":"/openapi.yaml post /fiscal-periods/{id}/request-close","href":"/api-reference/accounting/initiate-a-fiscal-period-close"},{"title":"Approve a fiscal period close","deprecated":null,"version":null,"openapi":"/openapi.yaml post /fiscal-periods/{id}/approve-close","href":"/api-reference/accounting/approve-a-fiscal-period-close"},{"title":"Close a fiscal period","deprecated":null,"version":null,"openapi":"/openapi.yaml post /fiscal-periods/{id}/close","href":"/api-reference/accounting/close-a-fiscal-period"},{"title":"Retrieve a fiscal period close checklist","deprecated":null,"version":null,"openapi":"/openapi.yaml get /fiscal-periods/{id}/close-checklist","href":"/api-reference/accounting/retrieve-a-fiscal-period-close-checklist"},{"title":"Reopen a fiscal period","deprecated":null,"version":null,"openapi":"/openapi.yaml post /fiscal-periods/{id}/reopen","href":"/api-reference/accounting/reopen-a-fiscal-period"},{"title":"Generate a deposit slip PDF","deprecated":null,"version":null,"openapi":"/openapi.yaml get /deposits/{id}/print","href":"/api-reference/accounting/generate-a-deposit-slip-pdf"}]},{"group":"Entities","pages":[{"title":"Retrieve entity metadata and settings","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{id}","href":"/api-reference/entities/retrieve-entity-metadata-and-settings"}]},{"group":"Orders","pages":[{"title":"List orders currently on hold","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders/holds","href":"/api-reference/orders/list-orders-currently-on-hold"},{"title":"List order approval rules","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders/approval-rules","href":"/api-reference/orders/list-order-approval-rules"},{"title":"Create an order approval rule","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/approval-rules","href":"/api-reference/orders/create-an-order-approval-rule"},{"title":"Delete an order approval rule","deprecated":null,"version":null,"openapi":"/openapi.yaml delete /orders/approval-rules/{id}","href":"/api-reference/orders/delete-an-order-approval-rule"},{"title":"Update an order approval rule","deprecated":null,"version":null,"openapi":"/openapi.yaml patch /orders/approval-rules/{id}","href":"/api-reference/orders/update-an-order-approval-rule"},{"title":"Resolve an order overpayment","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/overpayment/resolve","href":"/api-reference/orders/resolve-an-order-overpayment"},{"title":"List orders","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders","href":"/api-reference/orders/list-orders"},{"title":"Create an order","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders","href":"/api-reference/orders/create-an-order"},{"title":"Retrieve an order","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders/{id}","href":"/api-reference/orders/retrieve-an-order"},{"title":"Delete an order","deprecated":null,"version":null,"openapi":"/openapi.yaml delete /orders/{id}","href":"/api-reference/orders/delete-an-order"},{"title":"Update an order","deprecated":null,"version":null,"openapi":"/openapi.yaml patch /orders/{id}","href":"/api-reference/orders/update-an-order"},{"title":"Create drop-ship purchase orders","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/dropship-pos","href":"/api-reference/orders/create-drop-ship-purchase-orders"},{"title":"Confirm an order","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/confirm","href":"/api-reference/orders/confirm-an-order"},{"title":"Preview an order cancellation","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders/{id}/cancel-preview","href":"/api-reference/orders/preview-an-order-cancellation"},{"title":"Unlink a drop-ship sales-order line","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/lines/{lineId}/unlink-drop-ship","href":"/api-reference/orders/unlink-a-drop-ship-sales-order-line"},{"title":"Preview an order's allocation plan","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/allocation-plan","href":"/api-reference/orders/preview-an-orders-allocation-plan"},{"title":"Allocate an order across locations","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/allocate","href":"/api-reference/orders/allocate-an-order-across-locations"},{"title":"Cancel an order","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/cancel","href":"/api-reference/orders/cancel-an-order"},{"title":"Unpack an order","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/unpack","href":"/api-reference/orders/unpack-an-order"},{"title":"Reverse an order fulfillment","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/undo-fulfillment","href":"/api-reference/orders/reverse-an-order-fulfillment"},{"title":"Correct a misshipment","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/correct-misshipment","href":"/api-reference/orders/correct-a-misshipment"},{"title":"Void a posted order","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/void","href":"/api-reference/orders/void-a-posted-order"},{"title":"Fulfill an order automatically","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/fulfill","href":"/api-reference/orders/fulfill-an-order-automatically"},{"title":"Confirm order pickup","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/confirm-pickup","href":"/api-reference/orders/confirm-order-pickup"},{"title":"Mark a pickup order no-show","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/mark-no-show","href":"/api-reference/orders/mark-a-pickup-order-no-show"},{"title":"Send an order email","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/email","href":"/api-reference/orders/send-an-order-email"},{"title":"List an order's line items","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders/{id}/items","href":"/api-reference/orders/list-an-orders-line-items"},{"title":"Add a line item","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/items","href":"/api-reference/orders/add-a-line-item"},{"title":"Add line items in bulk","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/items/bulk","href":"/api-reference/orders/add-line-items-in-bulk"},{"title":"Remove a line item","deprecated":null,"version":null,"openapi":"/openapi.yaml delete /orders/{id}/items/{item_id}","href":"/api-reference/orders/remove-a-line-item"},{"title":"Update a line item","deprecated":null,"version":null,"openapi":"/openapi.yaml patch /orders/{id}/items/{item_id}","href":"/api-reference/orders/update-a-line-item"},{"title":"Swap a line item's product","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/items/{item_id}/swap","href":"/api-reference/orders/swap-a-line-items-product"},{"title":"Retrieve an order's timeline","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders/{id}/timeline","href":"/api-reference/orders/retrieve-an-orders-timeline"},{"title":"Add a timeline event","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/timeline","href":"/api-reference/orders/add-a-timeline-event"},{"title":"List an order's payments","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders/{id}/payments","href":"/api-reference/orders/list-an-orders-payments"},{"title":"Create an order payment","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/payments","href":"/api-reference/orders/create-an-order-payment"},{"title":"Duplicate an order","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/duplicate","href":"/api-reference/orders/duplicate-an-order"},{"title":"Convert a quote","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/convert","href":"/api-reference/orders/convert-a-quote"},{"title":"Hold an order","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/hold","href":"/api-reference/orders/hold-an-order"},{"title":"Release an order hold","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/release-hold","href":"/api-reference/orders/release-an-order-hold"},{"title":"Preview a ship-to change","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/change-ship-to/preview","href":"/api-reference/orders/preview-a-ship-to-change"},{"title":"Change an order's ship-to address","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/change-ship-to","href":"/api-reference/orders/change-an-orders-ship-to-address"},{"title":"Apply an order adjustment","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/adjustments","href":"/api-reference/orders/apply-an-order-adjustment"},{"title":"List quotes","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders/quotes","href":"/api-reference/orders/list-quotes"},{"title":"List invoices","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders/invoices","href":"/api-reference/orders/list-invoices"},{"title":"List purchase orders","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders/purchase-orders","href":"/api-reference/orders/list-purchase-orders"},{"title":"Approve a pending order","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/approve","href":"/api-reference/orders/approve-a-pending-order"},{"title":"Archive a terminal order","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/archive","href":"/api-reference/orders/archive-a-terminal-order"},{"title":"Recalculate order totals","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/recalculate","href":"/api-reference/orders/recalculate-order-totals"},{"title":"Retrieve an order's eligible actions","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders/{id}/eligibility","href":"/api-reference/orders/retrieve-an-orders-eligible-actions"},{"title":"Create an invoice","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/invoice","href":"/api-reference/orders/create-an-invoice"},{"title":"Reopen an order's bill","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/invoice/reopen","href":"/api-reference/orders/reopen-an-orders-bill"},{"title":"Convert a shipped order to company use","description":"Converts a fully shipped, invoiced sales order with no money paid or credited against it to company use, for goods that went to the seller's own company instead of a customer. In one transaction it reverses the order's recognition (its invoice, fulfillment including the cost of goods sold, tax, shipping and discount entries) on the chosen `entry_date`, moves the cost of the goods from cost of goods sold to an expense account on the same day (stock stays relieved, because the goods did leave), optionally accrues use tax on that cost, voids the invoice so the order owes nothing and leaves receivables, statements and reminders, and marks the order as company use. After the transaction commits, the invoice's tax document is voided at the tax service; a refusal because its period was already reported is recorded as a reconciling item and nothing is filed. The key's user needs the `accounting.post` permission. An API key never chooses an account: the cost goes to the company-use account set in Settings > AR \u0026 Invoicing and the use tax to sales tax payable. To see the entries first, send the same body to `POST /orders/{id}/company-use/dry-run`, which writes nothing and is never stored under the `Idempotency-Key`; a body that carries `dry_run` is refused 400 `dry_run_not_accepted` here. Once converted, the order refuses cancel, void, undo fulfillment, invoicing, re-opening the bill and returns with 409 `order_is_company_use`.","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/company-use","href":"/api-reference/orders/convert-a-shipped-order-to-company-use"},{"title":"Show the entries converting an order to company use would post","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/company-use/dry-run","href":"/api-reference/orders/show-the-entries-converting-an-order-to-company-use-would-post"},{"title":"Retrieve an order's invoice history","description":"Returns the order's retired invoices (number, total, who retired it, when and why) and what re-opening and re-issuing the bill will do right now: whether re-open is available and what it changes, the next number in the invoice series, whether the tax document is committed again after the invoice is written, whether the invoice email goes out and to whom, the payment and customer-deposit state the new invoice carries, and any refusal with its reason. Read-only.","deprecated":null,"version":null,"openapi":"/openapi.yaml get /orders/{id}/invoice/corrections","href":"/api-reference/orders/retrieve-an-orders-invoice-history"},{"title":"Acknowledge an order revision","deprecated":null,"version":null,"openapi":"/openapi.yaml post /orders/{id}/customer-acknowledge-revision","href":"/api-reference/orders/acknowledge-an-order-revision"}]},{"group":"Reconciliation","pages":[{"title":"Retrieve a trial balance","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/reconciliation/trial-balance","href":"/api-reference/reconciliation/retrieve-a-trial-balance"},{"title":"Retrieve AR aging by customer","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/reconciliation/ar-aging","href":"/api-reference/reconciliation/retrieve-ar-aging-by-customer"},{"title":"Retrieve AP aging by vendor","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/reconciliation/ap-aging","href":"/api-reference/reconciliation/retrieve-ap-aging-by-vendor"},{"title":"Retrieve an inventory valuation snapshot","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/reconciliation/inventory-valuation","href":"/api-reference/reconciliation/retrieve-an-inventory-valuation-snapshot"},{"title":"Retrieve cash and bank balances","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/reconciliation/cash-balance","href":"/api-reference/reconciliation/retrieve-cash-and-bank-balances"},{"title":"Retrieve a bank balance as of a date","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/reconciliation/bank-balance-as-of","href":"/api-reference/reconciliation/retrieve-a-bank-balance-as-of-a-date"},{"title":"Retrieve a bank account's reconciliation audit","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/reconciliation/account-audit","href":"/api-reference/reconciliation/retrieve-a-bank-accounts-reconciliation-audit"},{"title":"Retrieve entity resource counts","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/reconciliation/counts","href":"/api-reference/reconciliation/retrieve-entity-resource-counts"},{"title":"Compare external records against Arcus","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/reconciliation/compare","href":"/api-reference/reconciliation/compare-external-records-against-arcus"},{"title":"Suggest marketplace payout matches","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/reconciliation/marketplace-payout-candidates","href":"/api-reference/reconciliation/suggest-marketplace-payout-matches"},{"title":"Match a payout to a deposit","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/reconciliation/match-marketplace-payout","href":"/api-reference/reconciliation/match-a-payout-to-a-deposit"},{"title":"Match a bank line to a journal entry","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/reconciliation/match-journal-entry","href":"/api-reference/reconciliation/match-a-bank-line-to-a-journal-entry"}]},{"group":"Migration","pages":[{"title":"Import bulk records","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/{resource}/bulk","href":"/api-reference/migration/import-bulk-records"},{"title":"List migration jobs","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/migration/jobs","href":"/api-reference/migration/list-migration-jobs"},{"title":"Retrieve a migration job","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/migration/jobs/{job_id}","href":"/api-reference/migration/retrieve-a-migration-job"},{"title":"Advance a migration counter","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/counters/advance","href":"/api-reference/migration/advance-a-migration-counter"},{"title":"Cancel migration jobs","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/jobs/cancel","href":"/api-reference/migration/cancel-migration-jobs"},{"title":"Relink migrated journal entry sources","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/journal-entries/relink-source","href":"/api-reference/migration/relink-migrated-journal-entry-sources"},{"title":"Remap migrated GL accounts","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/gl-accounts/remap","href":"/api-reference/migration/remap-migrated-gl-accounts"},{"title":"Relink migrated inventory transaction sources","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/inventory-transactions/relink-source","href":"/api-reference/migration/relink-migrated-inventory-transaction-sources"},{"title":"Set a migrated purchase order's balance","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/purchase-orders/set-historical-balance","href":"/api-reference/migration/set-a-migrated-purchase-orders-balance"},{"title":"Freeze an entity for cutover","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/cutover/freeze","href":"/api-reference/migration/freeze-an-entity-for-cutover"},{"title":"Initiate a cutover snapshot","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/cutover/snapshot","href":"/api-reference/migration/initiate-a-cutover-snapshot"},{"title":"Emit cutover swap commands","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/cutover/swap","href":"/api-reference/migration/emit-cutover-swap-commands"},{"title":"Verify cutover readiness","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/cutover/verify","href":"/api-reference/migration/verify-cutover-readiness"},{"title":"Unfreeze an entity after cutover","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/cutover/unfreeze","href":"/api-reference/migration/unfreeze-an-entity-after-cutover"},{"title":"Emit cutover rollback commands","deprecated":null,"version":null,"openapi":"/openapi.yaml post /entities/{entity_id}/migration/cutover/rollback","href":"/api-reference/migration/emit-cutover-rollback-commands"},{"title":"Retrieve cutover status","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/migration/cutover/status","href":"/api-reference/migration/retrieve-cutover-status"},{"title":"List cutover log entries","deprecated":null,"version":null,"openapi":"/openapi.yaml get /entities/{entity_id}/migration/cutover/log","href":"/api-reference/migration/list-cutover-log-entries"}]},{"group":"Entity Settings","pages":[{"title":"Merge entity settings","deprecated":null,"version":null,"openapi":"/openapi.yaml patch /entities/{entity_id}/settings","href":"/api-reference/entity-settings/merge-entity-settings"}]},{"group":"Accounts","pages":[{"title":"List addresses across all accounts","deprecated":null,"version":null,"openapi":"/openapi.yaml get /account-addresses","href":"/api-reference/accounts/list-addresses-across-all-accounts"},{"title":"List contacts across all accounts","deprecated":null,"version":null,"openapi":"/openapi.yaml get /account-contacts","href":"/api-reference/accounts/list-contacts-across-all-accounts"},{"title":"List payment methods across accounts","deprecated":null,"version":null,"openapi":"/openapi.yaml get /account-payment-methods","href":"/api-reference/accounts/list-payment-methods-across-accounts"},{"title":"List accounts","deprecated":null,"version":null,"openapi":"/openapi.yaml get /accounts","href":"/api-reference/accounts/list-accounts"},{"title":"Create an account","deprecated":null,"version":null,"openapi":"/openapi.yaml post /accounts","href":"/api-reference/accounts/create-an-account"},{"title":"Retrieve an account","deprecated":null,"version":null,"openapi":"/openapi.yaml get /accounts/{id}","href":"/api-reference/accounts/retrieve-an-account"},{"title":"Delete an account","deprecated":null,"version":null,"openapi":"/openapi.yaml delete /accounts/{id}","href":"/api-reference/accounts/delete-an-account"},{"title":"Update an account","deprecated":null,"version":null,"openapi":"/openapi.yaml patch /accounts/{id}","href":"/api-reference/accounts/update-an-account"},{"title":"Deactivate an 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