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POST
/
orders
/
{id}
/
recalculate
Trigger a full recalculation of order totals
curl --request POST \
  --url https://api.arcuserp.com/v1/orders/{id}/recalculate \
  --header 'Authorization: Bearer <token>'
import requests

url = "https://api.arcuserp.com/v1/orders/{id}/recalculate"

headers = {"Authorization": "Bearer <token>"}

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

print(response.text)
const options = {method: 'POST', headers: {Authorization: 'Bearer <token>'}};

fetch('https://api.arcuserp.com/v1/orders/{id}/recalculate', 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/orders/{id}/recalculate",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);

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

curl_close($curl);

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

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

func main() {

url := "https://api.arcuserp.com/v1/orders/{id}/recalculate"

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

req.Header.Add("Authorization", "Bearer <token>")

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/orders/{id}/recalculate")
.header("Authorization", "Bearer <token>")
.asString();
require 'uri'
require 'net/http'

url = URI("https://api.arcuserp.com/v1/orders/{id}/recalculate")

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

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'

response = http.request(request)
puts response.read_body
{
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "object": "order",
  "entity_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "order_number": "<string>",
  "account_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "location_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "po_number": "<string>",
  "order_date": "2023-11-07T05:31:56Z",
  "due_date": "2023-11-07T05:31:56Z",
  "subtotal": 123,
  "discount_total": 123,
  "shipping_total": 123,
  "tax_total": 123,
  "fee_total": 123,
  "order_total": 123,
  "list_price_total": 123,
  "pricing_savings": 123,
  "amount_paid": 123,
  "balance_due": 123,
  "tax_exempt": true,
  "notes": "<string>",
  "internal_notes": "<string>",
  "invoice_number": "<string>",
  "is_on_hold": true,
  "hold_type": "<string>",
  "ship_complete": true,
  "source_platform": "<string>",
  "external_order_id": "<string>",
  "external_order_number": "<string>",
  "metadata": {},
  "created_at": "2023-11-07T05:31:56Z",
  "updated_at": "2023-11-07T05:31:56Z"
}
{
"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

Response

Order recalculated

An Arcus ERP order document. One table holds quotes, sales_orders, invoices, returns, and purchase_orders -- always filter by document_type. entity_id is always from the API key (Layer 1 isolation).

id
string<uuid>
object
enum<string>
Available options:
order
entity_id
string<uuid>
read-only
order_number
string
read-only
document_type
enum<string>
Available options:
quote,
sales_order,
invoice,
return,
purchase_order
order_status
enum<string>
Available options:
draft,
confirmed,
partially_fulfilled,
fulfilled,
cancelled,
voided,
awaiting_ach_clearance,
on_hold
payment_status
enum<string>
Available options:
unpaid,
partially_paid,
paid,
overpaid,
refunded,
partially_refunded,
voided
fulfillment_status
enum<string>
Available options:
unfulfilled,
partially_fulfilled,
fulfilled
account_id
string<uuid> | null
location_id
string<uuid> | null
po_number
string | null
order_date
string<date-time> | null
due_date
string<date-time> | null
subtotal
number
discount_total
number
shipping_total
number
tax_total
number
fee_total
number
order_total
number
list_price_total
number
read-only

Derived (display-only): SUM(list_price * qty) over non-kit lines. The gross baseline of the gross-to-net bridge (List price minus pricing_savings equals subtotal). Never part of order_total.

pricing_savings
number
read-only

Derived (display-only): SUM(pricing_rule_adjustment * qty) over non-kit lines (positive magnitude). Per-unit pricing-rule savings already baked into subtotal via sell_rate (ASC 606 transaction price); shown as an informational List-to-Subtotal bridge, never subtracted from order_total.

amount_paid
number
read-only

SSOT: utils/ar-helpers.mjs::updateARBalance. Do not write directly.

balance_due
number
read-only
tax_exempt
boolean
delivery_option
enum<string>
Available options:
ship,
pick_up,
local_delivery
notes
string | null
internal_notes
string | null
invoice_number
string | null
read-only
invoice_type
enum<string> | null
Available options:
order,
manual,
proforma,
correction
is_on_hold
boolean
read-only
hold_type
string | null
read-only
ship_complete
boolean
source_platform
string | null
external_order_id
string | null
external_order_number
string | null
metadata
object | null
created_at
string<date-time>
read-only
updated_at
string<date-time>
read-only