gl-actions

Gl Period Close Checks

What stands between this period and a close — read-only, and cheap.

Reports leftover draft entries (the only block: they alone flip checks_passed, and any close of an open or soft_closed period refuses on them — a soft close included; only closed -> year_closed, whose drafts are already inert, does not), plus three advisory blocks the close UI offers an action next to — period-end accrual candidates, the year-end fixed-asset review (fiscal-year scoped, so reported only on the year's last period; None elsewhere means "not applicable", not "clean") and AR/AP control-account agreement.

Know what it does NOT cover: held AI posting proposals and unreconciled bank entries appear nowhere in it, and both are ordinary reasons a period is not really finished. GET …/worklist is what reports those. A green result here is not a statement that the period's work is done.

get/companies/{company_id}/gl/periods/{period_id}/close-checks

Request

  • Base URL: https://app.zeno-works.ch (the document declares no server; this is the origin it was published from)
  • URL: https://app.zeno-works.ch/companies/{company_id}/gl/periods/{period_id}/close-checks
  • Auth: none declared

Path parameters

company_idstring required
period_idstring required

Headers

authorizationstring nullable

Cookies

access_tokenstring nullable

Response

Successful Response

draft_entriesinteger required
posted_entriesinteger required
checks_passedboolean required
all_checks_cleanboolean
accrual_candidatesobject
fixed_asset_reviewobject nullable
control_account_agreementobject nullable
fixed_asset_registerobject nullable

Changes

No recorded changes to this operation across all 1 revision of this API.