---
title: "Deactivate an accounting code"
method: PUT
path: "/v1/accounting-codes/{ac-id}/deactivate"
tags: ["Accounting Codes"]
---

# Deactivate an accounting code

`PUT /v1/accounting-codes/{ac-id}/deactivate`

This reference describes how to deactivate an accounting code through the REST API.

### Prerequisites
If you have Zuora Finance enabled on your tenant, you must have the Manage Accounting Code permission.
### Limitations
You can only deactivate accounting codes that are not associated with any transactions. 
You cannot disable accounting codes of type AccountsReceivable.

## Path parameters

- `ac-id` string, required

## Headers

- `Accept-Encoding` string
- `Content-Encoding` string
- `Zuora-Track-Id` string
- `Zuora-Entity-Ids` string
- `Zuora-Org-Ids` string
- `Zuora-Version` string

## Response `200`

OK

- CommonResponse
  - `processId` string — The ID of the process that handles the operation.
  - `reasons` object[] — The container of the error code and message. This field is available only if the `success` field is `false`.
    - `code` string — The error code of response.
    - `message` string — The detail information of the error response
  - `requestId` string, uuid — Unique identifier of the request.
  - `success` boolean — Indicates whether the call succeeded.

## Other responses

- `500` — Internal Server Error
- `4XX` — Request Errors

---

[API](https://skmtc.dev/zuora/apis/api-reference.md) · [All operations](https://skmtc.dev/zuora/apis/api-reference/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/zuora/api-reference/revisions/d11e237f3e54/schema)