No results found
- Utilities
-
Accounting
- Accounting Period
- Accounting Period Lock
- All transaction statement
- Contact balance
- Currency
- Customer Payment
- Exchange Rate
- Journal
- Journal Entry
- Nominal Code
- Payment Method
- Purchase Credit
- Purchase Invoice
- Purchase Payment
- Purchase Payment Total
- Sale Payment Total
- Sales Credit
- Sales Invoice
- Sales Receipt
- Sales Receipt (deprecated)
- Supplier Payment
- Tax Code
- Contact
- Integration
-
Order
- Custom Field Metadata
- Forget Contact
- Landed Cost Estimate
- Order
- Order Acknowledgement
- Custom Field
- Order Note
- Order Row
- Order Shipping Status
- Order Status
- Order Status Update
- Order Stock Status
- Order Type
- Purchase Credit Close
- Purchase Order Close
- Sales Credit
- Sales Credit Close
- Sales Order
- Sales Order Close
- Sales Order Row
- Pricing
-
Product
- Brand
- Brightpearl Category
- Channel
- Channel brand
- Collection
- Discount contact usage
- Discount total usage
- Option
- Option Value
- Price List
- Product Primary Supplier
- Product
- Product Bundle
- Product Custom Field
- Custom Field Metadata
- Custom Field
- Product Group
- Product Identity
- Product option value
- Product Price
- Product Supplier
- Product Type
- Product Type Option Association
- Season
-
Warehouse
- Asset Value Correction
- Bundle Availability
- Default Location
- Drop-Ship Note
- Drop-Ship Note Event
- External Transfer
- Fulfilment Source
- Order fulfilment status
- Goods-In Note Correction
- Goods-In Note
- Goods Movement
- Goods-Out Note
- Goods-Out Note Event
- Internal Transfer
- Location
- Pick
- Product Availability
- Quarantine Location
- Quarantine Release
- Reservation
- Reservation Row
- Reservations
- Shipping Method
- Stock Correction
- Stock Transfer
- Warehouse
- Warehouse Defaults
- Zone
Accounting Period POST
URI
https://{DATACENTER}.brightpearlconnect.com/public-api/{ACCOUNT}
/accounting-service/accounting-period/
Refer to our documentation on URI syntax for more information on how to construct URIs.
Description
This message allows you to create a new accounting period.
Detailed field description:
Field Name | Field Description |
---|---|
startDate | The date the accounting period starts on |
endDate | The date the accounting period ends on |
Example
Create an accounting period starting on 01 January 2014 and ending on 31 December 2014.
Request URI
/accounting-period
Request body
{
"startDate": "2014-01-01",
"endDate": "2014-12-31"
}
Response
{
"response": 12
}