returns FiscalCalendar
An entity's fiscal calendar — pointers, gap, closeable status.
| Name | Type | Description |
|---|---|---|
| entityId | String | The entity whose calendar to read. Omit for the group parent. |
Current fiscal calendar state for one entity of a graph.
| Field | Type | Description |
|---|---|---|
| graphId | String! | — |
| entityId | String | The entity whose calendar this is. |
| fiscalYearStartMonth | Int! | — |
| closedThrough | String | Latest closed period (YYYY-MM), or null if nothing closed |
| closeTarget | String | Target period the user wants closed through (YYYY-MM) |
| gapPeriods | Int! | Number of periods between closed_through and close_target (inclusive of close_target). 0 means caught up. |
| catchUpSequence | [String!]! | Ordered list of periods that a close run would process |
| closeableNow | Boolean! | Whether the next period in the catch-up sequence passes all closeable gates |
| blockers | [String!]! | Structured blocker codes when closeable_now is False: 'sequence_violation', 'period_incomplete', 'sync_stale', 'calendar_not_initialized', 'period_already_closed', 'pending_obligations', 'stranded_obligations', 'reconciling_items', 'unposted_source_events', 'unreconciled_accounts', 'unmapped_accounts', 'held_bank_lines'; on the consolidation entity, whose close is the group's, also 'entity_open', 'adjustments_unposted', 'residual_unexplained', 'consolidated_does_not_foot' |
| pendingObligationCount | Int! | Number of pending schedule_entry_due events blocking close. Non-zero only when pending_obligations is in blockers. |
| pendingObligationSample | [PendingObligationDetail!]! | Sample of up to 5 pending obligations (schedule_id, schedule_name, period, event_id) ordered by occurred_at. Use list-event-blocks with event_type=schedule_entry_due&status=pending for the full set. |
| earliestPendingPeriod | String | Earliest period (YYYY-MM) with a pending obligation blocking close. Null when no pending_obligations blocker is active. |
| syncStaleDays | Int | Days the most recent sync is stale relative to the period to close. Populated only when sync_stale is in blockers and last_sync_at exists (null when there's a connection but no sync has ever run). |
| strandedObligationCount | Int! | Matured schedule_entry_due events already at 'classified' with no drafted closing entry for their (schedule, period) — adjusting entries a close would silently omit. Resolve by running promote-obligations with dispatch_handlers=true (which reaches them) or voiding the obligation. |
| strandedObligationSample | [PendingObligationDetail!]! | Sample of up to 5 stranded obligations (schedule_id, schedule_name, period, event_id) ordered by occurred_at. |
| reconcilingItemCount | Int! | Posted events in or before this period whose source payload changed afterwards and that nobody has dispositioned — differences between the books and the source system. Resolve each with resolve-reconciling-item, or close over them knowingly with allow_reconciling_items. |
| reconcilingItemSample | [String!]! | Source identifiers (or event ids) of up to 5 unresolved reconciling items, so the blocker names what is holding the close. |
| unpostedSourceEventCount | Int! | Source events dated in this period that were never committed: bank-feed lines still captured or classified, and QuickBooks transactions whose automatic posting failed. Commit or void each, or close over them knowingly with allow_unposted_source_events. |
| unpostedSourceEventSample | [String!]! | Source identifiers (or event ids) of up to 5 unposted source events, so the blocker names what is holding the close. |
| heldBankLineCount | Int! | Bank lines a sync held out of an earlier, closed month — dated there, arriving after it closed — that no close has decided on. They block the next close: reopen the month they are dated in, which gives them back to post, or close over them knowingly with allow_held_bank_lines. Listed by list-event-blocks with status='voided' and void_reason 'feed_in_closed_month'. |
| heldBankLineSample | [String!]! | Up to 5 held lines, oldest first, as 'date: description amount [event id]', so the blocker names what is holding the close. |
| unreconciledAccountCount | Int! | Reconciliations the close waits on that are not reconciled for this period, including any never compared for it. Run refresh-reconciliations and clear what it reports, release one with set-reconciliation-policy, or close over them knowingly with allow_unreconciled_accounts. |
| unreconciledAccountSample | [String!]! | Name and status of up to 5 of those reconciliations, so the blocker names what is holding the close. |
| unmappedAccountCount | Int! | Accounts in this entity's chart with postings through the period that its mapping does not map to a reporting concept. Their balances are in no statement, so the month cannot be stated until each is mapped: suggest-mapping, then create-mapping-association. No override lifts it. |
| unmappedAccountSample | [String!]! | Code and name of up to 5 of those accounts, so the blocker names what is holding the close. |
| groupOpenEntities | [String!]! | The group close: the entities the month consolidates, the parent and its equity-method members included, that have not closed it. Close each first. |
| groupPendingAdjustments | [String!]! | The group close: the consolidating entries the consolidation entity neither holds nor has drafted, by kind and member, or what the engine left out and why. Run propose-consolidation-entries. |
| groupUnexplained | [String!]! | The group close: residuals and intercompany disagreements left unexplained. Correct the books or post the explaining entry, or close over them knowingly with allow_unexplained_residuals. |
| groupNotFooting | [String!]! | The group close: the consolidated balance sheet's and equity statement's validation failures for the month. |
| lastCloseAt | DateTime | — |
| initializedAt | DateTime | — |
| lastSyncAt | DateTime | Most recent QB sync timestamp (if connected) |
| periods | [FiscalPeriodSummary!]! | Fiscal period rows for this graph |
{ fiscalCalendar { graphId entityId fiscalYearStartMonth closedThrough } }curl -X POST "https://api.robosystems.ai/extensions/$GRAPH_ID/graphql" \
-H "X-API-Key: $ROBOSYSTEMS_API_KEY" \
-H "Content-Type: application/json" \
-d '{"query": "{ fiscalCalendar { graphId entityId fiscalYearStartMonth closedThrough } }"}'