Intercompany transaction
Transactions between companies in your group, for elimination on consolidation.
Part of Financials in the register catalog.
- Register ID
intercompany_transactionUse this name to ask for the register. The API calls it a shelf ID.- Each record is
- An eventSomething that happened at a point in time.
- Status
- PlannedDefined ahead of the connector that will fill it.
- Data
- OrganisationPrivate to each organisation's own workspace.
- Version
- v1Current version.
Connectors
Connected today
Demiton keeps this register current from these systems now.
No system fills this register yet.
On the roadmap
Systems in the planned connector rollout that can fill this register. Partial means the system holds only some of its fields.
None planned yet.
Fields
18 fields: 7 required, 11 optional.
Required
Every record carries these fields.
- external_idText
The source's intercompany transaction number.
- source_systemText
Which bound system emitted the row.
- legal_entityText
The legal entity whose books record this side.
- partner_entityText
The group entity on the other side.
- directionText
Outgoing from this entity or incoming to it.
- posted_onDate
The posting date.
- amountMoney amount
The transaction amount.
Optional
Present when the source system records them.
- currencyText
The currency of the amount.
- document_typeText
Payment, invoice, credit memo, refund, order or return order.
- document_numberText
The document number in this entity.
- document_dateDate
The document's date.
- partner_document_numberText
The matching document number in the partner entity.
- source_typeText
Whether it came from a journal, a sales document or a purchase document.
- partner_actionText
Whether the transaction was accepted, returned or cancelled.
- gl_accountText
The intercompany account the transaction posts to.
- offset_accountText
The balancing account in the other branch.
- business_unitText
The consolidation business unit.
- reversedTrue or false
Whether the entry has been reversed.
Use this contract
The contract is a standard JSON Schema (draft 2020-12) document, so any JSON Schema validator can check a record against it. Keywords starting with x-demiton- add Demiton's own meaning, such as units and requiredness, and validators ignore them.
https://docs.demiton.io/registers/intercompany_transaction/v1.jsonShow the full JSON Schema
Loading the schema…
Talk to the team
Tell us what you run - your ERP, field, payroll and document systems - and we will show you the registers Demiton would keep current from them, on your data, in a 30-minute call.