Intercompany transaction (v1)
Intercompany transaction is one of Demiton's published registers for Australian civil construction. Transactions between companies in your group, for elimination on consolidation. Demiton keeps it current from the systems a contractor already runs and publishes the record's shape as a versioned JSON Schema, so the same question works whichever system produced the record.
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.- Status
- PlannedDefined ahead of the connector that will fill it.
- Data
- OrganisationPrivate to each organisation's own workspace.
- Version
- v1 (1.0.0)Superseded by v2.
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.
- amountMoney amount
The transaction amount.
- directionText
Outgoing from this entity or incoming to it.
- posted_onDate
The posting date.
- external_idText
The source's intercompany transaction number.
- legal_entityText
The legal entity whose books record this side.
- source_systemText
Which bound system emitted the row.
- partner_entityText
The group entity on the other side.
Optional
Present when the source system records them.
- currencyText
The currency of the amount.
- reversedTrue or false
Whether the entry has been reversed.
- gl_accountText
The intercompany account the transaction posts to.
- source_typeText
Whether it came from a journal, a sales document or a purchase document.
- business_unitText
The consolidation business unit.
- document_dateDate
The document's date.
- document_typeText
Payment, invoice, credit memo, refund, order or return order.
- offset_accountText
The balancing account in the other branch.
- partner_actionText
Whether the transaction was accepted, returned or cancelled.
- document_numberText
The document number in this entity.
- partner_document_numberText
The matching document number in the partner entity.
Version history
- v2 (current)
- v1
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 fill from them, on your data, in a 30-minute call.