Demiton · Schema

intercompany_transaction contract v2

Transactions between companies in your group, for elimination on consolidation.

CompanyConstructionCivil EngineeringProject ManagementComplianceMCPArtificial IntelligenceOpen Contracting

Properties

Name	Type	Description
amount	number	the transaction amount
currency	currency	the currency of the amount
reversed	boolean	whether the entry has been reversed
direction	string	outgoing from this entity or incoming to it
posted_on	string	the posting date
gl_account	string	the intercompany account the transaction posts to
external_id	string	the source's intercompany transaction number
source_type	string	whether it came from a journal, a sales document or a purchase document
legal_entity	string	the legal entity whose books record this side
business_unit	string	the consolidation business unit
document_date	string	the document's date
document_type	string	payment, invoice, credit memo, refund, order or return order
offset_account	string	the balancing account in the other branch
partner_action	string	whether the transaction was accepted, returned or cancelled
partner_entity	string	the group entity on the other side
document_number	string	the document number in this entity
partner_document_number	string	the matching document number in the partner entity

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://docs.demiton.io/registers/intercompany_transaction/v2.json",
  "title": "intercompany_transaction contract v2",
  "type": "object",
  "required": [
    "amount",
    "direction",
    "external_id",
    "legal_entity",
    "partner_entity",
    "posted_on"
  ],
  "properties": {
    "amount": {
      "type": "number",
      "description": "the transaction amount",
      "x-demiton-requiredness": "required",
      "x-demiton-type": "money"
    },
    "currency": {
      "type": "currency",
      "description": "the currency of the amount",
      "x-demiton-requiredness": "optional"
    },
    "reversed": {
      "type": "boolean",
      "description": "whether the entry has been reversed",
      "x-demiton-requiredness": "optional"
    },
    "direction": {
      "type": "string",
      "description": "outgoing from this entity or incoming to it",
      "x-demiton-requiredness": "required"
    },
    "posted_on": {
      "type": "string",
      "description": "the posting date",
      "x-demiton-requiredness": "required",
      "x-demiton-unit": "day",
      "format": "date",
      "x-demiton-type": "date"
    },
    "gl_account": {
      "type": "string",
      "description": "the intercompany account the transaction posts to",
      "x-demiton-requiredness": "optional",
      "x-demiton-reference": true
    },
    "external_id": {
      "type": "string",
      "description": "the source's intercompany transaction number",
      "x-demiton-requiredness": "required"
    },
    "source_type": {
      "type": "string",
      "description": "whether it came from a journal, a sales document or a purchase document",
      "x-demiton-requiredness": "optional"
    },
    "legal_entity": {
      "type": "string",
      "description": "the legal entity whose books record this side",
      "x-demiton-requiredness": "required",
      "x-demiton-reference": true
    },
    "business_unit": {
      "type": "string",
      "description": "the consolidation business unit",
      "x-demiton-requiredness": "optional"
    },
    "document_date": {
      "type": "string",
      "description": "the document's date",
      "x-demiton-requiredness": "optional",
      "x-demiton-unit": "day",
      "format": "date",
      "x-demiton-type": "date"
    },
    "document_type": {
      "type": "string",
      "description": "payment, invoice, credit memo, refund, order or return order",
      "x-demiton-requiredness": "optional"
    },
    "offset_account": {
      "type": "string",
      "description": "the balancing account in the other branch",
      "x-demiton-requiredness": "optional"
    },
    "partner_action": {
      "type": "string",
      "description": "whether the transaction was accepted, returned or cancelled",
      "x-demiton-requiredness": "optional"
    },
    "partner_entity": {
      "type": "string",
      "description": "the group entity on the other side",
      "x-demiton-requiredness": "required",
      "x-demiton-reference": true
    },
    "document_number": {
      "type": "string",
      "description": "the document number in this entity",
      "x-demiton-requiredness": "optional"
    },
    "partner_document_number": {
      "type": "string",
      "description": "the matching document number in the partner entity",
      "x-demiton-requiredness": "optional"
    }
  },
  "x-demiton-register-type": "intercompany_transaction",
  "x-demiton-contract-version": "2.0.2",
  "x-demiton-store": "tenant",
  "x-demiton-axes": [],
  "x-demiton-measures": [],
  "x-demiton-provenance": {
    "standards": []
  },
  "description": "Transactions between companies in your group, for elimination on consolidation.",
  "x-demiton-contract-url": "https://docs.demiton.io/registers/intercompany_transaction/",
  "x-demiton-register-catalog": "https://docs.demiton.io/concepts/register-catalog"
}

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