Balance Intercompany Journal Entry

curl --request POST \
  --url https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance \
  --header 'Authorization: <api-key>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "transactions": [
    {
      "entity": 54,
      "entity_name": "Top Level",
      "entity_currency": "USD",
      "currency": "EUR",
      "debit_amount_native": 1000,
      "tags": []
    },
    {
      "entity": 54,
      "entity_name": "Top Level",
      "entity_currency": "USD",
      "currency": "EUR",
      "credit_amount_native": 999.5,
      "tags": []
    }
  ],
  "exchange_rates": [
    {
      "entity": 54,
      "entity_name": "Top Level",
      "originating_currency": "EUR",
      "target_currency": "USD",
      "exchange_rate": 1.1
    },
    {
      "entity": 54,
      "entity_name": "Top Level",
      "originating_currency": "USD",
      "target_currency": "USD",
      "exchange_rate": 1
    }
  ]
}
'

Core Accounting

Balance Intercompany Journal Entry

Balances an intercompany journal entry by entity and currency.

This endpoint performs the same balancing logic as the frontend, applying:

Auto-fetching of exchange rates if not provided (requires date field)
Exchange rate roll-forward from native to book to consolidation currencies
Exchange rate plugging to ensure consolidation amounts match across currencies within an entity
Automatic creation of balancing transactions when debits != credits at any currency level

The endpoint accepts a partial intercompany journal entry with transactions and optionally exchange rates, and returns the balanced version with:

Auto-fetched exchange rates (if exchange_rates is empty and date is provided)
Updated transactions with calculated book and consolidation amounts
New balancing transactions added where needed
Plugged exchange rates to maintain consolidation consistency

This is useful for:

Validating journal entries before submission
Understanding what balancing entries will be created
Testing multi-currency and multi-entity scenarios
Auto-fetching exchange rates for the journal date

POST

coa

api

intercompany-journal-entry

balance

Balance Intercompany Journal Entry

curl --request POST \
  --url https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance \
  --header 'Authorization: <api-key>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "transactions": [
    {
      "entity": 54,
      "entity_name": "Top Level",
      "entity_currency": "USD",
      "currency": "EUR",
      "debit_amount_native": 1000,
      "tags": []
    },
    {
      "entity": 54,
      "entity_name": "Top Level",
      "entity_currency": "USD",
      "currency": "EUR",
      "credit_amount_native": 999.5,
      "tags": []
    }
  ],
  "exchange_rates": [
    {
      "entity": 54,
      "entity_name": "Top Level",
      "originating_currency": "EUR",
      "target_currency": "USD",
      "exchange_rate": 1.1
    },
    {
      "entity": 54,
      "entity_name": "Top Level",
      "originating_currency": "USD",
      "target_currency": "USD",
      "exchange_rate": 1
    }
  ]
}
'

Authorizations

Authorization

string

header

required

Token-based authentication with required prefix "Token"

Body

application/json

transactions

object[]

required

List of transaction objects

date

string<date>

Journal entry date (ISO format: YYYY-MM-DD). Used for auto-fetching exchange rates if exchange_rates is empty.

exchange_rates

object[]

List of exchange rate objects (optional - will be auto-fetched if empty and date is provided)

Response

200

No response body

Partial Update Intercompany Journal Entry List Journal Entries

⌘I

Documentation Index

Authorizations

Body

Response