Cash Management
- GETList Bank Accounts
- POSTCreate Bank Account
- GETRetrieve Bank Account
- PUTUpdate Bank Account
- DELDelete Bank Account
- PATCHPartial Update Bank Account
- POSTPost Bank Feed
- GETList Bank Transactions
- POSTCreate Bank Transaction
- GETRetrieve Bank Transaction
- PUTUpdate Bank Transaction
- DELDelete Bank Transaction
- PATCHPartial Update Bank Transaction
Financial Statements
- GETGet Comparative Balance Sheet
- GETGet Cash Basis Income Statement
- GETGet Cash Basis Operating Statement
- GETGet Cash Operating Transactions with Projected Transactions
- GETGet Balance Sheet
- GETGet Cash Flow
- GETGet Cash Flow Activity
- GETGet Income Statement
- GETGet Trial Balance
- GETGet Comparative Income Statement
- GETGet General Ledger
Settings
- GETList Files
- GETGet File
- PUTUpdate File
- DELDelete File
- PATCHPatch File
- POSTUpload File
- GETList Customer Currencies
- POSTCreate Customer Currencies
- GETRetrieve Customer Currencies
- PUTUpdate Customer Currencies
- DELDelete Customer Currencies
- PATCHPartial Update Customer Currencies
- GETGet Currency Exchange Rate
- GETGet Currencies Exchange Rates for Currency
- GETRetrieve Chart Account Settings
- PUTUpdate Chart Account Settings
- PATCHPartially Update Chart Account Settings
- GETList Chart Entities
- POSTCreate Chart Entity
- GETRetrieve Chart Entity
- PUTUpdate Chart Entity
- DELDelete Chart Entity
- PATCHPartial Update Chart Entity
- POSTUpload Chart Entity Logo
- GETList All Entities for Intercompany JE
Company Objects
- GETList Custom Fields
- POSTCreate Custom Field
- GETRetrieve Custom Field
- PUTUpdate Custom Field
- DELDelete Custom Field
- PATCHPartial Update Custom Field
- GETGet coaapiaccount
- POSTCreate Chart Account
- GETRetrieve Chart Account
- PUTUpdate Chart Account
- DELDelete Chart Account
- PATCHPartial Update Chart Account
- GETList Chart Accounts
- POSTCreate Chart Account
- GETGet coaapiaccountincome statement
- POSTCreate Chart Account
- GETList Cost Allocation
- POSTCreate Cost Allocation
- GETGet Cost Allocation
- PUTUpdate Cost Allocation
- DELDelete Cost Allocation
- PATCHPartial Update Cost Allocation
- GETList Departments
- POSTCreate Department
- GETRetrieve Department
- PUTUpdate Department
- DELDelete Department
- PATCHPartial Update Department
- GETList Fixed Asset Classes
- POSTCreate Fixed Asset Class
- GETRetrieve Fixed Asset Class
- PUTUpdate Fixed Asset Class
- DELDelete Fixed Asset Class
- PATCHPartial Fixed Asset Class
- GETList Custom Dimensions
- POSTCreate Custom Dimension
- GETList Custom Dimension Groups
- POSTCreate Custom Dimension Group
- GETRetrieve Custom Dimension Group
- PUTUpdate Custom Dimension Group
- DELDelete Custom Dimension Group
- PATCHPartial Update Custom Dimension Group
- GETRetrieve Custom Dimension
- PUTUpdate Custom Dimension
- DELDelete Custom Dimension
- PATCHPartial Update Custom Dimension
- GETList Vendors
- POSTCreate Vendor
- GETRetrieve Vendor
- PUTUpdate Vendor
- DELDelete Vendor
- PATCHPartial Update Vendor
Custom Fields
Core Accounting
- GETList Budgets
- POSTCreate Budget
- GETList Budget Accounts
- POSTCreate Budget
- GETRetrieve Budget Account
- PUTUpdate Budget Account
- DELDelete Budget Account
- PATCHPartial Update Budget Account
- GETRetrieve Budget
- PUTUpdate Budget
- DELDelete Budget
- PATCHPartial Update Budget
- POSTBulk Search Departments by Name
- GETList Fixed Assets
- POSTCreate Fixed Asset
- GETRetrieve Fixed Asset
- PUTUpdate Fixed Asset
- DELDelete Fixed Asset
- PATCHPartial Update Fixed Asset
- GETList Intercompany Journal Entries
- POSTCreate Intercompany Journal Entry
- GETGet Intercompany Journal Entry
- PUTUpdate Intercompany Journal Entry
- DELDelete Intercompany Journal Entry
- PATCHPartial Update Intercompany Journal Entry
- POSTBalance Intercompany Journal Entry
- GETList Journal Entries
- POSTCreate Journal Entry
- GETRetrieve Journal Entry
- PUTUpdate Journal Entry
- DELDelete Journal Entry
- PATCHPartial Update Journal Entry
- POSTBulk Search Custom Dimensions by Name
- GETList Chart Transactions
- GETRetrieve Chart Transaction
- PUTUpdate Chart Transaction
- DELDelete coaapitransaction
- PATCHPartial Update Chart Transaction
- POSTPost coaapitransaction bill payments
- POSTPost coaapitransaction credit memo payments
- POSTPost coaapitransaction debit memo payments
- POSTPost coaapitransaction invoice payments
- GETList Vendor Contacts
- POSTCreate Vendor Contact
- POSTBulk Search Vendors by External ID or Name
coa
- POSTUpload Entity Invoice Email Attachment
- GETGet coaapifixed asset automation
- POSTPost coaapifixed asset automation
- GETGet coaapifixed asset automation match
- PUTPut coaapifixed asset automation match
- PATCHPatch coaapifixed asset automation match
- GETGet coaapifixed asset automation
- PUTPut coaapifixed asset automation
- DELDelete coaapifixed asset automation
- PATCHPatch coaapifixed asset automation
- GETGet coaapifixed asset automationaccounts
- GETGet coaapifixed asset automationasset classes
- GETGet coaapifixed asset automationmatches
- POSTPost coaapifixed asset automationrun
- POSTPost coaapitransaction match process
- GETGet coaapitransaction matches
- GETGet coaapitransaction matches count
- GETGet coaapitransaction matches 1
- PUTPut coaapitransaction matches
- DELDelete coaapitransaction matches
- PATCHPatch coaapitransaction matches
- POSTPost coaapitransaction matches reject
- PUTPut coaapitransaction matches status
- POSTPost coaapitransaction matches status
- POSTPost coaapitransactionbulk update
- GETPreview Chart Transaction Merge
- POSTMerge Chart Transactions
- GETGet coaapiv1bill amortization
- POSTPost coaapiv1bill amortization
- DELDelete coaapiv1bill amortization
- GETGet coaapiv1billamortization
- POSTPost coaapiv1billamortization
- DELDelete coaapiv1billamortization
- GETGet coaapiv1billamortizationgenerate schedule
- PUTPut coaapiv1billamortizationgenerate schedule
- GETGet coaapiv1credit memo pdf
- PUTPut coaapiv1credit memo send
- GETGet coaapiv1invoicestatementclient pdf
- GETGet coaapivendorsummary
- GETGet coaapivendor custom field 1
- POSTPost coaapivendor custom field 1
- GETGet coaapivendor custom field 1
- PUTPut coaapivendor custom field 1
- DELDelete coaapivendor custom field 1
- PATCHPatch coaapivendor custom field 1
Accounts Payable
- GETList Accounting Bills
- POSTCreate Accounting Bill
- GETGet Default Department and Tags for Empty Transaction
- POSTMark Bill as Paid
- POSTVoid Bill Payment
- DELDelete Bill Payment
- POSTReopen Voided Bill
- POSTSync Bill to Ramp
- POSTVoid Bill
- GETRetrieve Accounting Bill
- PUTUpdate Accounting Bill
- DELDelete Accounting Bill
- PATCHPartial Update Accounting Bill
- POSTBulk Search Bills by Number
- POSTPost coaapiv1billbulk sync to ramp
- GETList Debit Memos
- POSTCreate Debit Memo
- POSTMark Debit Memo as Used
- POSTReopen Voided Debit Memo
- POSTVoid Debit Memo
- GETRetrieve Debit Memo
- PUTUpdate Debit Memo
- DELDelete Debit Memo
- PATCHPartial Update Debit Memo
- POSTBulk Search Debit Memos by Number
- GETGet Next Debit Memo Number
Accounts Receivable
- GETList Credit Memos
- POSTCreate Credit Memo
- POSTMark Credit Memo as Used
- POSTReopen Voided Credit Memo
- POSTVoid Credit Memo
- GETRetrieve Credit Memo
- PUTUpdate Credit Memo
- DELDelete Credit Memo
- PATCHPartial Update Credit Memo
- POSTBulk Search Credit Memos by Number
- GETGet Next Credit Memo Number
- GETList Invoices
- POSTCreate Invoice
- POSTCalculate Invoice Payment
- POSTGet Default Payment Amount
- POSTMark Invoice as Paid
- POSTVoid Invoice Payment
- DELDelete Invoice Payment
- POSTReopen Voided Invoice
- POSTVoid Invoice
- GETRetrieve Invoice
- PUTUpdate Invoice
- DELDelete Invoice
- PATCHPartial Update Invoice
- POSTBulk Apply Transaction Payment to Selected Invoices
- POSTBulk Create Invoices
- POSTBulk Search Invoices by Number
Bank Reconciliation
- GETList Bank Reconciliation Reports
- POSTCreate Bank Reconciliation Report
- GETGet Bank Reconciliation Report
- PUTUpdate Bank Reconciliation Report
- DELDelete Bank Reconciliation Report
- PATCHPartial Update Bank Reconciliation Report
- GETList GL Transactions for Reconciliation
- POSTConfirm Selection of Transactions to Reconcile
Integrations
Revenue Recognition
- GETList Contracts
- POSTCreate Contract
- GETList Contract Bundles
- POSTCreate Contract Bundle
- GETRetrieve Contract Bundle
- PUTUpdate Contract Bundle
- DELDelete Contract Bundle
- PATCHPartial Update Contract Bundle
- GETList Contract Milestones
- POSTCreate Contract Milestone
- GETGet Bundle Allocations
- PUTUpdate Bundle Allocations
- PATCHPartial Update Bundle Allocations
- GETRetrieve Contract Milestone
- PUTUpdate Contract Milestone
- DELDelete Contract Milestone
- PATCHPartial Update Contract Milestone
- GETList Contract Subscriptions
- POSTCreate Contract Subscription
- GETRetrieve Contract Subscription
- PUTUpdate Contract Subscription
- DELDelete Contract Subscription
- PATCHPartial Update Contract Subscription
- GETGet Bundle Allocations
- PUTUpdate Bundle Allocations
- PATCHPartial Update Bundle Allocations
- GETList Contract Usage Revenue
- POSTCreate Contract Usage Revenue
- GETRetrieve Contract Usage Revenue
- PUTUpdate Contract Usage Revenue
- DELDelete Contract Usage Revenue
- PATCHPartially Update Contract Usage Revenue
- GETGet Bundle Allocations
- PUTUpdate Bundle Allocations
- PATCHPartial Update Bundle Allocations
- GETRetrieve Contract
- PUTUpdate Contract
- DELDelete Contract
- PATCHPartial Update Contract
- POSTDuplicate Contract
- POSTTerminate Contract
- POSTBulk Search Contracts
- GETList Contract Customers
- GETRetrieve Contract Customer
- PUTUpdate Contract Customer
- DELDelete Contract Customer
- PATCHPartial Update Contract Customer
- POSTModify Subscription Schedule
- GETList Contract Products
- POSTCreate Contract Product
- GETList Product Bundles
- POSTCreate Product Bundle
- GETRetrieve Product Bundle
- PUTUpdate Product Bundle
- DELDelete Product Bundle
- PATCHPartial Update Product Bundle
- GETRetrieve Product
- PUTUpdate Product
- DELDelete Product
- PATCHPartial Update Product
- GETList Revenue Transactions
- POSTCreate Revenue Transaction
- GETRetrieve Revenue Transaction
- PUTUpdate Revenue Transaction
- DELDelete Revenue Transaction
- PATCHPartial Update Revenue Transaction
Balance Intercompany Journal Entry
Copy
Ask AI
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
Copy
Ask AI
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
Token-based authentication with required prefix "Token"
Body
application/json
Response
200
No response body
⌘I
Assistant
Responses are generated using AI and may contain mistakes.