Balance Intercompany Journal Entry
curl --request POST \
--url https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance \
--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
}
]
}
'import requests
url = "https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance"
payload = {
"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
}
]
}
headers = {"Content-Type": "application/json"}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {'Content-Type': 'application/json'},
body: JSON.stringify({
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
}
]
})
};
fetch('https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'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
]
]
]),
CURLOPT_HTTPHEADER => [
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance"
payload := strings.NewReader("{\n \"transactions\": [\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"entity_currency\": \"USD\",\n \"currency\": \"EUR\",\n \"debit_amount_native\": 1000,\n \"tags\": []\n },\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"entity_currency\": \"USD\",\n \"currency\": \"EUR\",\n \"credit_amount_native\": 999.5,\n \"tags\": []\n }\n ],\n \"exchange_rates\": [\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"originating_currency\": \"EUR\",\n \"target_currency\": \"USD\",\n \"exchange_rate\": 1.1\n },\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"originating_currency\": \"USD\",\n \"target_currency\": \"USD\",\n \"exchange_rate\": 1\n }\n ]\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance")
.header("Content-Type", "application/json")
.body("{\n \"transactions\": [\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"entity_currency\": \"USD\",\n \"currency\": \"EUR\",\n \"debit_amount_native\": 1000,\n \"tags\": []\n },\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"entity_currency\": \"USD\",\n \"currency\": \"EUR\",\n \"credit_amount_native\": 999.5,\n \"tags\": []\n }\n ],\n \"exchange_rates\": [\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"originating_currency\": \"EUR\",\n \"target_currency\": \"USD\",\n \"exchange_rate\": 1.1\n },\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"originating_currency\": \"USD\",\n \"target_currency\": \"USD\",\n \"exchange_rate\": 1\n }\n ]\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Content-Type"] = 'application/json'
request.body = "{\n \"transactions\": [\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"entity_currency\": \"USD\",\n \"currency\": \"EUR\",\n \"debit_amount_native\": 1000,\n \"tags\": []\n },\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"entity_currency\": \"USD\",\n \"currency\": \"EUR\",\n \"credit_amount_native\": 999.5,\n \"tags\": []\n }\n ],\n \"exchange_rates\": [\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"originating_currency\": \"EUR\",\n \"target_currency\": \"USD\",\n \"exchange_rate\": 1.1\n },\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"originating_currency\": \"USD\",\n \"target_currency\": \"USD\",\n \"exchange_rate\": 1\n }\n ]\n}"
response = http.request(request)
puts response.read_bodyCore 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 '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
}
]
}
'import requests
url = "https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance"
payload = {
"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
}
]
}
headers = {"Content-Type": "application/json"}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {'Content-Type': 'application/json'},
body: JSON.stringify({
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
}
]
})
};
fetch('https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'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
]
]
]),
CURLOPT_HTTPHEADER => [
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance"
payload := strings.NewReader("{\n \"transactions\": [\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"entity_currency\": \"USD\",\n \"currency\": \"EUR\",\n \"debit_amount_native\": 1000,\n \"tags\": []\n },\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"entity_currency\": \"USD\",\n \"currency\": \"EUR\",\n \"credit_amount_native\": 999.5,\n \"tags\": []\n }\n ],\n \"exchange_rates\": [\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"originating_currency\": \"EUR\",\n \"target_currency\": \"USD\",\n \"exchange_rate\": 1.1\n },\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"originating_currency\": \"USD\",\n \"target_currency\": \"USD\",\n \"exchange_rate\": 1\n }\n ]\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance")
.header("Content-Type", "application/json")
.body("{\n \"transactions\": [\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"entity_currency\": \"USD\",\n \"currency\": \"EUR\",\n \"debit_amount_native\": 1000,\n \"tags\": []\n },\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"entity_currency\": \"USD\",\n \"currency\": \"EUR\",\n \"credit_amount_native\": 999.5,\n \"tags\": []\n }\n ],\n \"exchange_rates\": [\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"originating_currency\": \"EUR\",\n \"target_currency\": \"USD\",\n \"exchange_rate\": 1.1\n },\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"originating_currency\": \"USD\",\n \"target_currency\": \"USD\",\n \"exchange_rate\": 1\n }\n ]\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.meetcampfire.com/coa/api/intercompany-journal-entry/balance")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Content-Type"] = 'application/json'
request.body = "{\n \"transactions\": [\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"entity_currency\": \"USD\",\n \"currency\": \"EUR\",\n \"debit_amount_native\": 1000,\n \"tags\": []\n },\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"entity_currency\": \"USD\",\n \"currency\": \"EUR\",\n \"credit_amount_native\": 999.5,\n \"tags\": []\n }\n ],\n \"exchange_rates\": [\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"originating_currency\": \"EUR\",\n \"target_currency\": \"USD\",\n \"exchange_rate\": 1.1\n },\n {\n \"entity\": 54,\n \"entity_name\": \"Top Level\",\n \"originating_currency\": \"USD\",\n \"target_currency\": \"USD\",\n \"exchange_rate\": 1\n }\n ]\n}"
response = http.request(request)
puts response.read_bodyBody
application/json
Response
200
No response body
⌘I