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intragroup inventory profit elimination bridge

Reconstruct a PRE-TAX intragroup INVENTORY-PROFIT elimination worksheet for TWO identified cohorts: priorperiodintercompanyinventory stillheldatopening and currentperiodintercompanydeliveries. Caller suppliesgroup-historicunitcosts,transferunitprices andremainingunitsbycohort;unsoldunits carryembeddedprofit,othersassumedsoldtoOUTSIDEcustomers. Return15exactfractions:.

POST https://finops.halowerk.com/v1/intragroup-inventory-profit-elimination-bridge

Eingaben

Felder des veröffentlichten Eingabeschemas
FeldTypPflichtBeschreibung
opening_quantityintegerJa
current_quantityintegerJa
ending_opening_quantityintegerJa
ending_current_quantityintegerJa
opening_group_costintegerJa
opening_transfer_priceintegerJa
current_group_costintegerJa
unit_denominatorintegerJa
current_transfer_price_domainarrayJa
reportobjectJa
Vollständiges Eingabeschema anzeigen
{
  "type": "object",
  "properties": {
    "opening_quantity": {
      "type": "integer",
      "minimum": 0,
      "maximum": 100
    },
    "current_quantity": {
      "type": "integer",
      "minimum": 0,
      "maximum": 100
    },
    "ending_opening_quantity": {
      "type": "integer",
      "minimum": 0,
      "maximum": 100
    },
    "ending_current_quantity": {
      "type": "integer",
      "minimum": 0,
      "maximum": 100
    },
    "opening_group_cost": {
      "type": "integer",
      "minimum": 0,
      "maximum": 10000
    },
    "opening_transfer_price": {
      "type": "integer",
      "minimum": 0,
      "maximum": 10000
    },
    "current_group_cost": {
      "type": "integer",
      "minimum": 0,
      "maximum": 10000
    },
    "unit_denominator": {
      "type": "integer",
      "minimum": 1,
      "maximum": 1000
    },
    "current_transfer_price_domain": {
      "type": "array",
      "minItems": 1,
      "maxItems": 2,
      "uniqueItems": true,
      "items": {
        "type": "integer",
        "minimum": 0,
        "maximum": 10000
      }
    },
    "report": {
      "type": "object",
      "minProperties": 15,
      "maxProperties": 15,
      "propertyNames": {
        "enum": [
          "opening_unrealized_profit",
          "opening_profit_released",
          "opening_profit_carried",
          "current_intercompany_sales",
          "current_embedded_profit",
          "current_profit_deferred",
          "ending_unrealized_profit",
          "sales_adjustment",
          "cost_of_sales_adjustment",
          "current_profit_adjustment",
          "buyer_closing_inventory",
          "consolidated_closing_inventory",
          "closing_inventory_adjustment",
          "opening_retained_earnings_adjustment",
          "equity_profit_gap"
        ]
      },
      "additionalProperties": {
        "type": "object",
        "additionalProperties": false,
        "required": [
          "n",
          "d"
        ],
        "properties": {
          "n": {
            "type": [
              "string",
              "null"
            ],
            "minLength": 1,
            "maxLength": 64
          },
          "d": {
            "type": [
              "string",
              "null"
            ],
            "minLength": 1,
            "maxLength": 64
          }
        }
      }
    }
  },
  "required": [
    "opening_quantity",
    "current_quantity",
    "ending_opening_quantity",
    "ending_current_quantity",
    "opening_group_cost",
    "opening_transfer_price",
    "current_group_cost",
    "unit_denominator",
    "current_transfer_price_domain",
    "report"
  ],
  "additionalProperties": false
}

Originalschema öffnen

Veröffentlichtes Eingabebeispiel

{
  "opening_quantity": 1,
  "opening_group_cost": 1,
  "opening_transfer_price": 2,
  "current_quantity": 1,
  "current_group_cost": 1,
  "current_transfer_price_domain": [
    2
  ],
  "ending_opening_quantity": 0,
  "ending_current_quantity": 1,
  "unit_denominator": 3,
  "report": {
    "opening_unrealized_profit": {
      "n": "1",
      "d": "3"
    },
    "opening_profit_released": {
      "n": "1",
      "d": "3"
    },
    "opening_profit_carried": {
      "n": "0",
      "d": "1"
    },
    "current_intercompany_sales": {
      "n": "2",
      "d": "3"
    },
    "current_embedded_profit": {
      "n": "1",
      "d": "3"
    },
    "current_profit_deferred": {
      "n": "1",
      "d": "3"
    },
    "ending_unrealized_profit": {
      "n": "1",
      "d": "3"
    },
    "sales_adjustment": {
      "n": "-2",
      "d": "3"
    },
    "cost_of_sales_adjustment": {
      "n": "-2",
      "d": "3"
    },
    "current_profit_adjustment": {
      "n": "0",
      "d": "1"
    },
    "buyer_closing_inventory": {
      "n": "2",
      "d": "3"
    },
    "consolidated_closing_inventory": {
      "n": "1",
      "d": "3"
    },
    "closing_inventory_adjustment": {
      "n": "-1",
      "d": "3"
    },
    "opening_retained_earnings_adjustment": {
      "n": "-1",
      "d": "3"
    },
    "equity_profit_gap": {
      "n": "0",
      "d": "1"
    }
  }
}

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Quelle dieser Seite: der veröffentlichte HALOWERK-Katalog. Stand: 2026-11-07, 02:42 UTC.

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