Intercompany Elimination and Netting Workflow

Deterministic intercompany elimination and netting arithmetic over caller-declared synthetic entity pairs: receivable-versus-payable matching at 2dp half-up rounding, mismatch listing with differences, elimination totals, unmatched residual, and an overall GAPS_FOUND or ALL_MATCHED verdict. Pure matching arithmetic — no posting, no payment, no network, no clock.

Tool URL: https://ainumbers.co/tools/684-intercompany-elimination-netting.html AP2/Policy Mandate export: yes

post/v1/tools/compute_intercompany_elimination_netting

Request

Base URL: https://ainumbers.co
URL: https://ainumbers.co/v1/tools/compute_intercompany_elimination_netting
Auth: none declared

Request body

Response

Successful tool execution result

matched_pairsinteger nullable

Count of pairs whose rounded receivable equals the rounded payable; null on the fail-closed path.

mismatched_pairsinteger nullable

Count of pairs with unequal rounded amounts.

elimination_totalnumber nullable

Sum over all pairs of the smaller (eliminated) side, 2dp half-up.

unmatched_residualnumber nullable

Sum of mismatch differences, 2dp half-up.

mismatchesunknown

tracestring

Full elimination and residual trace, or the fail-closed reasons naming each rejected input.

overall'GAPS_FOUND' | 'ALL_MATCHED' | 'null' nullable

GAPS_FOUND when at least one pair mismatches.

Changes

No recorded changes to this operation across all 1 revision of this API.