{
  "task_id": "task_0022",
  "asset": "USD1",
  "assetQuantity": "5180000",
  "baseCurrency": "USD",
  "journalEntry": {
    "lines": [
      {
        "ledgerAccountName": "A0108: DEFI QSZ2 - AP WALLET 4b01",
        "ledgerAccountType": "Asset",
        "drCr": "Credit",
        "amountBase": "5180000.00",
        "currency": "USD",
        "isClearingAccount": false,
        "normalBalance": "Debit",
        "role": "gross"
      },
      {
        "ledgerAccountName": "A0166: I/C Receivable",
        "ledgerAccountType": "Asset",
        "drCr": "Debit",
        "amountBase": "5180000.00",
        "currency": "USD",
        "isClearingAccount": false,
        "normalBalance": "Debit",
        "role": "gross"
      }
    ]
  },
  "keyLineAccounts": [
    "A0166: I/C Receivable"
  ],
  "realizedGainLoss": null,
  "totalDebitsBase": "5180000.00",
  "totalCreditsBase": "5180000.00",
  "hasRealizedGainLoss": false,
  "entryShape": "CR_wallet_asset",
  "tags": [
    "category:INTERCOMPANY TRANSFER",
    "shape:CR_wallet_asset",
    "lines:2",
    "asset:USD1",
    "halden_intercompany"
  ],
  "explanation": "The organization recorded this INTERCOMPANY TRANSFER as a 2-line entry: Credit 5180000.00 USD to `A0108: DEFI QSZ2 - AP WALLET 4b01`; Debit 5180000.00 USD to `A0166: I/C Receivable`. Total debits equal total credits (5180000.00 USD).",
  "reasoningEvidence": [
    {
      "kind": "ENTITY",
      "note": "the source and counterparty legal entities decide the treatment",
      "shared": [
        "receivable"
      ]
    }
  ],
  "rubric": {
    "family": "INTERCOMPANY",
    "passThreshold": 0.85,
    "criteria": [
      {
        "id": "correct_intercompany_treatment",
        "label": "Correct intercompany treatment",
        "weight": 0.25
      },
      {
        "id": "correct_balance_side",
        "label": "Correct receivable/payable side",
        "weight": 0.2
      },
      {
        "id": "correct_intercompany_account",
        "label": "Correct intercompany accounting account",
        "weight": 0.25
      },
      {
        "id": "correct_counter_account",
        "label": "Correct counter accounting account",
        "weight": 0.1
      },
      {
        "id": "correct_drcr",
        "label": "Correct Debit/Credit treatment",
        "weight": 0.1
      },
      {
        "id": "correct_amount",
        "label": "Correct accounting amount(s)",
        "weight": 0.1
      }
    ]
  }
}