freee-demo-kit 0.1.4

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Files changed (157) hide show
  1. package/LICENSE +21 -0
  2. package/README.md +280 -0
  3. package/dist/cli.d.ts +3 -0
  4. package/dist/cli.d.ts.map +1 -0
  5. package/dist/cli.js +35 -0
  6. package/dist/cli.js.map +1 -0
  7. package/dist/commands/auth.d.ts +3 -0
  8. package/dist/commands/auth.d.ts.map +1 -0
  9. package/dist/commands/auth.js +57 -0
  10. package/dist/commands/auth.js.map +1 -0
  11. package/dist/commands/corrupt.d.ts +3 -0
  12. package/dist/commands/corrupt.d.ts.map +1 -0
  13. package/dist/commands/corrupt.js +72 -0
  14. package/dist/commands/corrupt.js.map +1 -0
  15. package/dist/commands/dry-run.d.ts +3 -0
  16. package/dist/commands/dry-run.d.ts.map +1 -0
  17. package/dist/commands/dry-run.js +59 -0
  18. package/dist/commands/dry-run.js.map +1 -0
  19. package/dist/commands/list.d.ts +3 -0
  20. package/dist/commands/list.d.ts.map +1 -0
  21. package/dist/commands/list.js +58 -0
  22. package/dist/commands/list.js.map +1 -0
  23. package/dist/commands/load-all.d.ts +3 -0
  24. package/dist/commands/load-all.d.ts.map +1 -0
  25. package/dist/commands/load-all.js +69 -0
  26. package/dist/commands/load-all.js.map +1 -0
  27. package/dist/commands/load.d.ts +25 -0
  28. package/dist/commands/load.d.ts.map +1 -0
  29. package/dist/commands/load.js +197 -0
  30. package/dist/commands/load.js.map +1 -0
  31. package/dist/commands/reset.d.ts +3 -0
  32. package/dist/commands/reset.d.ts.map +1 -0
  33. package/dist/commands/reset.js +117 -0
  34. package/dist/commands/reset.js.map +1 -0
  35. package/dist/commands/setup.d.ts +4 -0
  36. package/dist/commands/setup.d.ts.map +1 -0
  37. package/dist/commands/setup.js +190 -0
  38. package/dist/commands/setup.js.map +1 -0
  39. package/dist/commands/status.d.ts +3 -0
  40. package/dist/commands/status.d.ts.map +1 -0
  41. package/dist/commands/status.js +25 -0
  42. package/dist/commands/status.js.map +1 -0
  43. package/dist/commands/validate.d.ts +5 -0
  44. package/dist/commands/validate.d.ts.map +1 -0
  45. package/dist/commands/validate.js +132 -0
  46. package/dist/commands/validate.js.map +1 -0
  47. package/dist/commands/verify.d.ts +3 -0
  48. package/dist/commands/verify.d.ts.map +1 -0
  49. package/dist/commands/verify.js +87 -0
  50. package/dist/commands/verify.js.map +1 -0
  51. package/dist/commands/whoami.d.ts +3 -0
  52. package/dist/commands/whoami.d.ts.map +1 -0
  53. package/dist/commands/whoami.js +31 -0
  54. package/dist/commands/whoami.js.map +1 -0
  55. package/dist/types/freee.d.ts +112 -0
  56. package/dist/types/freee.d.ts.map +1 -0
  57. package/dist/types/freee.js +3 -0
  58. package/dist/types/freee.js.map +1 -0
  59. package/dist/types/preset.d.ts +14 -0
  60. package/dist/types/preset.d.ts.map +1 -0
  61. package/dist/types/preset.js +2 -0
  62. package/dist/types/preset.js.map +1 -0
  63. package/dist/utils/accounting-validator.d.ts +13 -0
  64. package/dist/utils/accounting-validator.d.ts.map +1 -0
  65. package/dist/utils/accounting-validator.js +95 -0
  66. package/dist/utils/accounting-validator.js.map +1 -0
  67. package/dist/utils/auth-flow.d.ts +17 -0
  68. package/dist/utils/auth-flow.d.ts.map +1 -0
  69. package/dist/utils/auth-flow.js +137 -0
  70. package/dist/utils/auth-flow.js.map +1 -0
  71. package/dist/utils/config.d.ts +11 -0
  72. package/dist/utils/config.d.ts.map +1 -0
  73. package/dist/utils/config.js +13 -0
  74. package/dist/utils/config.js.map +1 -0
  75. package/dist/utils/confirm-company.d.ts +7 -0
  76. package/dist/utils/confirm-company.d.ts.map +1 -0
  77. package/dist/utils/confirm-company.js +20 -0
  78. package/dist/utils/confirm-company.js.map +1 -0
  79. package/dist/utils/corrupt-injector.d.ts +17 -0
  80. package/dist/utils/corrupt-injector.d.ts.map +1 -0
  81. package/dist/utils/corrupt-injector.js +123 -0
  82. package/dist/utils/corrupt-injector.js.map +1 -0
  83. package/dist/utils/env-loader.d.ts +9 -0
  84. package/dist/utils/env-loader.d.ts.map +1 -0
  85. package/dist/utils/env-loader.js +12 -0
  86. package/dist/utils/env-loader.js.map +1 -0
  87. package/dist/utils/env-writer.d.ts +10 -0
  88. package/dist/utils/env-writer.d.ts.map +1 -0
  89. package/dist/utils/env-writer.js +40 -0
  90. package/dist/utils/env-writer.js.map +1 -0
  91. package/dist/utils/freee-api.d.ts +24 -0
  92. package/dist/utils/freee-api.d.ts.map +1 -0
  93. package/dist/utils/freee-api.js +175 -0
  94. package/dist/utils/freee-api.js.map +1 -0
  95. package/dist/utils/logger.d.ts +6 -0
  96. package/dist/utils/logger.d.ts.map +1 -0
  97. package/dist/utils/logger.js +22 -0
  98. package/dist/utils/logger.js.map +1 -0
  99. package/dist/utils/pkce.d.ts +12 -0
  100. package/dist/utils/pkce.d.ts.map +1 -0
  101. package/dist/utils/pkce.js +18 -0
  102. package/dist/utils/pkce.js.map +1 -0
  103. package/dist/utils/preset-loader.d.ts +3 -0
  104. package/dist/utils/preset-loader.d.ts.map +1 -0
  105. package/dist/utils/preset-loader.js +47 -0
  106. package/dist/utils/preset-loader.js.map +1 -0
  107. package/dist/utils/preset-validator.d.ts +10 -0
  108. package/dist/utils/preset-validator.d.ts.map +1 -0
  109. package/dist/utils/preset-validator.js +23 -0
  110. package/dist/utils/preset-validator.js.map +1 -0
  111. package/dist/utils/state-store.d.ts +6 -0
  112. package/dist/utils/state-store.d.ts.map +1 -0
  113. package/dist/utils/state-store.js +37 -0
  114. package/dist/utils/state-store.js.map +1 -0
  115. package/dist/utils/token-store.d.ts +6 -0
  116. package/dist/utils/token-store.d.ts.map +1 -0
  117. package/dist/utils/token-store.js +30 -0
  118. package/dist/utils/token-store.js.map +1 -0
  119. package/package.json +58 -0
  120. package/presets/README.md +182 -0
  121. package/presets/accounting/README.md +3 -0
  122. package/presets/accounting/construction/preset.json +309 -0
  123. package/presets/accounting/freelance-invoice/preset.json +261 -0
  124. package/presets/accounting/full-year/preset.json +1534 -0
  125. package/presets/accounting/it-startup/preset.json +472 -0
  126. package/presets/accounting/manufacturing/preset.json +333 -0
  127. package/presets/accounting/medical/preset.json +453 -0
  128. package/presets/accounting/non-profit/preset.json +375 -0
  129. package/presets/accounting/npo-subsidy/preset.json +454 -0
  130. package/presets/accounting/payroll-agency/preset.json +286 -0
  131. package/presets/accounting/quickstart/preset.json +917 -0
  132. package/presets/accounting/real-estate/preset.json +453 -0
  133. package/presets/accounting/restaurant/preset.json +349 -0
  134. package/presets/accounting/retail/preset.json +536 -0
  135. package/presets/accounting/sole-proprietor/preset.json +408 -0
  136. package/presets/advanced/multi-company/README.md +3 -0
  137. package/presets/advanced/multi-company/preset.json +640 -0
  138. package/presets/advanced/multi-period/README.md +3 -0
  139. package/presets/advanced/multi-period/preset.json +633 -0
  140. package/presets/common/depreciation/preset.json +433 -0
  141. package/presets/errors/consumption-tax/preset.json +136 -0
  142. package/presets/errors/depreciation-method/preset.json +133 -0
  143. package/presets/errors/duplicate-journal/preset.json +181 -0
  144. package/presets/errors/entertainment/preset.json +108 -0
  145. package/presets/errors/mixed/preset.json +171 -0
  146. package/presets/errors/officer-pay/preset.json +100 -0
  147. package/presets/errors/overdue-receivable/preset.json +157 -0
  148. package/presets/errors/tax-code/preset.json +140 -0
  149. package/presets/errors/year-end-closing/preset.json +163 -0
  150. package/presets/expenses/README.md +3 -0
  151. package/presets/expenses/quickstart/preset.json +240 -0
  152. package/presets/hr/README.md +3 -0
  153. package/presets/hr/quickstart/preset.json +443 -0
  154. package/presets/invoices/README.md +3 -0
  155. package/presets/invoices/quickstart/preset.json +246 -0
  156. package/presets/invoices/subscription/preset.json +263 -0
  157. package/presets/unclassified/quickstart/preset.json +182 -0
@@ -0,0 +1,640 @@
1
+ {
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+ "name": "グループ会社・内部取引デモ",
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+ "description": "架空の親会社(ホールディングス)と子会社2社の内部取引を含む3ヶ月分デモデータ。グループ内取引の識別、連結消去対象の確認、管理会計的な事業別損益分析に活用できる。",
4
+ "version": "1.0.0",
5
+ "expected": {
6
+ "walletables": 4,
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+ "deals": 36,
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+ "manualJournals": 6
9
+ },
10
+ "data": {
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+ "walletables": [
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+ {
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+ "type": "bank_account",
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+ "name": "さくら信用銀行 親会社口座",
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+ "bank_id": 2407
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+ },
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+ {
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+ "type": "bank_account",
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+ "name": "みらい信用銀行 子会社A口座",
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+ "bank_id": 2407
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+ },
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+ {
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+ "type": "wallet",
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+ "name": "現金(親会社)"
25
+ },
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+ {
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+ "type": "credit_card",
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+ "name": "グループ法人カード",
29
+ "bank_id": 1442
30
+ }
31
+ ],
32
+ "deals": [
33
+ {
34
+ "issue_date": "2026-01-10",
35
+ "type": "income",
36
+ "partner_name": "外部顧客 株式会社ハーバーコーポレーション",
37
+ "details": [
38
+ {
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+ "account_item_name": "売上高",
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+ "tax_code": 21,
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+ "amount": 2200000,
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+ "description": "[親会社] 経営コンサルティング 1月分"
43
+ }
44
+ ]
45
+ },
46
+ {
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+ "issue_date": "2026-01-10",
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+ "type": "income",
49
+ "partner_name": "子会社A 株式会社サンライトテクノロジー [グループ内]",
50
+ "details": [
51
+ {
52
+ "account_item_name": "売上高",
53
+ "tax_code": 21,
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+ "amount": 550000,
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+ "description": "[親会社→子会社A] 経営管理サービス 1月分 [連結消去対象]"
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+ }
57
+ ]
58
+ },
59
+ {
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+ "issue_date": "2026-01-10",
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+ "type": "income",
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+ "partner_name": "子会社B 合同会社クリエイティブラボ [グループ内]",
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+ "details": [
64
+ {
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+ "account_item_name": "売上高",
66
+ "tax_code": 21,
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+ "amount": 330000,
68
+ "description": "[親会社→子会社B] 経営管理サービス 1月分 [連結消去対象]"
69
+ }
70
+ ]
71
+ },
72
+ {
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+ "issue_date": "2026-01-15",
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+ "type": "income",
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+ "partner_name": "外部顧客 旭明工業株式会社",
76
+ "details": [
77
+ {
78
+ "account_item_name": "売上高",
79
+ "tax_code": 21,
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+ "amount": 1650000,
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+ "description": "[子会社A] システム開発 1月分"
82
+ }
83
+ ]
84
+ },
85
+ {
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+ "issue_date": "2026-01-20",
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+ "type": "expense",
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+ "partner_name": "親会社 株式会社グローバルホールディングス [グループ内]",
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+ "details": [
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+ {
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+ "account_item_name": "外注費",
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+ "tax_code": 34,
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+ "amount": 550000,
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+ "description": "[子会社A→親会社] 経営管理費 1月分 [連結消去対象]"
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+ }
96
+ ]
97
+ },
98
+ {
99
+ "issue_date": "2026-01-20",
100
+ "type": "expense",
101
+ "partner_name": "フリーランス 岩井 浩一",
102
+ "details": [
103
+ {
104
+ "account_item_name": "外注費",
105
+ "tax_code": 34,
106
+ "amount": 440000,
107
+ "description": "[子会社A] 開発業務委託 1月分"
108
+ }
109
+ ]
110
+ },
111
+ {
112
+ "issue_date": "2026-01-25",
113
+ "type": "expense",
114
+ "partner_name": "代表取締役 中原 敦士",
115
+ "details": [
116
+ {
117
+ "account_item_name": "役員報酬",
118
+ "tax_code": 0,
119
+ "amount": 900000,
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+ "description": "[親会社] 1月度 代表取締役報酬"
121
+ }
122
+ ]
123
+ },
124
+ {
125
+ "issue_date": "2026-01-25",
126
+ "type": "expense",
127
+ "partner_name": "社員 橘 由美子 他2名",
128
+ "details": [
129
+ {
130
+ "account_item_name": "給料手当",
131
+ "tax_code": 0,
132
+ "amount": 720000,
133
+ "description": "[親会社] 1月 スタッフ給与 3名分"
134
+ }
135
+ ]
136
+ },
137
+ {
138
+ "issue_date": "2026-01-25",
139
+ "type": "expense",
140
+ "partner_name": "代表取締役(子会社A) 福島 哲也",
141
+ "details": [
142
+ {
143
+ "account_item_name": "役員報酬",
144
+ "tax_code": 0,
145
+ "amount": 600000,
146
+ "description": "[子会社A] 1月度 役員報酬"
147
+ }
148
+ ]
149
+ },
150
+ {
151
+ "issue_date": "2026-01-31",
152
+ "type": "expense",
153
+ "partner_name": "オフィスパーク株式会社",
154
+ "details": [
155
+ {
156
+ "account_item_name": "地代家賃",
157
+ "tax_code": 0,
158
+ "amount": 220000,
159
+ "description": "[親会社] 本社オフィス賃料 1月分"
160
+ }
161
+ ]
162
+ },
163
+ {
164
+ "issue_date": "2026-01-31",
165
+ "type": "expense",
166
+ "partner_name": "クラウドインフラ 星雲ホスティング株式会社",
167
+ "details": [
168
+ {
169
+ "account_item_name": "通信費",
170
+ "tax_code": 34,
171
+ "amount": 88000,
172
+ "description": "[子会社A] サーバー・クラウド費用 1月分"
173
+ }
174
+ ]
175
+ },
176
+ {
177
+ "issue_date": "2026-01-31",
178
+ "type": "income",
179
+ "partner_name": "子会社B 合同会社クリエイティブラボ [グループ内]",
180
+ "details": [
181
+ {
182
+ "account_item_name": "売上高",
183
+ "tax_code": 21,
184
+ "amount": 220000,
185
+ "description": "[子会社A→子会社B] デザイン制作費 1月分 [連結消去対象]"
186
+ }
187
+ ]
188
+ },
189
+ {
190
+ "issue_date": "2026-02-10",
191
+ "type": "income",
192
+ "partner_name": "外部顧客 株式会社ハーバーコーポレーション",
193
+ "details": [
194
+ {
195
+ "account_item_name": "売上高",
196
+ "tax_code": 21,
197
+ "amount": 2420000,
198
+ "description": "[親会社] 経営コンサルティング 2月分"
199
+ }
200
+ ]
201
+ },
202
+ {
203
+ "issue_date": "2026-02-10",
204
+ "type": "income",
205
+ "partner_name": "子会社A 株式会社サンライトテクノロジー [グループ内]",
206
+ "details": [
207
+ {
208
+ "account_item_name": "売上高",
209
+ "tax_code": 21,
210
+ "amount": 550000,
211
+ "description": "[親会社→子会社A] 経営管理サービス 2月分 [連結消去対象]"
212
+ }
213
+ ]
214
+ },
215
+ {
216
+ "issue_date": "2026-02-10",
217
+ "type": "income",
218
+ "partner_name": "子会社B 合同会社クリエイティブラボ [グループ内]",
219
+ "details": [
220
+ {
221
+ "account_item_name": "売上高",
222
+ "tax_code": 21,
223
+ "amount": 330000,
224
+ "description": "[親会社→子会社B] 経営管理サービス 2月分 [連結消去対象]"
225
+ }
226
+ ]
227
+ },
228
+ {
229
+ "issue_date": "2026-02-15",
230
+ "type": "income",
231
+ "partner_name": "外部顧客 旭明工業株式会社",
232
+ "details": [
233
+ {
234
+ "account_item_name": "売上高",
235
+ "tax_code": 21,
236
+ "amount": 1980000,
237
+ "description": "[子会社A] システム開発 2月分"
238
+ }
239
+ ]
240
+ },
241
+ {
242
+ "issue_date": "2026-02-20",
243
+ "type": "expense",
244
+ "partner_name": "親会社 株式会社グローバルホールディングス [グループ内]",
245
+ "details": [
246
+ {
247
+ "account_item_name": "外注費",
248
+ "tax_code": 34,
249
+ "amount": 550000,
250
+ "description": "[子会社A→親会社] 経営管理費 2月分 [連結消去対象]"
251
+ }
252
+ ]
253
+ },
254
+ {
255
+ "issue_date": "2026-02-20",
256
+ "type": "expense",
257
+ "partner_name": "フリーランス 岩井 浩一",
258
+ "details": [
259
+ {
260
+ "account_item_name": "外注費",
261
+ "tax_code": 34,
262
+ "amount": 440000,
263
+ "description": "[子会社A] 開発業務委託 2月分"
264
+ }
265
+ ]
266
+ },
267
+ {
268
+ "issue_date": "2026-02-25",
269
+ "type": "expense",
270
+ "partner_name": "代表取締役 中原 敦士",
271
+ "details": [
272
+ {
273
+ "account_item_name": "役員報酬",
274
+ "tax_code": 0,
275
+ "amount": 900000,
276
+ "description": "[親会社] 2月度 代表取締役報酬"
277
+ }
278
+ ]
279
+ },
280
+ {
281
+ "issue_date": "2026-02-25",
282
+ "type": "expense",
283
+ "partner_name": "社員 橘 由美子 他2名",
284
+ "details": [
285
+ {
286
+ "account_item_name": "給料手当",
287
+ "tax_code": 0,
288
+ "amount": 720000,
289
+ "description": "[親会社] 2月 スタッフ給与 3名分"
290
+ }
291
+ ]
292
+ },
293
+ {
294
+ "issue_date": "2026-02-25",
295
+ "type": "expense",
296
+ "partner_name": "代表取締役(子会社A) 福島 哲也",
297
+ "details": [
298
+ {
299
+ "account_item_name": "役員報酬",
300
+ "tax_code": 0,
301
+ "amount": 600000,
302
+ "description": "[子会社A] 2月度 役員報酬"
303
+ }
304
+ ]
305
+ },
306
+ {
307
+ "issue_date": "2026-02-28",
308
+ "type": "expense",
309
+ "partner_name": "オフィスパーク株式会社",
310
+ "details": [
311
+ {
312
+ "account_item_name": "地代家賃",
313
+ "tax_code": 0,
314
+ "amount": 220000,
315
+ "description": "[親会社] 本社オフィス賃料 2月分"
316
+ }
317
+ ]
318
+ },
319
+ {
320
+ "issue_date": "2026-02-28",
321
+ "type": "expense",
322
+ "partner_name": "クラウドインフラ 星雲ホスティング株式会社",
323
+ "details": [
324
+ {
325
+ "account_item_name": "通信費",
326
+ "tax_code": 34,
327
+ "amount": 88000,
328
+ "description": "[子会社A] サーバー・クラウド費用 2月分"
329
+ }
330
+ ]
331
+ },
332
+ {
333
+ "issue_date": "2026-02-28",
334
+ "type": "income",
335
+ "partner_name": "子会社B 合同会社クリエイティブラボ [グループ内]",
336
+ "details": [
337
+ {
338
+ "account_item_name": "売上高",
339
+ "tax_code": 21,
340
+ "amount": 220000,
341
+ "description": "[子会社A→子会社B] デザイン制作費 2月分 [連結消去対象]"
342
+ }
343
+ ]
344
+ },
345
+ {
346
+ "issue_date": "2026-03-10",
347
+ "type": "income",
348
+ "partner_name": "外部顧客 株式会社ハーバーコーポレーション",
349
+ "details": [
350
+ {
351
+ "account_item_name": "売上高",
352
+ "tax_code": 21,
353
+ "amount": 1980000,
354
+ "description": "[親会社] 経営コンサルティング 3月分"
355
+ }
356
+ ]
357
+ },
358
+ {
359
+ "issue_date": "2026-03-10",
360
+ "type": "income",
361
+ "partner_name": "子会社A 株式会社サンライトテクノロジー [グループ内]",
362
+ "details": [
363
+ {
364
+ "account_item_name": "売上高",
365
+ "tax_code": 21,
366
+ "amount": 550000,
367
+ "description": "[親会社→子会社A] 経営管理サービス 3月分 [連結消去対象]"
368
+ }
369
+ ]
370
+ },
371
+ {
372
+ "issue_date": "2026-03-10",
373
+ "type": "income",
374
+ "partner_name": "子会社B 合同会社クリエイティブラボ [グループ内]",
375
+ "details": [
376
+ {
377
+ "account_item_name": "売上高",
378
+ "tax_code": 21,
379
+ "amount": 330000,
380
+ "description": "[親会社→子会社B] 経営管理サービス 3月分 [連結消去対象]"
381
+ }
382
+ ]
383
+ },
384
+ {
385
+ "issue_date": "2026-03-15",
386
+ "type": "income",
387
+ "partner_name": "外部顧客 旭明工業株式会社",
388
+ "details": [
389
+ {
390
+ "account_item_name": "売上高",
391
+ "tax_code": 21,
392
+ "amount": 1760000,
393
+ "description": "[子会社A] システム開発 3月分"
394
+ }
395
+ ]
396
+ },
397
+ {
398
+ "issue_date": "2026-03-20",
399
+ "type": "expense",
400
+ "partner_name": "親会社 株式会社グローバルホールディングス [グループ内]",
401
+ "details": [
402
+ {
403
+ "account_item_name": "外注費",
404
+ "tax_code": 34,
405
+ "amount": 550000,
406
+ "description": "[子会社A→親会社] 経営管理費 3月分 [連結消去対象]"
407
+ }
408
+ ]
409
+ },
410
+ {
411
+ "issue_date": "2026-03-20",
412
+ "type": "expense",
413
+ "partner_name": "フリーランス 岩井 浩一",
414
+ "details": [
415
+ {
416
+ "account_item_name": "外注費",
417
+ "tax_code": 34,
418
+ "amount": 550000,
419
+ "description": "[子会社A] 開発業務委託 3月分(追加作業)"
420
+ }
421
+ ]
422
+ },
423
+ {
424
+ "issue_date": "2026-03-25",
425
+ "type": "expense",
426
+ "partner_name": "代表取締役 中原 敦士",
427
+ "details": [
428
+ {
429
+ "account_item_name": "役員報酬",
430
+ "tax_code": 0,
431
+ "amount": 900000,
432
+ "description": "[親会社] 3月度 代表取締役報酬"
433
+ }
434
+ ]
435
+ },
436
+ {
437
+ "issue_date": "2026-03-25",
438
+ "type": "expense",
439
+ "partner_name": "社員 橘 由美子 他2名",
440
+ "details": [
441
+ {
442
+ "account_item_name": "給料手当",
443
+ "tax_code": 0,
444
+ "amount": 720000,
445
+ "description": "[親会社] 3月 スタッフ給与 3名分"
446
+ }
447
+ ]
448
+ },
449
+ {
450
+ "issue_date": "2026-03-25",
451
+ "type": "expense",
452
+ "partner_name": "代表取締役(子会社A) 福島 哲也",
453
+ "details": [
454
+ {
455
+ "account_item_name": "役員報酬",
456
+ "tax_code": 0,
457
+ "amount": 600000,
458
+ "description": "[子会社A] 3月度 役員報酬"
459
+ }
460
+ ]
461
+ },
462
+ {
463
+ "issue_date": "2026-03-31",
464
+ "type": "expense",
465
+ "partner_name": "オフィスパーク株式会社",
466
+ "details": [
467
+ {
468
+ "account_item_name": "地代家賃",
469
+ "tax_code": 0,
470
+ "amount": 220000,
471
+ "description": "[親会社] 本社オフィス賃料 3月分"
472
+ }
473
+ ]
474
+ },
475
+ {
476
+ "issue_date": "2026-03-31",
477
+ "type": "expense",
478
+ "partner_name": "クラウドインフラ 星雲ホスティング株式会社",
479
+ "details": [
480
+ {
481
+ "account_item_name": "通信費",
482
+ "tax_code": 34,
483
+ "amount": 99000,
484
+ "description": "[子会社A] サーバー・クラウド費用 3月分(顧客増)"
485
+ }
486
+ ]
487
+ },
488
+ {
489
+ "issue_date": "2026-03-31",
490
+ "type": "income",
491
+ "partner_name": "子会社B 合同会社クリエイティブラボ [グループ内]",
492
+ "details": [
493
+ {
494
+ "account_item_name": "売上高",
495
+ "tax_code": 21,
496
+ "amount": 275000,
497
+ "description": "[子会社A→子会社B] デザイン制作費 3月分 [連結消去対象]"
498
+ }
499
+ ]
500
+ }
501
+ ],
502
+ "manualJournals": [
503
+ {
504
+ "issue_date": "2026-01-31",
505
+ "details": [
506
+ {
507
+ "entry_side": "debit",
508
+ "account_item_name": "売上高",
509
+ "tax_code": 0,
510
+ "amount": 880000,
511
+ "description": "[連結消去] 1月 グループ内売上高消去(親→子A¥550,000 + 親→子B¥330,000)"
512
+ },
513
+ {
514
+ "entry_side": "credit",
515
+ "account_item_name": "外注費",
516
+ "tax_code": 0,
517
+ "amount": 550000,
518
+ "description": "[連結消去] 1月 子会社Aの経営管理費(内部取引)消去"
519
+ },
520
+ {
521
+ "entry_side": "credit",
522
+ "account_item_name": "売上高",
523
+ "tax_code": 0,
524
+ "amount": 330000,
525
+ "description": "[連結消去] 1月 子会社Bへの売上(内部取引)消去"
526
+ }
527
+ ]
528
+ },
529
+ {
530
+ "issue_date": "2026-01-31",
531
+ "details": [
532
+ {
533
+ "entry_side": "debit",
534
+ "account_item_name": "売上高",
535
+ "tax_code": 0,
536
+ "amount": 220000,
537
+ "description": "[連結消去] 1月 子会社A→子会社B デザイン費消去"
538
+ },
539
+ {
540
+ "entry_side": "credit",
541
+ "account_item_name": "外注費",
542
+ "tax_code": 0,
543
+ "amount": 220000,
544
+ "description": "[連結消去] 1月 子会社B受取額消去(内部取引)"
545
+ }
546
+ ]
547
+ },
548
+ {
549
+ "issue_date": "2026-02-28",
550
+ "details": [
551
+ {
552
+ "entry_side": "debit",
553
+ "account_item_name": "売上高",
554
+ "tax_code": 0,
555
+ "amount": 880000,
556
+ "description": "[連結消去] 2月 グループ内売上高消去"
557
+ },
558
+ {
559
+ "entry_side": "credit",
560
+ "account_item_name": "外注費",
561
+ "tax_code": 0,
562
+ "amount": 550000,
563
+ "description": "[連結消去] 2月 子会社A経営管理費消去"
564
+ },
565
+ {
566
+ "entry_side": "credit",
567
+ "account_item_name": "売上高",
568
+ "tax_code": 0,
569
+ "amount": 330000,
570
+ "description": "[連結消去] 2月 子会社B売上消去"
571
+ }
572
+ ]
573
+ },
574
+ {
575
+ "issue_date": "2026-02-28",
576
+ "details": [
577
+ {
578
+ "entry_side": "debit",
579
+ "account_item_name": "売上高",
580
+ "tax_code": 0,
581
+ "amount": 220000,
582
+ "description": "[連結消去] 2月 子会社A→子会社B デザイン費消去"
583
+ },
584
+ {
585
+ "entry_side": "credit",
586
+ "account_item_name": "外注費",
587
+ "tax_code": 0,
588
+ "amount": 220000,
589
+ "description": "[連結消去] 2月 子会社B受取額消去"
590
+ }
591
+ ]
592
+ },
593
+ {
594
+ "issue_date": "2026-03-31",
595
+ "details": [
596
+ {
597
+ "entry_side": "debit",
598
+ "account_item_name": "売上高",
599
+ "tax_code": 0,
600
+ "amount": 880000,
601
+ "description": "[連結消去] 3月 グループ内売上高消去"
602
+ },
603
+ {
604
+ "entry_side": "credit",
605
+ "account_item_name": "外注費",
606
+ "tax_code": 0,
607
+ "amount": 550000,
608
+ "description": "[連結消去] 3月 子会社A経営管理費消去"
609
+ },
610
+ {
611
+ "entry_side": "credit",
612
+ "account_item_name": "売上高",
613
+ "tax_code": 0,
614
+ "amount": 330000,
615
+ "description": "[連結消去] 3月 子会社B売上消去"
616
+ }
617
+ ]
618
+ },
619
+ {
620
+ "issue_date": "2026-03-31",
621
+ "details": [
622
+ {
623
+ "entry_side": "debit",
624
+ "account_item_name": "売上高",
625
+ "tax_code": 0,
626
+ "amount": 275000,
627
+ "description": "[連結消去] 3月 子会社A→子会社B デザイン費消去"
628
+ },
629
+ {
630
+ "entry_side": "credit",
631
+ "account_item_name": "外注費",
632
+ "tax_code": 0,
633
+ "amount": 275000,
634
+ "description": "[連結消去] 3月 子会社B受取額消去"
635
+ }
636
+ ]
637
+ }
638
+ ]
639
+ }
640
+ }
@@ -0,0 +1,3 @@
1
+ # multi-period Preset
2
+
3
+ 高度なデモデータプリセット(将来実装予定)。