generated: '2026-07-20'
method: derived
source: openapi/plateiq-openapi.json
docs: https://docs.ottimate.com/account-structure/overview
provider: plateiq
api: Ottimate API
notes: >-
  Entity graph derived from the OpenAPI object schemas (220 component schemas)
  and their *_id reference fields, plus the documented account structure
  (Account -> Company -> Location). Identifiers are prefixed ottimate_* for
  Ottimate-native ids and erp_* for the partner ERP's ids.
entities:
- name: Account
  schema: AccountObject
  description: Top-level organizational entity for a partner/customer.
- name: Company
  schema: CompanyObject
  description: A legal entity within an account.
- name: Location
  schema: LocationObject
  description: A physical site within a company.
- name: Vendor
  description: An accounting vendor invoices are issued by.
- name: Dimension
  description: An accounting dimension (cost center, department, class, project, custom attribute).
- name: PurchaseOrder
  description: A purchase order synced from the ERP for two-/three-way matching.
- name: Receipt
  description: A goods-received receipt for three-way matching against a PO.
- name: Invoice
  schema: InvoiceObject
  description: A vendor invoice captured, coded, approved, and exported.
- name: InvoiceLineItem
  description: A line on an invoice, optionally matched to a catalog entry and PO item.
- name: Approver
  schema: ApproverObject
  description: A user/policy that must approve an invoice.
- name: CatalogEntry
  schema: CatalogEntryObject
  description: A catalog item used for price/quantity validation and matching.
- name: CatalogAllowance
  schema: CatalogAllowanceObject
  description: An allowance/adjustment attached to a catalog entry.
- name: CatalogVariance
  description: A detected variance between invoiced and cataloged price/quantity.
- name: Batch
  description: A tracking record for an asynchronous bulk operation.
relationships:
- from: Company
  type: belongs_to
  to: Account
- from: Location
  type: belongs_to
  to: Company
- from: Invoice
  type: belongs_to
  to: Company
  via: ottimate_company_id
- from: Invoice
  type: belongs_to
  to: Location
  via: ottimate_location_id
- from: Invoice
  type: belongs_to
  to: Vendor
  via: erp_vendor_id
- from: Invoice
  type: has_many
  to: InvoiceLineItem
- from: Invoice
  type: has_many
  to: Approver
- from: InvoiceLineItem
  type: has_many
  to: Dimension
- from: InvoiceLineItem
  type: belongs_to
  to: CatalogEntry
- from: PurchaseOrder
  type: belongs_to
  to: Company
  via: ottimate_company_id
- from: PurchaseOrder
  type: has_many
  to: Dimension
- from: Receipt
  type: belongs_to
  to: PurchaseOrder
  via: ottimate_po_id
- from: CatalogEntry
  type: belongs_to
  to: Company
  via: ottimate_company_id
- from: CatalogEntry
  type: belongs_to
  to: Vendor
  via: erp_vendor_id
- from: CatalogAllowance
  type: belongs_to
  to: CatalogEntry
  via: catalog_entry_id
- from: CatalogVariance
  type: belongs_to
  to: Company
  via: ottimate_company_id
id_conventions:
  ottimate_native: ottimate_company_id, ottimate_location_id, ottimate_po_id, ottimate_po_item_id
  erp_external: erp_vendor_id, erp_dimension_id, po_external_id, po_external_item_id