{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "ex-payload-v1.schema.json",
  "title": "Элемент среза ЕХ: ex_snapshot_item.payload, версия 1.0",
  "description": "Конверт замороженных данных элемента среза ЕХ (context/05-domain-rules.md §14). data — ответ API экрана рабочей версии на момент верификации без полей редактирования; у primary_document payload нет. Сгенерировано scripts/kfo_contract/gen_ex_payload.py — руками не править.",
  "type": "object",
  "additionalProperties": false,
  "required": [
    "schema_version",
    "item_type",
    "units",
    "generated_at",
    "source_version_no",
    "data"
  ],
  "properties": {
    "schema_version": {
      "const": "1.0"
    },
    "item_type": {
      "type": "string",
      "enum": [
        "summary_osv",
        "vgo_pairs",
        "chess",
        "kfo_balance",
        "kfo_income",
        "goodwill",
        "corrections",
        "other_report",
        "version_card"
      ]
    },
    "units": {
      "type": "string",
      "enum": [
        "rub",
        "thousand_rub",
        "none"
      ]
    },
    "generated_at": {
      "type": "string",
      "format": "date-time"
    },
    "source_version_no": {
      "type": "integer",
      "minimum": 1
    },
    "data": {
      "type": "object"
    }
  },
  "allOf": [
    {
      "if": {
        "properties": {
          "item_type": {
            "const": "summary_osv"
          }
        }
      },
      "then": {
        "properties": {
          "units": {
            "const": "rub"
          },
          "data": {
            "$ref": "#/$defs/SummaryOsvData"
          }
        }
      }
    },
    {
      "if": {
        "properties": {
          "item_type": {
            "const": "vgo_pairs"
          }
        }
      },
      "then": {
        "properties": {
          "units": {
            "const": "rub"
          },
          "data": {
            "$ref": "#/$defs/VgoPairsData"
          }
        }
      }
    },
    {
      "if": {
        "properties": {
          "item_type": {
            "const": "chess"
          }
        }
      },
      "then": {
        "properties": {
          "units": {
            "const": "rub"
          },
          "data": {
            "$ref": "#/$defs/ChessData"
          }
        }
      }
    },
    {
      "if": {
        "properties": {
          "item_type": {
            "const": "kfo_balance"
          }
        }
      },
      "then": {
        "properties": {
          "units": {
            "const": "thousand_rub"
          },
          "data": {
            "$ref": "#/$defs/KfoBalanceData"
          }
        }
      }
    },
    {
      "if": {
        "properties": {
          "item_type": {
            "const": "kfo_income"
          }
        }
      },
      "then": {
        "properties": {
          "units": {
            "const": "thousand_rub"
          },
          "data": {
            "$ref": "#/$defs/KfoIncomeData"
          }
        }
      }
    },
    {
      "if": {
        "properties": {
          "item_type": {
            "const": "goodwill"
          }
        }
      },
      "then": {
        "properties": {
          "units": {
            "const": "rub"
          },
          "data": {
            "$ref": "#/$defs/GoodwillData"
          }
        }
      }
    },
    {
      "if": {
        "properties": {
          "item_type": {
            "const": "corrections"
          }
        }
      },
      "then": {
        "properties": {
          "units": {
            "const": "rub"
          },
          "data": {
            "$ref": "#/$defs/CorrectionsData"
          }
        }
      }
    },
    {
      "if": {
        "properties": {
          "item_type": {
            "const": "other_report"
          }
        }
      },
      "then": {
        "properties": {
          "units": {
            "const": "thousand_rub"
          },
          "data": {
            "$ref": "#/$defs/OtherReportData"
          }
        }
      }
    },
    {
      "if": {
        "properties": {
          "item_type": {
            "const": "version_card"
          }
        }
      },
      "then": {
        "properties": {
          "units": {
            "const": "none"
          },
          "data": {
            "$ref": "#/$defs/VersionCardData"
          }
        }
      }
    }
  ],
  "$defs": {
    "KfoLineCompanyOut": {
      "type": "object",
      "additionalProperties": true,
      "properties": {
        "legal_entity_id": {
          "type": "string",
          "format": "uuid"
        },
        "client_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ],
          "description": "«По данным клиента», тыс. руб.; строки расходов приведены к −|x| (§8 «КФО» п. 2)"
        },
        "vgo_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ],
          "description": "«В т. ч. взаимные», тыс. руб. до целых, со знаком строки (п. 6)"
        },
        "cleaned_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ],
          "description": "«Очищенные показатели» = client_amount − vgo_amount"
        },
        "share_percent": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,3}\\.\\d{2}$",
          "description": "«Доля в показателе по группе, %» от bank_amount строки, ROUND_HALF_UP; null при нулевом итоге или |доля| ≥ 1000 %"
        }
      },
      "required": [
        "legal_entity_id",
        "client_amount",
        "vgo_amount",
        "cleaned_amount",
        "share_percent"
      ]
    },
    "KfoLineOut": {
      "type": "object",
      "additionalProperties": true,
      "properties": {
        "line_code": {
          "type": "string",
          "description": "код строки бланка редакции на отчётную дату или GOODWILL"
        },
        "line_name": {
          "type": "string"
        },
        "ordinal": {
          "type": "integer",
          "description": "порядок строки в бланке"
        },
        "is_total": {
          "type": "boolean",
          "description": "итоговая строка бланка (1100, 1600, 2100 …)"
        },
        "is_threshold_base": {
          "type": "boolean",
          "description": "строка — база порога (1300, 1600, 2110 или 2200), подсветка при превышении"
        },
        "companies": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/KfoLineCompanyOut"
          },
          "description": "по компаниям в порядке KfoResultOut.companies; у GOODWILL — пусто"
        },
        "sum_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ],
          "description": "Σ client_amount"
        },
        "vgo_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ],
          "description": "Σ vgo_amount = eliminated_auto + eliminated_manual"
        },
        "eliminated_auto": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ]
        },
        "eliminated_manual": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ]
        },
        "goodwill_adjust": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ],
          "description": "Σ G — у GOODWILL и итогов 1100, 1600"
        },
        "bank_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ],
          "description": "«КФО, подготовленная банком» = sum_amount − vgo_amount + goodwill_adjust"
        },
        "deviation_amount": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "description": "«Расхождения» (§8 «КФО» п. 9); у итогов — null"
        },
        "comment": {
          "type": [
            "string",
            "null"
          ],
          "maxLength": 2000
        }
      },
      "required": [
        "line_code",
        "line_name",
        "ordinal",
        "is_total",
        "is_threshold_base",
        "companies",
        "sum_amount",
        "vgo_amount",
        "eliminated_auto",
        "eliminated_manual",
        "goodwill_adjust",
        "bank_amount",
        "deviation_amount",
        "comment"
      ]
    },
    "KfoStatementOut": {
      "type": "object",
      "additionalProperties": true,
      "properties": {
        "lines": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/KfoLineOut"
          }
        }
      },
      "required": [
        "lines"
      ]
    },
    "KfoThresholdOut": {
      "type": "object",
      "additionalProperties": true,
      "properties": {
        "deviation_total": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ]
        },
        "base_kind": {
          "type": "string",
          "enum": [
            "NET_ASSETS",
            "BALANCE_TOTAL",
            "SALES_PROFIT",
            "REVENUE"
          ]
        },
        "base_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ]
        },
        "limit_percent": {
          "type": "string",
          "enum": [
            "10.00",
            "1.00"
          ]
        },
        "limit_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ]
        },
        "deviation_percent": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d+\\.\\d{2}$",
          "description": "deviation_total / base_amount × 100; null при нулевой базе"
        },
        "exceeded": {
          "type": "boolean",
          "description": "deviation_total > limit_amount (равно — норма)"
        }
      },
      "required": [
        "deviation_total",
        "base_kind",
        "base_amount",
        "limit_percent",
        "limit_amount",
        "deviation_percent",
        "exceeded"
      ]
    },
    "KfoSummaryOut": {
      "type": "object",
      "additionalProperties": true,
      "properties": {
        "balance": {
          "$ref": "#/$defs/KfoThresholdOut"
        },
        "income": {
          "$ref": "#/$defs/KfoThresholdOut"
        }
      },
      "required": [
        "balance",
        "income"
      ]
    },
    "KfoCompanyOut": {
      "type": "object",
      "additionalProperties": true,
      "properties": {
        "legal_entity_id": {
          "type": "string",
          "format": "uuid"
        },
        "name": {
          "type": "string"
        },
        "inn": {
          "type": "string"
        }
      },
      "required": [
        "legal_entity_id",
        "name",
        "inn"
      ]
    },
    "KfoCorrectionsOut": {
      "type": "object",
      "additionalProperties": true,
      "properties": {
        "count": {
          "type": "integer",
          "minimum": 0
        },
        "amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ]
        }
      },
      "required": [
        "count",
        "amount"
      ],
      "description": "агрегаты с применённой корректировкой и Σ их исключений, тыс. руб."
    },
    "KfoRequisitesOut": {
      "type": "object",
      "additionalProperties": true,
      "properties": {
        "company_group_name": {
          "type": "string"
        },
        "related_group_name": {
          "type": [
            "string",
            "null"
          ]
        },
        "reporting_date": {
          "type": "string",
          "format": "date"
        },
        "version_no": {
          "type": "integer"
        },
        "version_status": {
          "type": "string",
          "description": "consolidation_version.status (enum consolidation_status DBML)",
          "enum": [
            "INITIATED",
            "DOCUMENTS_PROCESSING",
            "DATA_CORRECTION",
            "CONSOLIDATION_RF",
            "ADJUSTMENT",
            "VERIFICATION_RF",
            "CONSOLIDATION_GO",
            "VERIFICATION_GO",
            "VERIFIED",
            "CANCELLED",
            "REJECTED",
            "ARCHIVED"
          ]
        },
        "scenario": {
          "type": "string",
          "enum": [
            "CREATE",
            "CONFIRM"
          ]
        },
        "approach": {
          "type": "string",
          "enum": [
            "BASIC",
            "EXTENDED"
          ]
        },
        "methodology_deviations": {
          "type": [
            "string",
            "null"
          ],
          "maxLength": 4000
        },
        "uob_decision_no": {
          "type": [
            "string",
            "null"
          ]
        },
        "uob_decision_date": {
          "type": [
            "string",
            "null"
          ],
          "format": "date"
        },
        "corrections_balance": {
          "$ref": "#/$defs/KfoCorrectionsOut"
        },
        "corrections_income": {
          "$ref": "#/$defs/KfoCorrectionsOut"
        }
      },
      "required": [
        "company_group_name",
        "related_group_name",
        "reporting_date",
        "version_no",
        "version_status",
        "scenario",
        "approach",
        "methodology_deviations",
        "uob_decision_no",
        "uob_decision_date",
        "corrections_balance",
        "corrections_income"
      ]
    },
    "KfoGoodwillOut": {
      "type": "object",
      "additionalProperties": true,
      "properties": {
        "enabled": {
          "type": "boolean"
        },
        "total": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$",
          "examples": [
            "588500.00"
          ]
        }
      },
      "required": [
        "enabled",
        "total"
      ]
    },
    "KfoWarningOut": {
      "type": "object",
      "additionalProperties": true,
      "properties": {
        "code": {
          "type": "string",
          "enum": [
            "FORM_MISSING",
            "FORM_AMBIGUOUS",
            "FORM_UNITS_UNKNOWN",
            "LINE_OUTSIDE_BLANK",
            "UNALLOCATED_ROWS",
            "INCOME_RULES_MISSING",
            "GOODWILL_NOT_APPLIED",
            "GOODWILL_ROW_REASSIGNED",
            "CORRECTION_SUPERSEDED_BY_GOODWILL"
          ]
        },
        "message": {
          "type": "string"
        },
        "legal_entity_id": {
          "type": [
            "string",
            "null"
          ],
          "format": "uuid"
        },
        "statement_type": {
          "type": [
            "string",
            "null"
          ],
          "enum": [
            "balance",
            "income",
            null
          ]
        },
        "count": {
          "type": [
            "integer",
            "null"
          ]
        }
      },
      "required": [
        "code",
        "message"
      ]
    },
    "KfoBalanceData": {
      "allOf": [
        {
          "type": "object",
          "properties": {
            "version_id": {
              "type": "string",
              "format": "uuid"
            },
            "computed_at": {
              "type": "string",
              "format": "date-time"
            },
            "is_frozen": {
              "type": "boolean"
            },
            "units": {
              "type": "string",
              "const": "thousand_rub"
            },
            "companies": {
              "type": "array",
              "items": {
                "$ref": "#/$defs/KfoCompanyOut"
              }
            },
            "requisites": {
              "$ref": "#/$defs/KfoRequisitesOut"
            },
            "summary": {
              "$ref": "#/$defs/KfoSummaryOut"
            },
            "justification_required": {
              "type": "boolean"
            },
            "threshold_justification": {
              "type": [
                "string",
                "null"
              ],
              "maxLength": 4000
            },
            "goodwill": {
              "$ref": "#/$defs/KfoGoodwillOut"
            },
            "warnings": {
              "type": "array",
              "items": {
                "$ref": "#/$defs/KfoWarningOut"
              }
            },
            "balance": {
              "$ref": "#/$defs/KfoStatementOut"
            }
          },
          "required": [
            "version_id",
            "computed_at",
            "is_frozen",
            "units",
            "companies",
            "requisites",
            "summary",
            "justification_required",
            "threshold_justification",
            "goodwill",
            "warnings",
            "balance"
          ],
          "additionalProperties": true,
          "description": "KfoResultOut без editable/read_only_reason, только отчёт ББ",
          "not": {
            "required": [
              "income"
            ]
          }
        },
        {
          "properties": {
            "is_frozen": {
              "const": true
            },
            "companies": {
              "minItems": 1
            },
            "requisites": {
              "properties": {
                "version_status": {
                  "const": "VERIFIED"
                }
              }
            }
          }
        }
      ]
    },
    "KfoIncomeData": {
      "allOf": [
        {
          "type": "object",
          "properties": {
            "version_id": {
              "type": "string",
              "format": "uuid"
            },
            "computed_at": {
              "type": "string",
              "format": "date-time"
            },
            "is_frozen": {
              "type": "boolean"
            },
            "units": {
              "type": "string",
              "const": "thousand_rub"
            },
            "companies": {
              "type": "array",
              "items": {
                "$ref": "#/$defs/KfoCompanyOut"
              }
            },
            "requisites": {
              "$ref": "#/$defs/KfoRequisitesOut"
            },
            "summary": {
              "$ref": "#/$defs/KfoSummaryOut"
            },
            "justification_required": {
              "type": "boolean"
            },
            "threshold_justification": {
              "type": [
                "string",
                "null"
              ],
              "maxLength": 4000
            },
            "goodwill": {
              "$ref": "#/$defs/KfoGoodwillOut"
            },
            "warnings": {
              "type": "array",
              "items": {
                "$ref": "#/$defs/KfoWarningOut"
              }
            },
            "income": {
              "$ref": "#/$defs/KfoStatementOut"
            }
          },
          "required": [
            "version_id",
            "computed_at",
            "is_frozen",
            "units",
            "companies",
            "requisites",
            "summary",
            "justification_required",
            "threshold_justification",
            "goodwill",
            "warnings",
            "income"
          ],
          "additionalProperties": true,
          "description": "KfoResultOut без editable/read_only_reason, только отчёт ОФР",
          "not": {
            "required": [
              "balance"
            ]
          }
        },
        {
          "properties": {
            "is_frozen": {
              "const": true
            },
            "companies": {
              "minItems": 1
            },
            "requisites": {
              "properties": {
                "version_status": {
                  "const": "VERIFIED"
                }
              }
            }
          }
        }
      ]
    },
    "Ref": {
      "type": "object",
      "properties": {
        "id": {
          "type": "string",
          "format": "uuid"
        },
        "name": {
          "type": "string"
        }
      },
      "required": [
        "id",
        "name"
      ],
      "additionalProperties": true
    },
    "UserRef": {
      "type": "object",
      "properties": {
        "user_id": {
          "type": [
            "string",
            "null"
          ],
          "format": "uuid"
        },
        "full_name": {
          "type": "string"
        }
      },
      "required": [
        "user_id",
        "full_name"
      ],
      "additionalProperties": true,
      "description": "Пользователь с ФИО на дату верификации (user_id — справочно, app_user не удаляется)"
    },
    "ConsolidatedRowOut": {
      "type": "object",
      "properties": {
        "legal_entity_id": {
          "type": "string",
          "format": "uuid"
        },
        "legal_entity_name": {
          "type": "string"
        },
        "legal_entity_inn": {
          "type": [
            "string",
            "null"
          ]
        },
        "account_code": {
          "type": [
            "string",
            "null"
          ]
        },
        "period": {
          "type": "string"
        },
        "is_cumulative": {
          "type": "boolean"
        },
        "counterparty_name": {
          "type": [
            "string",
            "null"
          ]
        },
        "counterparty_inn": {
          "type": [
            "string",
            "null"
          ]
        },
        "counterparty_id": {
          "type": [
            "string",
            "null"
          ],
          "format": "uuid"
        },
        "counterparty_entity_name": {
          "type": [
            "string",
            "null"
          ]
        },
        "counterparty_entity_inn": {
          "type": [
            "string",
            "null"
          ]
        },
        "counterparty_type": {
          "type": "string",
          "enum": [
            "GSK",
            "GK",
            "EXTERNAL"
          ]
        },
        "match_kind": {
          "type": [
            "string",
            "null"
          ]
        },
        "opening_debit": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "opening_credit": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "turnover_debit": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "turnover_credit": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "closing_debit": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "closing_credit": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        }
      },
      "required": [
        "legal_entity_id",
        "legal_entity_name",
        "legal_entity_inn",
        "account_code",
        "period",
        "is_cumulative",
        "counterparty_name",
        "counterparty_inn",
        "counterparty_id",
        "counterparty_entity_name",
        "counterparty_entity_inn",
        "counterparty_type",
        "match_kind",
        "opening_debit",
        "opening_credit",
        "turnover_debit",
        "turnover_credit",
        "closing_debit",
        "closing_credit"
      ],
      "additionalProperties": true,
      "description": "ConsolidatedRowOut (dev/api-contract-slice-4.md §3); entry_ids, warnings — справочно, необязательны"
    },
    "OsvGapOut": {
      "type": "object",
      "properties": {
        "legal_entity_id": {
          "type": "string",
          "format": "uuid"
        },
        "legal_entity_name": {
          "type": "string"
        },
        "account_code": {
          "type": "string"
        },
        "missing_quarters": {
          "type": "array",
          "items": {
            "type": "string",
            "enum": [
              "Q1",
              "Q2",
              "Q3",
              "Q4"
            ]
          }
        }
      },
      "required": [
        "legal_entity_id",
        "legal_entity_name",
        "account_code",
        "missing_quarters"
      ],
      "additionalProperties": true
    },
    "OsvSummaryOut": {
      "type": "object",
      "properties": {
        "rows_total": {
          "type": "integer"
        },
        "gaps": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/OsvGapOut"
          }
        }
      },
      "required": [
        "rows_total",
        "gaps"
      ],
      "additionalProperties": true
    },
    "SummaryOsvData": {
      "type": "object",
      "properties": {
        "rows": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/ConsolidatedRowOut"
          }
        },
        "summary": {
          "$ref": "#/$defs/OsvSummaryOut"
        }
      },
      "required": [
        "rows",
        "summary"
      ],
      "additionalProperties": true
    },
    "CorrectionEntryOut": {
      "type": "object",
      "properties": {
        "entry_ids": {
          "type": "array",
          "items": {
            "type": "string",
            "format": "uuid"
          },
          "minItems": 1
        },
        "legal_entity_id": {
          "type": "string",
          "format": "uuid"
        },
        "counterparty_id": {
          "type": "string",
          "format": "uuid"
        },
        "account_code": {
          "type": "string"
        },
        "side": {
          "type": "string",
          "enum": [
            "D",
            "K"
          ]
        },
        "amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "decision": {
          "type": "string"
        }
      },
      "required": [
        "entry_ids",
        "legal_entity_id",
        "counterparty_id",
        "account_code",
        "side",
        "amount",
        "decision"
      ],
      "additionalProperties": true,
      "description": "строка ОСВ агрегата (нужна выгрузке таблицы корректировок)"
    },
    "AggregateSideOut": {
      "type": "object",
      "properties": {
        "article_line": {
          "type": [
            "string",
            "null"
          ]
        },
        "accounts": {
          "type": "array",
          "items": {
            "type": "string"
          }
        },
        "amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "entries": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/CorrectionEntryOut"
          }
        }
      },
      "required": [
        "article_line",
        "accounts",
        "amount",
        "entries"
      ],
      "additionalProperties": true
    },
    "CorrectionLineOut": {
      "type": "object",
      "properties": {
        "line_code": {
          "type": "string"
        },
        "amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        }
      },
      "required": [
        "line_code",
        "amount"
      ],
      "additionalProperties": true
    },
    "CorrectionBalanceOut": {
      "type": "object",
      "properties": {
        "debit_total": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "credit_total": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "difference": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "difference_percent": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d+\\.\\d{2}$"
        },
        "remainder_1": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "remainder_2": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        }
      },
      "required": [
        "debit_total",
        "credit_total",
        "difference",
        "difference_percent",
        "remainder_1",
        "remainder_2"
      ],
      "additionalProperties": true
    },
    "CorrectionPairOut": {
      "type": "object",
      "properties": {
        "side_1": {
          "$ref": "#/$defs/AggregateSideOut"
        },
        "side_2": {
          "$ref": "#/$defs/AggregateSideOut"
        },
        "deviation_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "deviation_percent": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d+\\.\\d{2}$"
        }
      },
      "required": [
        "side_1",
        "side_2",
        "deviation_amount",
        "deviation_percent"
      ],
      "additionalProperties": true
    },
    "CorrectionRuleOut": {
      "type": "object",
      "properties": {
        "id": {
          "type": "string",
          "format": "uuid"
        },
        "rule_no": {
          "type": "integer"
        },
        "article_1_line": {
          "type": [
            "string",
            "null"
          ]
        },
        "article_2_line": {
          "type": [
            "string",
            "null"
          ]
        },
        "side_1": {
          "type": "string",
          "enum": [
            "D",
            "K"
          ]
        },
        "measure": {
          "type": "string"
        },
        "company_1_accounts": {
          "type": "array",
          "items": {
            "type": "string"
          }
        },
        "company_2_accounts": {
          "type": "array",
          "items": {
            "type": "string"
          }
        },
        "company_1_excluded": {
          "type": "array",
          "items": {
            "type": "string"
          }
        },
        "company_2_excluded": {
          "type": "array",
          "items": {
            "type": "string"
          }
        }
      },
      "required": [
        "id",
        "rule_no",
        "article_1_line",
        "article_2_line",
        "side_1",
        "measure",
        "company_1_accounts",
        "company_2_accounts",
        "company_1_excluded",
        "company_2_excluded"
      ],
      "additionalProperties": true,
      "description": "Правило элиминации на дату верификации (CorrectionRuleOut)"
    },
    "CorrectionOut": {
      "type": "object",
      "properties": {
        "status": {
          "type": "string",
          "enum": [
            "APPLIED"
          ]
        },
        "version_no": {
          "type": "integer"
        },
        "debit": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/CorrectionLineOut"
          }
        },
        "credit": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/CorrectionLineOut"
          }
        },
        "comment": {
          "type": "string"
        },
        "balance": {
          "$ref": "#/$defs/CorrectionBalanceOut"
        },
        "updated_by": {
          "anyOf": [
            {
              "$ref": "#/$defs/Ref"
            },
            {
              "type": "null"
            }
          ]
        },
        "updated_at": {
          "type": "string",
          "format": "date-time"
        }
      },
      "required": [
        "status",
        "version_no",
        "debit",
        "credit",
        "comment",
        "balance",
        "updated_by",
        "updated_at"
      ],
      "additionalProperties": true,
      "description": "CorrectionOut; в срезе только APPLIED"
    },
    "CorrectionAggregateOut": {
      "type": "object",
      "properties": {
        "rule_no": {
          "type": "integer"
        },
        "company_1": {
          "$ref": "#/$defs/Ref"
        },
        "company_2": {
          "$ref": "#/$defs/Ref"
        },
        "side_1": {
          "$ref": "#/$defs/AggregateSideOut"
        },
        "side_2": {
          "$ref": "#/$defs/AggregateSideOut"
        },
        "pairs": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/CorrectionPairOut"
          }
        },
        "deviation_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "deviation_percent": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d+\\.\\d{2}$"
        },
        "exceeds_threshold": {
          "type": "boolean"
        },
        "status": {
          "type": "string",
          "enum": [
            "AUTO",
            "DISCREPANCY",
            "ONE_SIDED",
            "MANUAL"
          ]
        },
        "eliminated_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "correction": {
          "anyOf": [
            {
              "$ref": "#/$defs/CorrectionOut"
            },
            {
              "type": "null"
            }
          ]
        }
      },
      "required": [
        "rule_no",
        "company_1",
        "company_2",
        "side_1",
        "side_2",
        "pairs",
        "deviation_amount",
        "deviation_percent",
        "exceeds_threshold",
        "status",
        "eliminated_amount",
        "correction"
      ],
      "additionalProperties": true
    },
    "UnallocatedEntryOut": {
      "type": "object",
      "properties": {
        "entry_ids": {
          "type": "array",
          "items": {
            "type": "string",
            "format": "uuid"
          },
          "minItems": 1
        },
        "owner": {
          "$ref": "#/$defs/Ref"
        },
        "counterparty": {
          "$ref": "#/$defs/Ref"
        },
        "account_code": {
          "type": "string"
        },
        "side": {
          "type": "string",
          "enum": [
            "D",
            "K"
          ]
        },
        "amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "reason": {
          "type": "string"
        },
        "excluded": {
          "type": "boolean"
        }
      },
      "required": [
        "entry_ids",
        "owner",
        "counterparty",
        "account_code",
        "side",
        "amount",
        "reason",
        "excluded"
      ],
      "additionalProperties": true
    },
    "CorrectionTotalsOut": {
      "type": "object",
      "properties": {
        "amount_1": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "amount_2": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "deviation_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "correction_debit": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "correction_credit": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        }
      },
      "required": [
        "amount_1",
        "amount_2",
        "deviation_amount",
        "correction_debit",
        "correction_credit"
      ],
      "additionalProperties": true
    },
    "CorrectionTableData": {
      "type": "object",
      "properties": {
        "statement_type": {
          "type": "string",
          "enum": [
            "balance",
            "income"
          ]
        },
        "rules_version_no": {
          "type": "integer"
        },
        "rules": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/CorrectionRuleOut"
          },
          "minItems": 1
        },
        "aggregates": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/CorrectionAggregateOut"
          }
        },
        "unallocated": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/UnallocatedEntryOut"
          }
        },
        "totals": {
          "$ref": "#/$defs/CorrectionTotalsOut"
        }
      },
      "required": [
        "statement_type",
        "rules_version_no",
        "rules",
        "aggregates",
        "unallocated",
        "totals"
      ],
      "additionalProperties": true,
      "description": "CorrectionTableOut без editable/read_only_reason"
    },
    "VgoPairsData": {
      "type": "object",
      "properties": {
        "balance": {
          "$ref": "#/$defs/CorrectionTableData"
        },
        "income": {
          "anyOf": [
            {
              "$ref": "#/$defs/CorrectionTableData"
            },
            {
              "type": "null"
            }
          ]
        }
      },
      "required": [
        "balance",
        "income"
      ],
      "additionalProperties": true
    },
    "CorrectionsData": {
      "type": "object",
      "properties": {
        "items": {
          "type": "array",
          "items": {
            "type": "object",
            "properties": {
              "statement_type": {
                "type": "string",
                "enum": [
                  "balance",
                  "income"
                ]
              },
              "rule_no": {
                "type": "integer"
              },
              "company_1": {
                "$ref": "#/$defs/Ref"
              },
              "company_2": {
                "$ref": "#/$defs/Ref"
              },
              "correction": {
                "$ref": "#/$defs/CorrectionOut"
              }
            },
            "required": [
              "statement_type",
              "rule_no",
              "company_1",
              "company_2",
              "correction"
            ],
            "additionalProperties": true
          }
        }
      },
      "required": [
        "items"
      ],
      "additionalProperties": true
    },
    "MatrixCellOut": {
      "type": "object",
      "properties": {
        "company_a_id": {
          "type": "string",
          "format": "uuid"
        },
        "company_b_id": {
          "type": "string",
          "format": "uuid"
        },
        "amount_a": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "amount_b": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "variance_amount": {
          "type": "string",
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "variance_percent": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d+\\.\\d{2}$"
        },
        "exceeds_threshold": {
          "type": "boolean"
        },
        "one_sided": {
          "type": "boolean"
        },
        "skipped_osv_entry_count": {
          "type": "integer"
        }
      },
      "required": [
        "company_a_id",
        "company_b_id",
        "amount_a",
        "amount_b",
        "variance_amount",
        "variance_percent",
        "exceeds_threshold",
        "one_sided",
        "skipped_osv_entry_count"
      ],
      "additionalProperties": true
    },
    "IntercompanyMatrixOut": {
      "type": "object",
      "properties": {
        "companies": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/Ref"
          },
          "minItems": 1
        },
        "cells": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/MatrixCellOut"
          }
        },
        "total_debit": {
          "type": "object",
          "propertyNames": {
            "format": "uuid"
          },
          "additionalProperties": {
            "type": "string",
            "pattern": "^-?\\d{1,16}\\.\\d{2}$"
          }
        },
        "total_credit": {
          "type": "object",
          "propertyNames": {
            "format": "uuid"
          },
          "additionalProperties": {
            "type": "string",
            "pattern": "^-?\\d{1,16}\\.\\d{2}$"
          }
        }
      },
      "required": [
        "companies",
        "cells",
        "total_debit",
        "total_credit"
      ],
      "additionalProperties": true,
      "description": "IntercompanyMatrixOut; osv_entry_ids_* — справочно"
    },
    "ResultTableOut": {
      "type": "object",
      "properties": {
        "companies": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/Ref"
          }
        },
        "articles": {
          "type": "array",
          "items": {
            "type": "object",
            "properties": {
              "code": {
                "type": "string"
              },
              "name": {
                "type": "string"
              },
              "amounts": {
                "type": "array",
                "items": {
                  "type": "object",
                  "properties": {
                    "company_id": {
                      "type": "string",
                      "format": "uuid"
                    },
                    "amount": {
                      "type": "string",
                      "pattern": "^-?\\d{1,16}\\.\\d{2}$"
                    }
                  },
                  "required": [
                    "company_id",
                    "amount"
                  ],
                  "additionalProperties": true
                }
              },
              "group_total": {
                "type": "string",
                "pattern": "^-?\\d{1,16}\\.\\d{2}$"
              }
            },
            "required": [
              "code",
              "name",
              "amounts",
              "group_total"
            ],
            "additionalProperties": true
          }
        }
      },
      "required": [
        "companies",
        "articles"
      ],
      "additionalProperties": true
    },
    "ChessData": {
      "type": "object",
      "properties": {
        "matrix_all": {
          "$ref": "#/$defs/IntercompanyMatrixOut"
        },
        "presets": {
          "type": "array",
          "items": {
            "type": "object",
            "properties": {
              "rule_no": {
                "type": "integer"
              },
              "statement_type": {
                "type": "string",
                "enum": [
                  "balance",
                  "income"
                ]
              },
              "rules_version_no": {
                "type": "integer"
              },
              "rule": {
                "$ref": "#/$defs/CorrectionRuleOut"
              },
              "matrix": {
                "$ref": "#/$defs/IntercompanyMatrixOut"
              }
            },
            "required": [
              "rule_no",
              "statement_type",
              "rules_version_no",
              "rule",
              "matrix"
            ],
            "additionalProperties": true
          }
        },
        "result_table": {
          "$ref": "#/$defs/ResultTableOut"
        }
      },
      "required": [
        "matrix_all",
        "presets",
        "result_table"
      ],
      "additionalProperties": true
    },
    "GoodwillTotalsOut": {
      "type": "object",
      "properties": {
        "financial_investment_amount": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "charter_capital_amount": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "participation_amount": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "goodwill_amount": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "goodwill_in_kfo_amount": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        }
      },
      "required": [
        "financial_investment_amount",
        "charter_capital_amount",
        "participation_amount",
        "goodwill_amount",
        "goodwill_in_kfo_amount"
      ],
      "additionalProperties": true
    },
    "GoodwillRowOut": {
      "type": "object",
      "properties": {
        "head_legal_entity": {
          "$ref": "#/$defs/Ref"
        },
        "subsidiary_legal_entity": {
          "$ref": "#/$defs/Ref"
        },
        "ownership_share": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,5}\\.\\d{2}$"
        },
        "financial_investment_amount": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "charter_capital_amount": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "additional_capital_amount": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "participation_amount": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "goodwill_amount": {
          "type": [
            "string",
            "null"
          ],
          "pattern": "^-?\\d{1,16}\\.\\d{2}$"
        },
        "include_in_kfo": {
          "type": "boolean"
        },
        "comment": {
          "type": [
            "string",
            "null"
          ]
        },
        "has_investments": {
          "type": "boolean"
        }
      },
      "required": [
        "head_legal_entity",
        "subsidiary_legal_entity",
        "ownership_share",
        "financial_investment_amount",
        "charter_capital_amount",
        "additional_capital_amount",
        "participation_amount",
        "goodwill_amount",
        "include_in_kfo",
        "comment",
        "has_investments"
      ],
      "additionalProperties": true
    },
    "GoodwillData": {
      "type": "object",
      "properties": {
        "goodwill_enabled": {
          "const": true
        },
        "rows": {
          "type": "array",
          "items": {
            "$ref": "#/$defs/GoodwillRowOut"
          }
        },
        "groups": {
          "type": "array",
          "items": {
            "type": "object",
            "properties": {
              "head_legal_entity": {
                "$ref": "#/$defs/Ref"
              },
              "totals": {
                "$ref": "#/$defs/GoodwillTotalsOut"
              }
            },
            "required": [
              "head_legal_entity",
              "totals"
            ],
            "additionalProperties": true
          }
        },
        "totals": {
          "$ref": "#/$defs/GoodwillTotalsOut"
        }
      },
      "required": [
        "goodwill_enabled",
        "rows",
        "groups",
        "totals"
      ],
      "additionalProperties": true,
      "description": "GoodwillTableOut без editable/read_only_reason; пишется только при goodwill_enabled"
    },
    "OtherReportData": {
      "type": "object",
      "properties": {
        "report_kind": {
          "const": "client_kfo_comparison"
        },
        "lines": {
          "type": "array",
          "items": {
            "type": "object",
            "properties": {
              "statement_type": {
                "type": "string",
                "enum": [
                  "balance",
                  "income"
                ]
              },
              "line_code": {
                "type": "string"
              },
              "line_name": {
                "type": "string"
              },
              "client_amount": {
                "type": [
                  "string",
                  "null"
                ],
                "pattern": "^-?\\d{1,16}\\.\\d{2}$"
              },
              "client_vgo_amount": {
                "type": [
                  "string",
                  "null"
                ],
                "pattern": "^-?\\d{1,16}\\.\\d{2}$"
              },
              "bank_amount": {
                "type": [
                  "string",
                  "null"
                ],
                "pattern": "^-?\\d{1,16}\\.\\d{2}$"
              },
              "bank_vgo_amount": {
                "type": [
                  "string",
                  "null"
                ],
                "pattern": "^-?\\d{1,16}\\.\\d{2}$"
              },
              "deviation_amount": {
                "type": [
                  "string",
                  "null"
                ],
                "pattern": "^-?\\d{1,16}\\.\\d{2}$"
              },
              "deviation_percent": {
                "type": [
                  "string",
                  "null"
                ],
                "pattern": "^-?\\d{1,5}\\.\\d{2}$"
              },
              "deviation_reason": {
                "type": [
                  "string",
                  "null"
                ]
              },
              "comment": {
                "type": [
                  "string",
                  "null"
                ]
              }
            },
            "required": [
              "statement_type",
              "line_code",
              "line_name",
              "client_amount",
              "client_vgo_amount",
              "bank_amount",
              "bank_vgo_amount",
              "deviation_amount",
              "deviation_percent",
              "deviation_reason",
              "comment"
            ],
            "additionalProperties": true
          }
        }
      },
      "required": [
        "report_kind",
        "lines"
      ],
      "additionalProperties": true
    },
    "VersionCardData": {
      "type": "object",
      "properties": {
        "company_group": {
          "$ref": "#/$defs/Ref"
        },
        "related_group": {
          "$ref": "#/$defs/Ref"
        },
        "reporting_date": {
          "type": "string",
          "format": "date"
        },
        "year": {
          "type": "integer"
        },
        "quarter": {
          "type": "string",
          "enum": [
            "Q1",
            "Q2",
            "Q3",
            "Q4"
          ]
        },
        "version_no": {
          "type": "integer"
        },
        "scenario": {
          "type": "string",
          "enum": [
            "CREATE",
            "CONFIRM"
          ]
        },
        "approach": {
          "type": "string",
          "enum": [
            "BASIC",
            "EXTENDED"
          ]
        },
        "goodwill_enabled": {
          "type": "boolean"
        },
        "initiator": {
          "$ref": "#/$defs/UserRef"
        },
        "initiator_office": {
          "$ref": "#/$defs/Ref"
        },
        "members": {
          "type": "array",
          "minItems": 1,
          "items": {
            "type": "object",
            "properties": {
              "legal_entity_id": {
                "type": "string",
                "format": "uuid"
              },
              "name": {
                "type": "string"
              },
              "inn": {
                "type": "string"
              },
              "is_head_entity": {
                "type": "boolean"
              }
            },
            "required": [
              "legal_entity_id",
              "name",
              "inn",
              "is_head_entity"
            ],
            "additionalProperties": true
          }
        },
        "history": {
          "type": "array",
          "minItems": 1,
          "items": {
            "type": "object",
            "properties": {
              "from_status": {
                "type": [
                  "string",
                  "null"
                ],
                "enum": [
                  "INITIATED",
                  "DOCUMENTS_PROCESSING",
                  "DATA_CORRECTION",
                  "CONSOLIDATION_RF",
                  "ADJUSTMENT",
                  "VERIFICATION_RF",
                  "CONSOLIDATION_GO",
                  "VERIFICATION_GO",
                  "VERIFIED",
                  "CANCELLED",
                  "REJECTED",
                  "ARCHIVED",
                  null
                ]
              },
              "to_status": {
                "type": "string",
                "enum": [
                  "INITIATED",
                  "DOCUMENTS_PROCESSING",
                  "DATA_CORRECTION",
                  "CONSOLIDATION_RF",
                  "ADJUSTMENT",
                  "VERIFICATION_RF",
                  "CONSOLIDATION_GO",
                  "VERIFICATION_GO",
                  "VERIFIED",
                  "CANCELLED",
                  "REJECTED",
                  "ARCHIVED"
                ]
              },
              "changed_by": {
                "$ref": "#/$defs/UserRef"
              },
              "changed_at": {
                "type": "string",
                "format": "date-time"
              },
              "comment": {
                "type": [
                  "string",
                  "null"
                ]
              }
            },
            "required": [
              "from_status",
              "to_status",
              "changed_by",
              "changed_at",
              "comment"
            ],
            "additionalProperties": true
          }
        },
        "verified_by": {
          "$ref": "#/$defs/UserRef"
        },
        "verified_at": {
          "type": "string",
          "format": "date-time"
        },
        "uob_decision_no": {
          "type": [
            "string",
            "null"
          ]
        },
        "uob_decision_date": {
          "type": [
            "string",
            "null"
          ],
          "format": "date"
        },
        "methodology_deviations": {
          "type": [
            "string",
            "null"
          ]
        }
      },
      "required": [
        "company_group",
        "related_group",
        "reporting_date",
        "year",
        "quarter",
        "version_no",
        "scenario",
        "approach",
        "goodwill_enabled",
        "initiator",
        "initiator_office",
        "members",
        "history",
        "verified_by",
        "verified_at",
        "uob_decision_no",
        "uob_decision_date",
        "methodology_deviations"
      ],
      "additionalProperties": true,
      "description": "Карточка версии на дату верификации (DOC-274687 доп. 4; новый item_type v5.26)"
    }
  }
}