113 lines
3.5 KiB
JSON
113 lines
3.5 KiB
JSON
{
|
||
"schema_version": "1.0",
|
||
"item_type": "summary_osv",
|
||
"units": "rub",
|
||
"generated_at": "2025-11-20T10:05:00Z",
|
||
"source_version_no": 1,
|
||
"data": {
|
||
"rows": [
|
||
{
|
||
"entry_ids": [
|
||
"aaaaaaaa-0000-4000-8000-000000000013"
|
||
],
|
||
"legal_entity_id": "11111111-1111-4111-8111-111111111111",
|
||
"legal_entity_name": "ООО «Альфа»",
|
||
"legal_entity_inn": "7701000001",
|
||
"account_code": "62.01",
|
||
"account_root": "62",
|
||
"period": "2025 Q3",
|
||
"is_cumulative": false,
|
||
"row_number": null,
|
||
"counterparty_name": "ООО «Бета»",
|
||
"counterparty_inn": "7701000002",
|
||
"counterparty_id": "22222222-2222-4222-8222-222222222222",
|
||
"counterparty_entity_name": "ООО «Бета»",
|
||
"counterparty_entity_inn": "7701000002",
|
||
"counterparty_type": "GSK",
|
||
"match_kind": "INN",
|
||
"match_stored": true,
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "102000000.00",
|
||
"closing_credit": null,
|
||
"warnings": []
|
||
},
|
||
{
|
||
"entry_ids": [
|
||
"aaaaaaaa-0000-4000-8000-000000000014"
|
||
],
|
||
"legal_entity_id": "22222222-2222-4222-8222-222222222222",
|
||
"legal_entity_name": "ООО «Бета»",
|
||
"legal_entity_inn": "7701000002",
|
||
"account_code": "60.01",
|
||
"account_root": "60",
|
||
"period": "2025 Q3",
|
||
"is_cumulative": false,
|
||
"row_number": null,
|
||
"counterparty_name": "ООО «Альфа»",
|
||
"counterparty_inn": "7701000001",
|
||
"counterparty_id": "11111111-1111-4111-8111-111111111111",
|
||
"counterparty_entity_name": "ООО «Альфа»",
|
||
"counterparty_entity_inn": "7701000001",
|
||
"counterparty_type": "GSK",
|
||
"match_kind": "INN",
|
||
"match_stored": true,
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "100000400.50",
|
||
"warnings": []
|
||
},
|
||
{
|
||
"entry_ids": [
|
||
"aaaaaaaa-0000-4000-8000-000000000012"
|
||
],
|
||
"legal_entity_id": "11111111-1111-4111-8111-111111111111",
|
||
"legal_entity_name": "ООО «Альфа»",
|
||
"legal_entity_inn": "7701000001",
|
||
"account_code": "60.01",
|
||
"account_root": "60",
|
||
"period": "2025 Q3",
|
||
"is_cumulative": false,
|
||
"row_number": null,
|
||
"counterparty_name": "ООО «Поставщик»",
|
||
"counterparty_inn": "7702999999",
|
||
"counterparty_id": null,
|
||
"counterparty_entity_name": null,
|
||
"counterparty_entity_inn": null,
|
||
"counterparty_type": "EXTERNAL",
|
||
"match_kind": null,
|
||
"match_stored": true,
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": null,
|
||
"closing_credit": "5400000.00",
|
||
"warnings": []
|
||
}
|
||
],
|
||
"summary": {
|
||
"rows_total": 3,
|
||
"unmapped_total": 0,
|
||
"auto_matched_total": 0,
|
||
"documents_total": 9,
|
||
"gaps": [
|
||
{
|
||
"legal_entity_id": "33333333-3333-4333-8333-333333333333",
|
||
"legal_entity_name": "ООО «Гамма»",
|
||
"account_code": "76",
|
||
"missing_quarters": [
|
||
"Q1"
|
||
]
|
||
}
|
||
],
|
||
"counter_pairs": []
|
||
}
|
||
}
|
||
}
|