e33a4a45f9
- recognition-result.v1.schema.json и recognition-result-message.v1.schema.json — байтовые копии схем 1.2 / 1.0 (до 9b1a4cc), примеры 1.x — examples/v1/; живут до удаления маппера 1.x ядра (K-8) - statement-code-orders.yaml — упорядоченные перечни кодов ББ/ОФР по редакциям 66n / fsbu4 и вариантам full / simplified, с законными повторами (Р-20: 1220, 1520, 2410 у fsbu4; раздел III НКО у 66n) и кодами печатных форм 1С из fixtures (1105, 1130, 1140, 1215, 1231, 1530, 2420, 2460, 2530, 2930) (K-5) - validate_contracts.py: схемы v1 и examples/v1/, проверка формы перечня кодов; make venv ставит PyYAML - v2.0: header.okei (+ _text, _confidence) и okei в headerField (K-22); columns[].column_index — столбец сетки кандидата (K-6); line_refs — только строки lines[]; ref Excel — имя листа в кавычках по правилу Excel (S-15); статус ОСВ — по контрольным суммам §1.4 листа (S-22); примеры приведены к этим правилам Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01BJKMLHdxMwSUeYcdkwqX4W
102 lines
10 KiB
JSON
102 lines
10 KiB
JSON
{
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"schema_version": "2.0",
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"job_id": "3f1c7a2e-5b64-4d0a-9c1e-8a7b6d5e4f30",
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"file_id": "a1b2c3d4-e5f6-4a7b-8c9d-0e1f2a3b4c5d",
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"service": { "name": "tabular-parser", "version": "0.4.0", "statements_version": "abc1234" },
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"status": "needs_check",
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"metrics": { "duration_ms": 412, "rows": 12, "warnings": [] },
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"documents": [
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{
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"document_type": "BALANCE",
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"locator": "sheet:Бухгалтерский баланс. Лист 1,Бухгалтерский баланс. Лист 2",
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"status": "done",
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"form_variant": "full",
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"warnings": [
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{ "code": "FRACTIONAL_IN_THOUSANDS", "severity": "info", "message": "значений с дробной частью при единице тыс. руб.: 6 из 14" }
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],
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"header": {
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"form_name": "Бухгалтерский баланс",
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"organization_name": "ООО \"Пример\"", "organization_name_text": "ООО \"Пример\"", "organization_name_confidence": 100,
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"inn": "7700000000", "inn_text": "7700000000", "inn_confidence": 100,
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"report_date": "2025-09-30", "report_date_text": "на 30 сентября 2025 г.", "report_date_confidence": 100,
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"units": "тыс. руб.", "units_text": "в тыс. рублей", "units_confidence": 100,
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"okud": "0710001", "okud_text": "0710001", "okud_confidence": 100,
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"okpo": "12345678", "okpo_text": "12345678", "okpo_confidence": 100,
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"okei": "384", "okei_text": "384", "okei_confidence": 100,
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"needs_review_fields": []
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},
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"columns": [
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{ "column_index": 3, "label": "На 30 сентября 2025 г.", "label_confidence": 100, "period_date": "2025-09-30", "period_kind": "absolute" },
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{ "column_index": 4, "label": "На 31 декабря 2024 г.", "label_confidence": 100, "period_date": "2024-12-31", "period_kind": "absolute" }
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],
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"lines": [
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"values": [ { "column_index": 3, "amount": "586260.26", "text": "586 260,26", "confidence": 100, "is_recognized": true, "needs_review": false }, { "column_index": 4, "amount": "905786.99", "text": "905 786,99", "confidence": 100, "is_recognized": true, "needs_review": false } ] },
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"values": [ { "column_index": 3, "amount": "586260.26", "text": "586 260,26", "confidence": 100, "is_recognized": true, "needs_review": false }, { "column_index": 4, "amount": "900000.00", "text": "900 000,00", "confidence": 100, "is_recognized": true, "needs_review": false } ] },
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{ "row_index": 2, "ref": "'Бухгалтерский баланс. Лист 1'!C16", "line_status": "ok", "line_code": "1100", "line_code_text": "1100", "line_code_confidence": 100, "line_name": "Итого по разделу I", "line_name_confidence": 100, "needs_review": false,
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"values": [ { "column_index": 3, "amount": "586260.26", "text": "586 260,26", "confidence": 100, "is_recognized": true, "needs_review": false }, { "column_index": 4, "amount": "905786.99", "text": "905 786,99", "confidence": 100, "is_recognized": true, "needs_review": false } ] },
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{ "row_index": 3, "ref": "'Бухгалтерский баланс. Лист 1'!C17", "line_status": "ok", "line_code": "1200", "line_code_text": "1200", "line_code_confidence": 100, "line_name": "Итого по разделу II", "line_name_confidence": 100, "needs_review": false,
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"values": [ { "column_index": 3, "amount": null, "text": "-", "confidence": 100, "is_recognized": true, "needs_review": false }, { "column_index": 4, "amount": null, "text": "", "confidence": 100, "is_recognized": true, "needs_review": false } ] },
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{ "row_index": 4, "ref": "'Бухгалтерский баланс. Лист 1'!C18", "line_status": "ok", "line_code": "1600", "line_code_text": "1600", "line_code_confidence": 100, "line_name": "БАЛАНС", "line_name_confidence": 100, "needs_review": false,
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"values": [ { "column_index": 3, "amount": "586260.26", "text": "586 260,26", "confidence": 100, "is_recognized": true, "needs_review": false }, { "column_index": 4, "amount": "905786.99", "text": "905 786,99", "confidence": 100, "is_recognized": true, "needs_review": false } ] },
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{ "row_index": 5, "ref": "'Бухгалтерский баланс. Лист 2'!C5", "line_status": "ok", "line_code": "1370", "line_code_text": "1370", "line_code_confidence": 100, "line_name": "Нераспределенная прибыль (непокрытый убыток)", "line_name_confidence": 100, "needs_review": false,
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"values": [ { "column_index": 3, "amount": "586260.26", "text": "586 260,26", "confidence": 100, "is_recognized": true, "needs_review": false }, { "column_index": 4, "amount": "905786.99", "text": "905 786,99", "confidence": 100, "is_recognized": true, "needs_review": false } ] },
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{ "row_index": 6, "ref": "'Бухгалтерский баланс. Лист 2'!C6", "line_status": "ok", "line_code": "1300", "line_code_text": "1300", "line_code_confidence": 100, "line_name": "Итого по разделу III", "line_name_confidence": 100, "needs_review": false,
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"values": [ { "column_index": 3, "amount": "586260.26", "text": "586 260,26", "confidence": 100, "is_recognized": true, "needs_review": false }, { "column_index": 4, "amount": "905786.99", "text": "905 786,99", "confidence": 100, "is_recognized": true, "needs_review": false } ] },
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{ "row_index": 7, "ref": "'Бухгалтерский баланс. Лист 2'!C7", "line_status": "ok", "line_code": "1700", "line_code_text": "1700", "line_code_confidence": 100, "line_name": "БАЛАНС", "line_name_confidence": 100, "needs_review": false,
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"values": [ { "column_index": 3, "amount": "586260.26", "text": "586 260,26", "confidence": 100, "is_recognized": true, "needs_review": false }, { "column_index": 4, "amount": "905786.99", "text": "905 786,99", "confidence": 100, "is_recognized": true, "needs_review": false } ] }
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],
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"checks": {
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"relations_failed": [],
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"soft_relations_failed": [ { "column_index": 4, "relation": "1110 = 11101", "codes": ["1110", "11101"], "expected": "905786.99", "actual": "900000.00" } ]
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}
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},
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{
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"document_type": "INCOME",
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"locator": "sheet:Отчет о финансовых результатах",
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"status": "needs_check",
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"form_variant": "full",
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"warnings": [
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{ "code": "INN_NOT_FOUND", "severity": "info", "message": "в шапке не найден ИНН", "field": "inn" }
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],
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"header": {
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"form_name": "Отчет о финансовых результатах",
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"organization_name": "ООО \"Пример\"", "organization_name_text": "ООО \"Пример\"", "organization_name_confidence": 100,
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"inn": null, "inn_text": null, "inn_confidence": null,
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"report_date": "2025-09-30", "report_date_text": "за январь - сентябрь 2025 г.", "report_date_confidence": 100,
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"units": "тыс. руб.", "units_text": "в тыс. рублей", "units_confidence": 100,
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"okud": "0710002", "okud_text": "0710002", "okud_confidence": 100,
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"needs_review_fields": []
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},
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"columns": [
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{ "column_index": 3, "label": "За январь - сентябрь 2025 г.", "label_confidence": 100, "period_date": "2025-09-30", "period_kind": "absolute" }
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],
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"lines": [
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{ "row_index": 0, "ref": "'Отчет о финансовых результатах'!C12", "line_status": "ok", "line_code": "2110", "line_code_text": "2110", "line_code_confidence": 100, "line_name": "Выручка", "line_name_confidence": 100, "needs_review": false,
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"values": [ { "column_index": 3, "amount": "1000.00", "text": "1 000", "confidence": 100, "is_recognized": true, "needs_review": false } ] },
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{ "row_index": 1, "ref": "'Отчет о финансовых результатах'!C13", "line_status": "detail", "line_code": null, "line_code_text": "", "line_code_confidence": 100, "line_name": "в том числе от продажи продукции", "line_name_confidence": 100, "parent_ref": "'Отчет о финансовых результатах'!C12", "needs_review": false,
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"values": [ { "column_index": 3, "amount": "800.00", "text": "800", "confidence": 100, "is_recognized": true, "needs_review": false } ] },
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"values": [ { "column_index": 3, "amount": "-600.00", "text": "(600)", "confidence": 100, "is_recognized": true, "needs_review": false } ] },
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"values": [ { "column_index": 3, "amount": "400.00", "text": "400", "confidence": 100, "is_recognized": true, "needs_review": true } ] }
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],
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"checks": {
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"relations_failed": [ { "column_index": 3, "relation": "2200 = 2100 - 2210 - 2220", "codes": ["2200", "2100", "2210", "2220"], "expected": null, "actual": "400.00" } ],
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"soft_relations_failed": []
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}
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},
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{
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"document_type": "DISCLOSURE",
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"locator": "sheet:Пояснения",
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"status": "done",
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"form_variant": null,
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"warnings": [],
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"header": { "form_name": "Пояснения к бухгалтерскому балансу и отчету о финансовых результатах", "needs_review_fields": [] },
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"columns": [],
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"lines": []
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}
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]
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}
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