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