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arm-ka-docs/dev/api-contract-kfo.openapi.yaml
Andrey Epifancev 84f4bc9205 DBML v5.27, §8 КФО и ОФР, контракты КФО и корректировок под код #251 
Шапка v5.27 (пункты 1–3, kfo_result.snapshot), entities-v5.27 полным документом, §4/§5/§8 05-domain-rules (ОФР 1–5,
позиции D/K, хранение при заморозке), контракт КФО выгружен из app.openapi() (без /kfo/state и data_changed),
api-contract-corrections: side и statement_type разнесения ОФР, OQ-09 и OQ-192, версия v5.27 в ссылках.

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
2026-11-13 13:58:28 +04:00

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openapi: 3.1.0
info:
title: АРМ КА — результат КФО (AURORA-1546/1547)
version: '1.0'
paths:
/api/v1/consolidations/versions/{version_id}/kfo:
get:
tags:
- consolidations
summary: Table
description: Возвращает актуальную таблицу; для замороженной версии — сохранённый результат.
operationId: table_api_v1_consolidations_versions__version_id__kfo_get
security:
- bearerAuth: []
parameters:
- name: version_id
in: path
required: true
schema:
type: string
format: uuid
title: Version Id
responses:
'200':
description: Successful Response
content:
application/json:
schema:
$ref: '#/components/schemas/KfoTableOut'
examples:
goodwill_exceeded:
summary: Гудвилл включён, превышение порога ББ (сквозной пример §8)
value:
version_id: 99999999-9999-4999-8999-999999999999
computed_at: '2026-11-10T09:15:00Z'
is_frozen: false
editable: true
read_only_reason: null
units: thousand_rub
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
name: ООО «Альфа»
inn: '7701000001'
- legal_entity_id: 22222222-2222-4222-8222-222222222222
name: ООО «Бета»
inn: '7701000002'
- legal_entity_id: 33333333-3333-4333-8333-333333333333
name: ООО «Гамма»
inn: '7701000003'
requisites:
company_group_name: ГК «Альфа»
related_group_name: ГСК «Альфа»
reporting_date: '2025-10-01'
version_no: 1
version_status: CONSOLIDATION_RF
scenario: CREATE
approach: BASIC
methodology_deviations: null
uob_decision_no: null
uob_decision_date: null
corrections_balance:
count: 2
amount: '65000.00'
corrections_income:
count: 0
amount: '0.00'
summary:
balance:
deviation_total: '42900.00'
base_kind: NET_ASSETS
base_amount: '371000.00'
limit_percent: '10.00'
limit_amount: '37100.00'
deviation_percent: '11.56'
exceeded: true
income:
deviation_total: '0.00'
base_kind: SALES_PROFIT
base_amount: '65000.00'
limit_percent: '10.00'
limit_amount: '6500.00'
deviation_percent: '0.00'
exceeded: false
justification_required: true
threshold_justification: null
goodwill:
enabled: true
total: '18000.00'
balance:
lines:
- line_code: '1170'
line_name: Финансовые вложения
ordinal: 10
is_total: false
is_threshold_base: false
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
client_amount: '70000.00'
vgo_amount: '67500.00'
cleaned_amount: '2500.00'
share_percent: '100.00'
- legal_entity_id: 22222222-2222-4222-8222-222222222222
client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: '0.00'
- legal_entity_id: 33333333-3333-4333-8333-333333333333
client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: '0.00'
sum_amount: '70000.00'
vgo_amount: '67500.00'
eliminated_auto: '65000.00'
eliminated_manual: '2500.00'
goodwill_adjust: '0.00'
bank_amount: '2500.00'
deviation_amount: '0.00'
comment: null
- line_code: GOODWILL
line_name: Гудвилл
ordinal: 20
is_total: false
is_threshold_base: false
companies: []
sum_amount: '0.00'
vgo_amount: '0.00'
eliminated_auto: '0.00'
eliminated_manual: '0.00'
goodwill_adjust: '18000.00'
bank_amount: '18000.00'
deviation_amount: '0.00'
comment: null
- line_code: '1100'
line_name: Итого по разделу I
ordinal: 30
is_total: true
is_threshold_base: false
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
client_amount: '70000.00'
vgo_amount: '67500.00'
cleaned_amount: '2500.00'
share_percent: '12.20'
- legal_entity_id: 22222222-2222-4222-8222-222222222222
client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: '0.00'
- legal_entity_id: 33333333-3333-4333-8333-333333333333
client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: '0.00'
sum_amount: '70000.00'
vgo_amount: '67500.00'
eliminated_auto: '65000.00'
eliminated_manual: '2500.00'
goodwill_adjust: '18000.00'
bank_amount: '20500.00'
deviation_amount: null
comment: null
- line_code: '1230'
line_name: Дебиторская задолженность
ordinal: 40
is_total: false
is_threshold_base: false
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
client_amount: '520000.00'
vgo_amount: '120000.00'
cleaned_amount: '400000.00'
share_percent: '70.42'
- legal_entity_id: 22222222-2222-4222-8222-222222222222
client_amount: '130000.00'
vgo_amount: '10000.00'
cleaned_amount: '120000.00'
share_percent: '21.13'
- legal_entity_id: 33333333-3333-4333-8333-333333333333
client_amount: '48000.00'
vgo_amount: '0.00'
cleaned_amount: '48000.00'
share_percent: '8.45'
sum_amount: '698000.00'
vgo_amount: '130000.00'
eliminated_auto: '100000.00'
eliminated_manual: '30000.00'
goodwill_adjust: '0.00'
bank_amount: '568000.00'
deviation_amount: '2900.00'
comment: null
- line_code: '1200'
line_name: Итого по разделу II
ordinal: 50
is_total: true
is_threshold_base: false
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
client_amount: '520000.00'
vgo_amount: '120000.00'
cleaned_amount: '400000.00'
share_percent: '70.42'
- legal_entity_id: 22222222-2222-4222-8222-222222222222
client_amount: '130000.00'
vgo_amount: '10000.00'
cleaned_amount: '120000.00'
share_percent: '21.13'
- legal_entity_id: 33333333-3333-4333-8333-333333333333
client_amount: '48000.00'
vgo_amount: '0.00'
cleaned_amount: '48000.00'
share_percent: '8.45'
sum_amount: '698000.00'
vgo_amount: '130000.00'
eliminated_auto: '100000.00'
eliminated_manual: '30000.00'
goodwill_adjust: '0.00'
bank_amount: '568000.00'
deviation_amount: null
comment: null
- line_code: '1600'
line_name: БАЛАНС
ordinal: 60
is_total: true
is_threshold_base: false
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
client_amount: '590000.00'
vgo_amount: '187500.00'
cleaned_amount: '402500.00'
share_percent: '68.39'
- legal_entity_id: 22222222-2222-4222-8222-222222222222
client_amount: '130000.00'
vgo_amount: '10000.00'
cleaned_amount: '120000.00'
share_percent: '20.39'
- legal_entity_id: 33333333-3333-4333-8333-333333333333
client_amount: '48000.00'
vgo_amount: '0.00'
cleaned_amount: '48000.00'
share_percent: '8.16'
sum_amount: '768000.00'
vgo_amount: '197500.00'
eliminated_auto: '165000.00'
eliminated_manual: '32500.00'
goodwill_adjust: '18000.00'
bank_amount: '588500.00'
deviation_amount: null
comment: null
- line_code: '1310'
line_name: Уставный капитал
ordinal: 70
is_total: false
is_threshold_base: false
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
client_amount: '100000.00'
vgo_amount: '0.00'
cleaned_amount: '100000.00'
share_percent: '92.59'
- legal_entity_id: 22222222-2222-4222-8222-222222222222
client_amount: '40000.00'
vgo_amount: '32000.00'
cleaned_amount: '8000.00'
share_percent: '7.41'
- legal_entity_id: 33333333-3333-4333-8333-333333333333
client_amount: '10000.00'
vgo_amount: '10000.00'
cleaned_amount: '0.00'
share_percent: '0.00'
sum_amount: '150000.00'
vgo_amount: '42000.00'
eliminated_auto: '42000.00'
eliminated_manual: '0.00'
goodwill_adjust: '0.00'
bank_amount: '108000.00'
deviation_amount: '0.00'
comment: null
- line_code: '1350'
line_name: Добавочный капитал (без переоценки)
ordinal: 80
is_total: false
is_threshold_base: false
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: null
- legal_entity_id: 22222222-2222-4222-8222-222222222222
client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: null
- legal_entity_id: 33333333-3333-4333-8333-333333333333
client_amount: '3000.00'
vgo_amount: '3000.00'
cleaned_amount: '0.00'
share_percent: null
sum_amount: '3000.00'
vgo_amount: '3000.00'
eliminated_auto: '3000.00'
eliminated_manual: '0.00'
goodwill_adjust: '0.00'
bank_amount: '0.00'
deviation_amount: '0.00'
comment: null
- line_code: '1370'
line_name: Нераспределенная прибыль (непокрытый убыток)
ordinal: 90
is_total: false
is_threshold_base: false
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
client_amount: '280000.00'
vgo_amount: '0.00'
cleaned_amount: '280000.00'
share_percent: '106.46'
- legal_entity_id: 22222222-2222-4222-8222-222222222222
client_amount: '-20000.00'
vgo_amount: '0.00'
cleaned_amount: '-20000.00'
share_percent: '-7.60'
- legal_entity_id: 33333333-3333-4333-8333-333333333333
client_amount: '5000.00'
vgo_amount: '2000.00'
cleaned_amount: '3000.00'
share_percent: '1.14'
sum_amount: '265000.00'
vgo_amount: '2000.00'
eliminated_auto: '2000.00'
eliminated_manual: '0.00'
goodwill_adjust: '0.00'
bank_amount: '263000.00'
deviation_amount: '0.00'
comment: null
- line_code: '1300'
line_name: Итого по разделу III
ordinal: 100
is_total: true
is_threshold_base: true
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
client_amount: '380000.00'
vgo_amount: '0.00'
cleaned_amount: '380000.00'
share_percent: '102.43'
- legal_entity_id: 22222222-2222-4222-8222-222222222222
client_amount: '20000.00'
vgo_amount: '32000.00'
cleaned_amount: '-12000.00'
share_percent: '-3.23'
- legal_entity_id: 33333333-3333-4333-8333-333333333333
client_amount: '18000.00'
vgo_amount: '15000.00'
cleaned_amount: '3000.00'
share_percent: '0.81'
sum_amount: '418000.00'
vgo_amount: '47000.00'
eliminated_auto: '47000.00'
eliminated_manual: '0.00'
goodwill_adjust: '0.00'
bank_amount: '371000.00'
deviation_amount: null
comment: null
- line_code: '1410'
line_name: Заемные средства
ordinal: 110
is_total: false
is_threshold_base: false
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
client_amount: '50000.00'
vgo_amount: '0.00'
cleaned_amount: '50000.00'
share_percent: '100.00'
- legal_entity_id: 22222222-2222-4222-8222-222222222222
client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: '0.00'
- legal_entity_id: 33333333-3333-4333-8333-333333333333
client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: '0.00'
sum_amount: '50000.00'
vgo_amount: '0.00'
eliminated_auto: '0.00'
eliminated_manual: '0.00'
goodwill_adjust: '0.00'
bank_amount: '50000.00'
deviation_amount: '0.00'
comment: null
- line_code: '1400'
line_name: Итого по разделу IV
ordinal: 120
is_total: true
is_threshold_base: false
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
client_amount: '50000.00'
vgo_amount: '0.00'
cleaned_amount: '50000.00'
share_percent: '100.00'
- legal_entity_id: 22222222-2222-4222-8222-222222222222
client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: '0.00'
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client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: '0.00'
sum_amount: '50000.00'
vgo_amount: '0.00'
eliminated_auto: '0.00'
eliminated_manual: '0.00'
goodwill_adjust: '0.00'
bank_amount: '50000.00'
deviation_amount: null
comment: null
- line_code: '1520'
line_name: Кредиторская задолженность
ordinal: 130
is_total: false
is_threshold_base: false
companies:
- legal_entity_id: 11111111-1111-4111-8111-111111111111
client_amount: '160000.00'
vgo_amount: '10000.00'
cleaned_amount: '150000.00'
share_percent: '89.55'
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client_amount: '110000.00'
vgo_amount: '100000.00'
cleaned_amount: '10000.00'
share_percent: '5.97'
- legal_entity_id: 33333333-3333-4333-8333-333333333333
client_amount: '30000.00'
vgo_amount: '22500.00'
cleaned_amount: '7500.00'
share_percent: '4.48'
sum_amount: '300000.00'
vgo_amount: '132500.00'
eliminated_auto: '100000.00'
eliminated_manual: '32500.00'
goodwill_adjust: '0.00'
bank_amount: '167500.00'
deviation_amount: '40000.00'
comment: null
- line_code: '1500'
line_name: Итого по разделу V
ordinal: 140
is_total: true
is_threshold_base: false
companies:
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client_amount: '160000.00'
vgo_amount: '10000.00'
cleaned_amount: '150000.00'
share_percent: '89.55'
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client_amount: '110000.00'
vgo_amount: '100000.00'
cleaned_amount: '10000.00'
share_percent: '5.97'
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client_amount: '30000.00'
vgo_amount: '22500.00'
cleaned_amount: '7500.00'
share_percent: '4.48'
sum_amount: '300000.00'
vgo_amount: '132500.00'
eliminated_auto: '100000.00'
eliminated_manual: '32500.00'
goodwill_adjust: '0.00'
bank_amount: '167500.00'
deviation_amount: null
comment: null
- line_code: '1700'
line_name: БАЛАНС
ordinal: 150
is_total: true
is_threshold_base: false
companies:
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share_percent: '98.56'
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vgo_amount: '179500.00'
eliminated_auto: '147000.00'
eliminated_manual: '32500.00'
goodwill_adjust: '0.00'
bank_amount: '588500.00'
deviation_amount: null
comment: null
income:
lines:
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line_name: Выручка
ordinal: 10
is_total: false
is_threshold_base: false
companies:
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vgo_amount: '0.00'
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sum_amount: '280000.00'
vgo_amount: '10000.00'
eliminated_auto: '10000.00'
eliminated_manual: '0.00'
goodwill_adjust: '0.00'
bank_amount: '270000.00'
deviation_amount: '0.00'
comment: null
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line_name: Себестоимость продаж
ordinal: 20
is_total: false
is_threshold_base: false
companies:
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client_amount: '-120000.00'
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cleaned_amount: '-120000.00'
share_percent: '70.59'
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client_amount: '-60000.00'
vgo_amount: '-10000.00'
cleaned_amount: '-50000.00'
share_percent: '29.41'
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client_amount: '0.00'
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sum_amount: '-180000.00'
vgo_amount: '-10000.00'
eliminated_auto: '-10000.00'
eliminated_manual: '0.00'
goodwill_adjust: '0.00'
bank_amount: '-170000.00'
deviation_amount: '0.00'
comment: null
- line_code: '2100'
line_name: Валовая прибыль (убыток)
ordinal: 30
is_total: true
is_threshold_base: false
companies:
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client_amount: '80000.00'
vgo_amount: '10000.00'
cleaned_amount: '70000.00'
share_percent: '70.00'
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client_amount: '20000.00'
vgo_amount: '-10000.00'
cleaned_amount: '30000.00'
share_percent: '30.00'
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client_amount: '0.00'
vgo_amount: '0.00'
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sum_amount: '100000.00'
vgo_amount: '0.00'
eliminated_auto: '0.00'
eliminated_manual: '0.00'
goodwill_adjust: '0.00'
bank_amount: '100000.00'
deviation_amount: null
comment: null
- line_code: '2210'
line_name: Коммерческие расходы
ordinal: 40
is_total: false
is_threshold_base: false
companies:
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client_amount: '-20000.00'
vgo_amount: '0.00'
cleaned_amount: '-20000.00'
share_percent: '80.00'
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client_amount: '-5000.00'
vgo_amount: '0.00'
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sum_amount: '-25000.00'
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goodwill_adjust: '0.00'
bank_amount: '-25000.00'
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comment: null
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line_name: Управленческие расходы
ordinal: 50
is_total: false
is_threshold_base: false
companies:
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client_amount: '-10000.00'
vgo_amount: '0.00'
cleaned_amount: '-10000.00'
share_percent: '100.00'
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client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: '0.00'
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client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: '0.00'
sum_amount: '-10000.00'
vgo_amount: '0.00'
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companies:
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warnings:
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message: Нет подтверждённой формы ОФР у ООО «Гамма»
legal_entity_id: 33333333-3333-4333-8333-333333333333
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goodwill_disabled:
summary: Та же версия, учёт гудвилла выключен
value:
version_id: 99999999-9999-4999-8999-999999999999
computed_at: '2026-11-10T09:15:00Z'
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version_status: CONSOLIDATION_RF
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goodwill:
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warnings:
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message: Нет подтверждённой формы ОФР у ООО «Гамма»
legal_entity_id: 33333333-3333-4333-8333-333333333333
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frozen:
summary: 'Версия «Верифицирован»: только чтение, обоснование и комментарий заполнены'
value:
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computed_at: '2026-11-10T09:15:00Z'
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units: thousand_rub
companies:
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reporting_date: '2025-10-01'
version_no: 1
version_status: VERIFIED
scenario: CREATE
approach: BASIC
methodology_deviations: Отклонений от Методики нет
uob_decision_no: УОБ-118
uob_decision_date: '2025-11-20'
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threshold_justification: Расхождение по 1520 — Бета → Альфа, сверка в работе; риск принят
goodwill:
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vgo_amount: '-10000.00'
cleaned_amount: '25000.00'
share_percent: '38.46'
- legal_entity_id: 33333333-3333-4333-8333-333333333333
client_amount: '0.00'
vgo_amount: '0.00'
cleaned_amount: '0.00'
share_percent: '0.00'
sum_amount: '65000.00'
vgo_amount: '0.00'
eliminated_auto: '0.00'
eliminated_manual: '0.00'
goodwill_adjust: '0.00'
bank_amount: '65000.00'
deviation_amount: null
comment: null
warnings:
- code: FORM_MISSING
message: Нет подтверждённой формы ОФР у ООО «Гамма»
legal_entity_id: 33333333-3333-4333-8333-333333333333
statement_type: income
count: null
'422':
description: Validation Error
content:
application/json:
schema:
$ref: '#/components/schemas/HTTPValidationError'
/api/v1/consolidations/versions/{version_id}/kfo/annotations:
put:
tags:
- consolidations
summary: Annotations
operationId: annotations_api_v1_consolidations_versions__version_id__kfo_annotations_put
security:
- bearerAuth: []
parameters:
- name: version_id
in: path
required: true
schema:
type: string
format: uuid
title: Version Id
requestBody:
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/KfoAnnotationsIn'
examples:
justify:
summary: Обоснование и комментарий строки
value:
comments:
- statement_type: balance
line_code: '1520'
comment: 'Расхождение Бета → Альфа по 62/60: акт сверки на 01.10 не получен'
threshold_justification: Расхождение по 1520 — Бета → Альфа, сверка в работе; риск принят
responses:
'200':
description: Successful Response
content:
application/json:
schema:
$ref: '#/components/schemas/KfoTableOut'
'422':
description: Validation Error
content:
application/json:
schema:
$ref: '#/components/schemas/HTTPValidationError'
components:
schemas:
ConsolidationApproach:
type: string
enum:
- BASIC
- EXTENDED
title: ConsolidationApproach
description: DBML `consolidation_approach`.
ConsolidationScenario:
type: string
enum:
- CREATE
- CONFIRM
title: ConsolidationScenario
description: DBML `consolidation_scenario`.
ConsolidationStatus:
type: string
enum:
- INITIATED
- DOCUMENTS_PROCESSING
- DATA_CORRECTION
- CONSOLIDATION_RF
- ADJUSTMENT
- VERIFICATION_RF
- CONSOLIDATION_GO
- VERIFICATION_GO
- VERIFIED
- CANCELLED
- REJECTED
- ARCHIVED
title: ConsolidationStatus
description: DBML `consolidation_status`.
HTTPValidationError:
properties:
detail:
items:
$ref: '#/components/schemas/ValidationError'
type: array
title: Detail
type: object
title: HTTPValidationError
KfoAnnotationsIn:
properties:
comments:
items:
$ref: '#/components/schemas/KfoCommentIn'
type: array
title: Comments
threshold_justification:
anyOf:
- type: string
maxLength: 4000
- type: 'null'
title: Threshold Justification
methodology_deviations:
anyOf:
- type: string
maxLength: 4000
- type: 'null'
title: Methodology Deviations
type: object
title: KfoAnnotationsIn
KfoCommentIn:
properties:
statement_type:
$ref: '#/components/schemas/StatementType'
line_code:
type: string
title: Line Code
comment:
anyOf:
- type: string
maxLength: 2000
- type: 'null'
title: Comment
type: object
required:
- statement_type
- line_code
- comment
title: KfoCommentIn
KfoCompany:
properties:
legal_entity_id:
type: string
format: uuid
title: Legal Entity Id
name:
type: string
title: Name
inn:
anyOf:
- type: string
- type: 'null'
title: Inn
type: object
required:
- legal_entity_id
- name
- inn
title: KfoCompany
KfoCompanyCell:
properties:
legal_entity_id:
type: string
format: uuid
title: Legal Entity Id
client_amount:
type: string
pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$
title: Client Amount
default: '0.00'
vgo_amount:
type: string
pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$
title: Vgo Amount
default: '0.00'
cleaned_amount:
type: string
pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$
title: Cleaned Amount
default: '0.00'
share_percent:
anyOf:
- type: string
pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$
- type: 'null'
title: Share Percent
type: object
required:
- legal_entity_id
title: KfoCompanyCell
KfoCorrectionsOut:
properties:
count:
type: integer
title: Count
amount:
type: string
title: Amount
type: object
required:
- count
- amount
title: KfoCorrectionsOut
KfoGoodwillOut:
properties:
enabled:
type: boolean
title: Enabled
total:
type: string
title: Total
type: object
required:
- enabled
- total
title: KfoGoodwillOut
KfoLine:
properties:
line_code:
type: string
title: Line Code
line_name:
anyOf:
- type: string
- type: 'null'
title: Line Name
ordinal:
type: integer
title: Ordinal
is_total:
type: boolean
title: Is Total
companies:
items:
$ref: '#/components/schemas/KfoCompanyCell'
type: array
title: Companies
sum_amount:
type: string
pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$
title: Sum Amount
default: '0.00'
vgo_amount:
type: string
pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$
title: Vgo Amount
default: '0.00'
eliminated_auto:
type: string
pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$
title: Eliminated Auto
default: '0.00'
eliminated_manual:
type: string
pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$
title: Eliminated Manual
default: '0.00'
goodwill_adjust:
type: string
pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$
title: Goodwill Adjust
default: '0.00'
bank_amount:
type: string
pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$
title: Bank Amount
default: '0.00'
deviation_amount:
anyOf:
- type: string
pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$
- type: 'null'
title: Deviation Amount
default: '0.00'
is_threshold_base:
type: boolean
title: Is Threshold Base
default: false
comment:
anyOf:
- type: string
- type: 'null'
title: Comment
type: object
required:
- line_code
- line_name
- ordinal
- is_total
title: KfoLine
KfoRequisitesOut:
properties:
company_group_name:
type: string
title: Company Group Name
related_group_name:
anyOf:
- type: string
- type: 'null'
title: Related Group Name
reporting_date:
type: string
format: date
title: Reporting Date
version_no:
type: integer
title: Version No
version_status:
$ref: '#/components/schemas/ConsolidationStatus'
scenario:
$ref: '#/components/schemas/ConsolidationScenario'
approach:
$ref: '#/components/schemas/ConsolidationApproach'
methodology_deviations:
anyOf:
- type: string
- type: 'null'
title: Methodology Deviations
uob_decision_no:
anyOf:
- type: string
- type: 'null'
title: Uob Decision No
uob_decision_date:
anyOf:
- type: string
format: date
- type: 'null'
title: Uob Decision Date
corrections_balance:
$ref: '#/components/schemas/KfoCorrectionsOut'
corrections_income:
$ref: '#/components/schemas/KfoCorrectionsOut'
type: object
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
title: KfoRequisitesOut
KfoStatementOut:
properties:
lines:
items:
$ref: '#/components/schemas/KfoLine'
type: array
title: Lines
type: object
required:
- lines
title: KfoStatementOut
KfoSummaryOut:
properties:
balance:
$ref: '#/components/schemas/KfoThresholdOut'
income:
$ref: '#/components/schemas/KfoThresholdOut'
type: object
required:
- balance
- income
title: KfoSummaryOut
KfoTableOut:
properties:
version_id:
type: string
format: uuid
title: Version Id
computed_at:
type: string
format: date-time
title: Computed At
is_frozen:
type: boolean
title: Is Frozen
editable:
type: boolean
title: Editable
read_only_reason:
anyOf:
- type: string
enum:
- VERSION_NOT_EDITABLE
- LOCK_REQUIRED
- LOCKED_BY_OTHER
- type: 'null'
title: Read Only Reason
units:
type: string
const: thousand_rub
title: Units
default: thousand_rub
companies:
items:
$ref: '#/components/schemas/KfoCompany'
type: array
title: Companies
requisites:
$ref: '#/components/schemas/KfoRequisitesOut'
summary:
$ref: '#/components/schemas/KfoSummaryOut'
justification_required:
type: boolean
title: Justification Required
threshold_justification:
anyOf:
- type: string
- type: 'null'
title: Threshold Justification
balance:
$ref: '#/components/schemas/KfoStatementOut'
income:
$ref: '#/components/schemas/KfoStatementOut'
warnings:
items:
$ref: '#/components/schemas/KfoWarningOut'
type: array
title: Warnings
goodwill:
$ref: '#/components/schemas/KfoGoodwillOut'
type: object
required:
- version_id
- computed_at
- is_frozen
- editable
- read_only_reason
- companies
- requisites
- summary
- justification_required
- threshold_justification
- balance
- income
- goodwill
title: KfoTableOut
KfoThresholdOut:
properties:
deviation_total:
type: string
title: Deviation Total
base_kind:
type: string
enum:
- NET_ASSETS
- BALANCE_TOTAL
- SALES_PROFIT
- REVENUE
title: Base Kind
base_amount:
type: string
title: Base Amount
limit_percent:
type: string
title: Limit Percent
limit_amount:
type: string
title: Limit Amount
deviation_percent:
anyOf:
- type: string
- type: 'null'
title: Deviation Percent
exceeded:
type: boolean
title: Exceeded
type: object
required:
- deviation_total
- base_kind
- base_amount
- limit_percent
- limit_amount
- deviation_percent
- exceeded
title: KfoThresholdOut
KfoWarningOut:
properties:
code:
type: string
title: Code
message:
type: string
title: Message
legal_entity_id:
anyOf:
- type: string
format: uuid
- type: 'null'
title: Legal Entity Id
statement_type:
anyOf:
- $ref: '#/components/schemas/StatementType'
- type: 'null'
count:
anyOf:
- type: integer
- type: 'null'
title: Count
type: object
required:
- code
- message
title: KfoWarningOut
StatementType:
type: string
enum:
- balance
- income
title: StatementType
description: DBML `statement_type`.
ValidationError:
properties:
loc:
items:
anyOf:
- type: string
- type: integer
type: array
title: Location
msg:
type: string
title: Message
type:
type: string
title: Error Type
input:
title: Input
ctx:
type: object
title: Context
type: object
required:
- loc
- msg
- type
title: ValidationError
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