{ "schema_version": "2.0", "service": { "name": "tabular-parser" }, "status": "done", "metrics": { "rows": 7, "warnings": [] }, "documents": [ { "document_type": "OSV", "locator": "sheet:Лист_1", "status": "done", "warnings": [ { "code": "OSV_HIERARCHY_BY_OUTLINE", "severity": "info", "message": "иерархия строк — по группировке листа (outline)" } ], "header": { "organization_name": "ООО \"Тестовая организация\"", "organization_inn": null, "account_code_raw": "60", "period_text": "3 квартал 2025 г.", "period_year": 2025, "period_quarter": "Q3", "is_cumulative": false, "period_start": "2025-07-01", "period_end": "2025-09-30", "is_from_year_start": false, "data_type": "BU", "currency": "RUB", "header_variant": 1 }, "group_schema": [ { "type": "ACCOUNT", "name": "Счет" }, { "type": "COUNTERPARTY", "name": "Контрагенты" } ], "columns": { "opening_debit": "E", "opening_credit": "F", "turnover_debit": "G", "turnover_credit": "H", "closing_debit": "I", "closing_credit": "J" }, "rows": [ { "row_number": 9, "level": 0, "parent_row_number": null, "row_value": "60", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "60", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": "9000.00", "opening_credit": "2000.00", "turnover_debit": "1000.00", "turnover_credit": "500.00", "closing_debit": "10000.00", "closing_credit": "2500.00", "extra": null }, { "row_number": 10, "level": 1, "parent_row_number": 9, "row_value": "60.21", "group_type": "ACCOUNT", "group_name": "Счет", "account_code_raw": "60.21", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": "9000.00", "opening_credit": "2000.00", "turnover_debit": "1000.00", "turnover_credit": "500.00", "closing_debit": "10000.00", "closing_credit": "2500.00", "extra": null }, { "row_number": 11, "level": 2, "parent_row_number": 10, "row_value": "ООО Альфа", "group_type": "COUNTERPARTY", "group_name": "Контрагенты", "account_code_raw": "60.21", "counterparty_name": "ООО Альфа", "counterparty_inn": null, "data_type": "BU", "opening_debit": "9000.00", "opening_credit": "2000.00", "turnover_debit": "1000.00", "turnover_credit": "500.00", "closing_debit": "10000.00", "closing_credit": "2500.00", "extra": null }, { "row_number": 12, "level": 3, "parent_row_number": 11, "row_value": "Валюта USD", "group_type": "OTHER", "group_name": null, "account_code_raw": "60.21", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": "9000.00", "opening_credit": null, "turnover_debit": "1000.00", "turnover_credit": null, "closing_debit": "10000.00", "closing_credit": null, "extra": null }, { "row_number": 13, "level": 4, "parent_row_number": 12, "row_value": "В валюте", "group_type": "OTHER", "group_name": null, "account_code_raw": "60.21", "counterparty_name": null, "counterparty_inn": null, "data_type": "CURRENCY", "opening_debit": "100.00", "opening_credit": null, "turnover_debit": "11.00", "turnover_credit": null, "closing_debit": "111.00", "closing_credit": null, "extra": null }, { "row_number": 14, "level": 3, "parent_row_number": 11, "row_value": "Валюта EUR", "group_type": "OTHER", "group_name": null, "account_code_raw": "60.21", "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": null, "opening_credit": "2000.00", "turnover_debit": null, "turnover_credit": "500.00", "closing_debit": null, "closing_credit": "2500.00", "extra": null }, { "row_number": 15, "level": 4, "parent_row_number": 14, "row_value": "В валюте", "group_type": "OTHER", "group_name": null, "account_code_raw": "60.21", "counterparty_name": null, "counterparty_inn": null, "data_type": "CURRENCY", "opening_debit": null, "opening_credit": "20.00", "turnover_debit": null, "turnover_credit": "5.00", "closing_debit": null, "closing_credit": "25.00", "extra": null }, { "row_number": 16, "level": 0, "parent_row_number": null, "row_value": "Итого", "group_type": "TOTAL", "group_name": null, "account_code_raw": null, "counterparty_name": null, "counterparty_inn": null, "data_type": "BU", "opening_debit": "9000.00", "opening_credit": "2000.00", "turnover_debit": "1000.00", "turnover_credit": "500.00", "closing_debit": "10000.00", "closing_credit": "2500.00", "extra": null } ], "checks": { "total_row_matches_root": true, "balance_identity_violations": [], "parent_sum_violations": [] } } ] }