177 lines
5.3 KiB
JSON
177 lines
5.3 KiB
JSON
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"service": {
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"name": "tabular-parser"
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},
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"status": "done",
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"metrics": {
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"warnings": []
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},
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"documents": [
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{
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"document_type": "OSV",
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"locator": "sheet:Лист_1",
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"status": "done",
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{
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"code": "OSV_HIERARCHY_BY_INDENT",
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"severity": "info",
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"message": "иерархия строк — по отступам (indent)"
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},
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{
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"code": "OSV_HEADER",
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"severity": "info",
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"message": "тип выводимых данных (БУ/НУ/сумма) в шапке не найден"
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},
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{
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"code": "OSV_HEADER",
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"severity": "info",
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"message": "валюта в шапке не найдена"
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},
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{
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"code": "OSV_HEADER",
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"severity": "info",
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"message": "вид данных в шапке не указан — строки без метки приняты как БУ"
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},
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{
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"code": "OSV_ROWS",
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"severity": "info",
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"message": "вид субконто в шапке не назван: строки аналитики счёта 60.01 приняты за контрагентов по плану счетов — проверьте"
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}
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"account_code_raw": "60",
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"period_text": "9 месяцев 2024 г.",
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"period_year": 2024,
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"period_quarter": "Q3",
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"is_cumulative": true,
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"period_start": "2024-01-01",
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"period_end": "2024-09-30",
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"group_schema": [
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{
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"type": "ACCOUNT",
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"name": "Субконто"
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}
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],
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"columns": {
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"opening_credit": "C",
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"turnover_debit": "D",
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"turnover_credit": "E",
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"closing_debit": "F",
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"closing_credit": "G"
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"row_value": "60.01",
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"group_type": "ACCOUNT",
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"group_name": "Субконто",
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"account_code_raw": "60.01",
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"counterparty_name": null,
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"data_type": "BU",
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"opening_debit": "34618000.00",
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"opening_credit": null,
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"turnover_debit": "4236500.00",
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"turnover_credit": "38854500.00",
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"closing_debit": null,
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"extra": null
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},
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{
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"row_number": 8,
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"level": 1,
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"parent_row_number": 7,
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"row_value": "ИП Иванов А.А.",
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"group_type": "COUNTERPARTY",
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"group_name": null,
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"account_code_raw": "60.01",
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"counterparty_name": "ИП Иванов А.А.",
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"counterparty_inn": null,
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"data_type": "BU",
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"opening_debit": "34618000.00",
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"opening_credit": null,
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"turnover_credit": "34618000.00",
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"closing_debit": null,
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"closing_credit": null,
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"extra": null
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},
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{
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"row_number": 9,
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"level": 1,
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"parent_row_number": 7,
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"row_value": "ООО \"ЭСТЕТ ОМСК\"",
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"group_type": "COUNTERPARTY",
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"group_name": null,
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"account_code_raw": "60.01",
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"counterparty_name": "ООО \"ЭСТЕТ ОМСК\"",
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"counterparty_inn": null,
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"data_type": "BU",
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"opening_debit": null,
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"opening_credit": null,
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"turnover_debit": "4236500.00",
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"turnover_credit": "4236500.00",
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"closing_debit": null,
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"closing_credit": null,
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"extra": null
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},
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{
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"row_number": 10,
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"level": 0,
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"parent_row_number": null,
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"row_value": "Итого",
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"group_type": "TOTAL",
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"group_name": null,
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"account_code_raw": null,
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"counterparty_name": null,
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"data_type": "BU",
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"opening_debit": "34618000.00",
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"opening_credit": null,
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"turnover_debit": "4236500.00",
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"turnover_credit": "38854500.00",
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"closing_credit": null,
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"extra": null
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},
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{
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"row_number": 11,
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"level": 0,
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"parent_row_number": null,
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"row_value": "Итого развернутое",
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"group_type": "TOTAL",
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"group_name": null,
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"account_code_raw": null,
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"counterparty_name": null,
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"counterparty_inn": null,
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"data_type": "BU",
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"opening_debit": "34618000.00",
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"opening_credit": null,
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"turnover_debit": "4236500.00",
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"turnover_credit": "38854500.00",
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"closing_debit": null,
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"closing_credit": null,
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"extra": null
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}
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],
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"checks": {
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"total_row_matches_root": true,
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"balance_identity_violations": [],
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"parent_sum_violations": []
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}
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}
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]
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}
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