176 lines
5.2 KiB
JSON
176 lines
5.2 KiB
JSON
{
|
||
"schema_version": "2.0",
|
||
"service": {
|
||
"name": "tabular-parser"
|
||
},
|
||
"status": "done",
|
||
"metrics": {
|
||
"rows": 3,
|
||
"warnings": []
|
||
},
|
||
"documents": [
|
||
{
|
||
"document_type": "OSV",
|
||
"locator": "sheet:Лист_1",
|
||
"status": "done",
|
||
"warnings": [
|
||
{
|
||
"code": "OSV_HIERARCHY_BY_HEADER_ACCOUNT",
|
||
"severity": "info",
|
||
"message": "иерархия строк — плоский список под счётом шапки (header_account)"
|
||
},
|
||
{
|
||
"code": "OSV_HEADER",
|
||
"severity": "info",
|
||
"message": "тип выводимых данных (БУ/НУ/сумма) в шапке не найден"
|
||
},
|
||
{
|
||
"code": "OSV_HEADER",
|
||
"severity": "info",
|
||
"message": "валюта в шапке не найдена"
|
||
},
|
||
{
|
||
"code": "OSV_HEADER",
|
||
"severity": "info",
|
||
"message": "вид данных в шапке не указан — строки без метки приняты как БУ"
|
||
}
|
||
],
|
||
"header": {
|
||
"organization_name": "ООО \"Товарное хозяйство\"",
|
||
"organization_inn": null,
|
||
"account_code_raw": "76.Н.1",
|
||
"period_text": "2025 г.",
|
||
"period_year": 2025,
|
||
"period_quarter": "Q4",
|
||
"is_cumulative": true,
|
||
"period_start": "2025-01-01",
|
||
"period_end": "2025-12-31",
|
||
"is_from_year_start": true,
|
||
"data_type": null,
|
||
"currency": null,
|
||
"header_variant": 1
|
||
},
|
||
"group_schema": [
|
||
{
|
||
"type": "ACCOUNT",
|
||
"name": "Субконто"
|
||
},
|
||
{
|
||
"type": "COUNTERPARTY",
|
||
"name": "Контрагенты"
|
||
}
|
||
],
|
||
"columns": {
|
||
"opening_debit": "B",
|
||
"opening_credit": "C",
|
||
"turnover_debit": "D",
|
||
"turnover_credit": "E",
|
||
"closing_debit": "F",
|
||
"closing_credit": "G"
|
||
},
|
||
"rows": [
|
||
{
|
||
"row_number": 11,
|
||
"level": 0,
|
||
"parent_row_number": null,
|
||
"row_value": "Август - Агро ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.Н.1",
|
||
"counterparty_name": "Август - Агро ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1000.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "500.00",
|
||
"turnover_credit": "300.00",
|
||
"closing_debit": "1200.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 12,
|
||
"level": 0,
|
||
"parent_row_number": null,
|
||
"row_value": "АВИС ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.Н.1",
|
||
"counterparty_name": "АВИС ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "200.00",
|
||
"turnover_debit": "100.00",
|
||
"turnover_credit": "400.00",
|
||
"closing_debit": null,
|
||
"closing_credit": "500.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 13,
|
||
"level": 0,
|
||
"parent_row_number": null,
|
||
"row_value": "Агроаспект ООО",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "76.Н.1",
|
||
"counterparty_name": "Агроаспект ООО",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": null,
|
||
"turnover_debit": "50.00",
|
||
"turnover_credit": "50.00",
|
||
"closing_debit": null,
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 14,
|
||
"level": 0,
|
||
"parent_row_number": null,
|
||
"row_value": "Итого развернутое",
|
||
"group_type": "TOTAL",
|
||
"group_name": null,
|
||
"account_code_raw": null,
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1000.00",
|
||
"opening_credit": "200.00",
|
||
"turnover_debit": null,
|
||
"turnover_credit": null,
|
||
"closing_debit": "1200.00",
|
||
"closing_credit": "500.00",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 15,
|
||
"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": "800.00",
|
||
"opening_credit": null,
|
||
"turnover_debit": "650.00",
|
||
"turnover_credit": "750.00",
|
||
"closing_debit": "700.00",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
}
|
||
],
|
||
"checks": {
|
||
"total_row_matches_root": true,
|
||
"balance_identity_violations": [],
|
||
"parent_sum_violations": []
|
||
}
|
||
}
|
||
]
|
||
}
|