8b9c22a6de
Только три новых поля шапки в 129 снимках ОСВ (113 файлов). Co-Authored-By: Claude Sonnet <noreply@anthropic.com> Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
84 lines
2.1 KiB
JSON
84 lines
2.1 KiB
JSON
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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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"rows": 0,
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"warnings": [
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"sheet=Лист_1 hierarchy=trivial",
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"нет строк данных"
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]
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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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"header": {
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"organization_name": "ООО \"Пекарня \"Счастливочная\"",
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"organization_inn": null,
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"account_code_raw": "66",
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"period_text": "2 квартал 2025 г.",
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"period_year": 2025,
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"period_quarter": "Q2",
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"is_cumulative": false,
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"period_start": "2025-04-01",
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"period_end": "2025-06-30",
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"is_from_year_start": false,
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"data_type": "BU",
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"currency": "RUB",
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"header_variant": 1
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},
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"group_schema": [
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{
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"type": "ACCOUNT",
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"name": "Счет"
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},
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{
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"type": "DEPARTMENT",
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"name": "Подразделение"
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},
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{
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"type": "COUNTERPARTY",
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"name": "Контрагенты"
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}
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],
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"columns": {
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"opening_debit": "E",
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"opening_credit": "H",
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"turnover_debit": "J",
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"turnover_credit": "L",
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"closing_debit": "O",
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"closing_credit": "Q"
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},
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"rows": [
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{
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"row_number": 12,
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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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"account_code_raw": null,
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"counterparty_name": 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": null,
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"turnover_credit": null,
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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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