5bbbe1c7b3
golden/expected_osv_parse/osv-dkb/** — 22 новых снимка (7,8 МБ); три файла Агрокомплекса (9–14 МБ) без снимков. Существующие снимки не менялись. Парный PR: RSHB/arm-tabular-parser feat/10-osv-dkb-tests (issue #10), stacked on fixtures#8. Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com> Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
136 lines
3.8 KiB
JSON
136 lines
3.8 KiB
JSON
{
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"schema_version": "1.1",
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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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"rows": 3,
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"warnings": [
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"sheet=Лист_1 hierarchy=outline",
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"валюта в шапке не найдена"
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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": "АО Цимлянский",
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"organization_inn": null,
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"account_code_raw": "58",
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"period_text": "9 месяцев 2025 г.",
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"period_year": 2025,
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"period_quarter": "Q3",
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"is_cumulative": true,
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"data_type": "BU",
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"currency": null,
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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": "COUNTERPARTY",
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"name": "Контрагенты",
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"has_inn": true
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}
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],
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"columns": {
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"opening_debit": "C",
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"opening_credit": "D",
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"turnover_debit": "E",
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"turnover_credit": "F",
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"closing_debit": "G",
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"closing_credit": "H",
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"inn": "B"
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},
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"rows": [
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{
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"row_number": 9,
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"level": 0,
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"parent_row_number": null,
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"row_value": "58",
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"group_type": "ACCOUNT",
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"group_name": "Счет",
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"account_code_raw": "58",
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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": "266191979.22",
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"opening_credit": null,
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"turnover_debit": null,
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"turnover_credit": "5000000.00",
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"closing_debit": "261191979.22",
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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": 1,
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"parent_row_number": 9,
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"row_value": "58.03",
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"group_type": "ACCOUNT",
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"group_name": "Счет",
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"account_code_raw": "58.03",
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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": "266191979.22",
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"opening_credit": null,
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"turnover_debit": null,
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"turnover_credit": "5000000.00",
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"closing_debit": "261191979.22",
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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": 2,
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"parent_row_number": 10,
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"row_value": "ПРИМАНЫЧЕСКИЙ ООО",
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"group_type": "COUNTERPARTY",
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"group_name": "Контрагенты",
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"account_code_raw": "58.03",
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"counterparty_name": "ПРИМАНЫЧЕСКИЙ ООО",
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"counterparty_inn": "6128009142",
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"data_type": "BU",
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"opening_debit": "266191979.22",
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"opening_credit": null,
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"turnover_debit": null,
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"turnover_credit": "5000000.00",
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"closing_debit": "261191979.22",
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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": 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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"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": "266191979.22",
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"opening_credit": null,
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"turnover_debit": null,
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"turnover_credit": "5000000.00",
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"closing_debit": "261191979.22",
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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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