8ee574e2cb
82 снимка (66 реальных ОСВ и 16 синтетических s01–s16) результата разбора tabular-parser (контракт 1.1) без job_id, file_id, service.version, metrics.duration_ms. Снимки — регрессия, не оракул; ручная сверка «Итого» трёх файлов — в отчёте задачи 12. Обновление: make golden-update в tabular-parser. Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_012vJkmBGKKqMoEMzvsXG3y2
249 lines
7.4 KiB
JSON
249 lines
7.4 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": 9,
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"warnings": [
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"sheet=Лист_1 hierarchy=outline"
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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 \"Тестовая организация\"",
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"organization_inn": null,
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"account_code_raw": "60",
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"period_text": "3 квартал 2025 г.",
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"period_year": 2025,
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"period_quarter": "Q3",
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"is_cumulative": 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": "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": "G",
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"opening_credit": "H",
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"turnover_debit": "I",
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"turnover_credit": "J",
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"closing_debit": "K",
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"closing_credit": "L",
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"inn": "E"
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},
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"rows": [
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{
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"parent_row_number": null,
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"row_value": "60",
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"group_type": "ACCOUNT",
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"group_name": "Счет",
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"account_code_raw": "60",
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"data_type": "BU",
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},
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{
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"row_number": 12,
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"parent_row_number": 11,
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"row_value": "60.01",
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"group_type": "ACCOUNT",
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"group_name": "Счет",
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"account_code_raw": "60.01",
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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": "15000.00",
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"opening_credit": "250000.50",
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"turnover_debit": "270000.25",
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"closing_debit": "65000.00",
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"closing_credit": "490000.25",
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},
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{
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"row_number": 13,
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"level": 2,
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"parent_row_number": 12,
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"row_value": "ООО Альфа",
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"group_type": "COUNTERPARTY",
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"group_name": "Контрагенты",
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"account_code_raw": "60.01",
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"counterparty_name": "ООО Альфа",
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"counterparty_inn": "7701234567",
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"data_type": "BU",
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"opening_debit": null,
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"opening_credit": "250000.50",
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"turnover_debit": "180000.25",
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"turnover_credit": "420000.00",
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"closing_debit": null,
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"closing_credit": "490000.25",
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"extra": null
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},
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{
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"row_number": 14,
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"level": 3,
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"parent_row_number": 13,
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"row_value": "USD",
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"group_type": "OTHER",
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"group_name": null,
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"account_code_raw": "60.01",
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"counterparty_name": null,
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"data_type": "CURRENCY",
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"opening_credit": "2500.00",
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"turnover_debit": "1800.00",
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"closing_credit": "4900.00",
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"extra": null
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},
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{
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"row_number": 15,
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"level": 3,
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"parent_row_number": 13,
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"row_value": "Кол.",
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"group_type": "OTHER",
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"account_code_raw": "60.01",
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"counterparty_name": null,
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"data_type": "QUANTITY",
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"opening_debit": "10.00",
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"turnover_credit": "3.00",
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"closing_debit": "12.00",
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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": 16,
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"level": 2,
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"parent_row_number": 12,
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"row_value": "ООО Бета",
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"group_type": "COUNTERPARTY",
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"group_name": "Контрагенты",
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"account_code_raw": "60.01",
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"counterparty_name": "ООО Бета",
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"counterparty_inn": "7707654321",
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"data_type": "BU",
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"opening_debit": "15000.00",
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},
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{
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"row_number": 17,
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"level": 3,
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"parent_row_number": 16,
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"row_value": "Вал.",
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"group_type": "OTHER",
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"group_name": null,
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"account_code_raw": "60.01",
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"counterparty_name": null,
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"counterparty_inn": null,
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"data_type": "CURRENCY",
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"opening_debit": "1000.00",
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"turnover_credit": "400.00",
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"extra": null
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},
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{
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"row_number": 18,
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"level": 1,
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"parent_row_number": 11,
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"row_value": "60.02",
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"group_type": "ACCOUNT",
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"group_name": "Счет",
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"account_code_raw": "60.02",
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"counterparty_name": null,
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"data_type": "BU",
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"opening_debit": "120000.00",
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"opening_credit": null,
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"turnover_credit": "100000.00",
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"closing_debit": "50000.00",
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"extra": null
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},
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{
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"row_number": 19,
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"level": 2,
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"parent_row_number": 18,
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"row_value": "ООО Гамма",
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"group_type": "COUNTERPARTY",
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"group_name": "Контрагенты",
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"account_code_raw": "60.02",
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"counterparty_name": "ООО Гамма",
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"counterparty_inn": "5001234567",
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"data_type": "BU",
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"opening_debit": "120000.00",
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"opening_credit": null,
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"turnover_debit": "30000.00",
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},
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{
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"row_value": "Итого",
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"data_type": "BU",
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"opening_debit": "135000.00",
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"opening_credit": "250000.50",
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"turnover_debit": "300000.25",
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"turnover_credit": "560000.00",
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"closing_debit": "115000.00",
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"closing_credit": "490000.25",
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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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