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
7546 lines
256 KiB
JSON
7546 lines
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"opening_credit": "43089.72",
|
||
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||
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||
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||
"closing_credit": "43089.72",
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||
"extra": null
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||
},
|
||
{
|
||
"row_number": 404,
|
||
"level": 2,
|
||
"parent_row_number": 401,
|
||
"row_value": "NULAMAX EXIM",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "62.22",
|
||
"counterparty_name": "NULAMAX EXIM",
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
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|
||
"opening_credit": "185.17",
|
||
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|
||
"turnover_credit": null,
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||
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|
||
"closing_credit": "185.17",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 405,
|
||
"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": "554062522.66",
|
||
"opening_credit": null,
|
||
"turnover_debit": "2755451281.64",
|
||
"turnover_credit": "2576602518.84",
|
||
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|
||
"closing_credit": null,
|
||
"extra": null
|
||
}
|
||
],
|
||
"checks": {
|
||
"total_row_matches_root": true,
|
||
"balance_identity_violations": [],
|
||
"parent_sum_violations": []
|
||
}
|
||
}
|
||
]
|
||
}
|