arm-ka-fixtures/golden/expected_statement_parse/synthetic/st02_csv_like.json

{
  "schema_version": "1.2",
  "service": {
    "name": "tabular-parser"
  },
  "status": "done",
  "metrics": {
    "rows": 8,
    "warnings": [
      "sheet=Лист1 в шапке не найдена единица измерения",
      "sheet=Лист1 колонка без периода пропущена: Изменение, %"
    ]
  },
  "documents": [
    {
      "document_type": "BALANCE",
      "locator": "sheet:Лист1",
      "header": {
        "form_name": "Бухгалтерский баланс",
        "organization_name": "ООО \"Синтетика\"",
        "organization_name_confidence": 100.0,
        "inn": "7700000001",
        "inn_confidence": 100.0,
        "report_date_text": null,
        "report_date": null,
        "units": null,
        "okud": null,
        "okpo": null,
        "okopf": null,
        "okfs": null,
        "address": null
      },
      "columns": [
        {
          "column_index": 0,
          "label": "На 31 декабря 2024 г.",
          "period_date": "2024-12-31"
        },
        {
          "column_index": 1,
          "label": "На 31 декабря 2023 г.",
          "period_date": "2023-12-31"
        }
      ],
      "lines": [
        {
          "line_code": "1150",
          "line_code_confidence": 100.0,
          "line_name": "Основные средства",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "100.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "120.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "1100",
          "line_code_confidence": 100.0,
          "line_name": "Итого по разделу I",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "100.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "120.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "1210",
          "line_code_confidence": 100.0,
          "line_name": "Запасы",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "-50.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "-40.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "1200",
          "line_code_confidence": 100.0,
          "line_name": "Итого по разделу II",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "-50.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "-40.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "1600",
          "line_code_confidence": 100.0,
          "line_name": "БАЛАНС",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "50.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "80.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "1310",
          "line_code_confidence": 100.0,
          "line_name": "Уставный капитал",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "50.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "80.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "1300",
          "line_code_confidence": 100.0,
          "line_name": "Итого по разделу III",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "50.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "80.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        },
        {
          "line_code": "1700",
          "line_code_confidence": 100.0,
          "line_name": "БАЛАНС",
          "line_name_confidence": 100.0,
          "values": [
            {
              "column_index": 0,
              "amount": "50.00",
              "confidence": 100.0,
              "is_recognized": true
            },
            {
              "column_index": 1,
              "amount": "80.00",
              "confidence": 100.0,
              "is_recognized": true
            }
          ]
        }
      ],
      "checks": {
        "relations_failed": [],
        "soft_relations_failed": [],
        "duplicate_line_codes": []
      }
    }
  ]
}