arm-ka-fixtures/golden/expected_osv_parse/synthetic/s46_counterparty_code_blocks.json

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{
"schema_version": "2.0",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"rows": 9,
"warnings": []
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"status": "done",
"warnings": [
{
"code": "OSV_HIERARCHY_BY_CODE_BLOCKS",
"severity": "info",
"message": "иерархия строк — блоки субсчетов с кодами контрагентов (code_blocks)"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "тип выводимых данных (БУ/НУ/сумма) в шапке не найден"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "валюта в шапке не найдена"
},
{
"code": "OSV_HEADER",
"severity": "info",
"message": "вид данных в шапке не указан — строки без метки приняты как БУ"
}
],
"header": {
"organization_name": "ООО \"Тестовая организация\"",
"organization_inn": null,
"account_code_raw": "60",
"period_text": "01.01.25..30.06.25",
"period_year": 2025,
"period_quarter": "Q2",
"is_cumulative": true,
"period_start": "2025-01-01",
"period_end": "2025-06-30",
"is_from_year_start": true,
"data_type": null,
"currency": null,
"header_variant": 1
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Субконто"
},
{
"type": "COUNTERPARTY",
"name": "Поставщики"
}
],
"columns": {
"opening_debit": "B",
"opening_credit": "C",
"turnover_debit": "D",
"turnover_credit": "E",
"closing_debit": "F",
"closing_credit": "G"
},
"rows": [
{
"row_number": 9,
"level": 0,
"parent_row_number": null,
"row_value": "60.111",
"group_type": "ACCOUNT",
"group_name": "Субконто",
"account_code_raw": "60.111",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "150.00",
"turnover_debit": "170.00",
"turnover_credit": "20.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 10,
"level": 1,
"parent_row_number": 9,
"row_value": "П005482",
"group_type": "COUNTERPARTY",
"group_name": "Поставщики",
"account_code_raw": "60.111",
"counterparty_name": "ВЕСТ БИР ООО",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "100.00",
"turnover_debit": "100.00",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 12,
"level": 2,
"parent_row_number": 10,
"row_value": "ДП87825;З-139/21-1",
"group_type": "CONTRACT",
"group_name": null,
"account_code_raw": "60.111",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "100.00",
"turnover_debit": "100.00",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 13,
"level": 1,
"parent_row_number": 9,
"row_value": "П002913",
"group_type": "COUNTERPARTY",
"group_name": "Поставщики",
"account_code_raw": "60.111",
"counterparty_name": "М ДИСТРИБЬЮШН",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "50.00",
"turnover_debit": "70.00",
"turnover_credit": "20.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 15,
"level": 2,
"parent_row_number": 13,
"row_value": "ДП60469;З-46/20",
"group_type": "CONTRACT",
"group_name": null,
"account_code_raw": "60.111",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "20.00",
"turnover_debit": "30.00",
"turnover_credit": "10.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 16,
"level": 2,
"parent_row_number": 13,
"row_value": "441",
"group_type": "CONTRACT",
"group_name": null,
"account_code_raw": "60.111",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "30.00",
"turnover_debit": "40.00",
"turnover_credit": "10.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 18,
"level": 0,
"parent_row_number": null,
"row_value": "60.112",
"group_type": "ACCOUNT",
"group_name": "Субконто",
"account_code_raw": "60.112",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "10.00",
"turnover_debit": "10.00",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 19,
"level": 1,
"parent_row_number": 18,
"row_value": "П003258",
"group_type": "COUNTERPARTY",
"group_name": "Поставщики",
"account_code_raw": "60.112",
"counterparty_name": "ООО \"РОМАШКА\"",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "10.00",
"turnover_debit": "10.00",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 21,
"level": 2,
"parent_row_number": 19,
"row_value": "ДП1;1",
"group_type": "CONTRACT",
"group_name": null,
"account_code_raw": "60.112",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "10.00",
"turnover_debit": "10.00",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 23,
"level": 0,
"parent_row_number": null,
"row_value": "ИТОГ",
"group_type": "TOTAL",
"group_name": null,
"account_code_raw": null,
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "160.00",
"turnover_debit": "180.00",
"turnover_credit": "20.00",
"closing_debit": null,
"closing_credit": null,
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}