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
273 lines
8.4 KiB
JSON
273 lines
8.4 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": 10,
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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": "ООО \"Тестовая организация\"",
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"account_code_raw": "60",
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"period_text": "1 квартал 2026 г.",
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"period_year": 2026,
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"period_quarter": "Q1",
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"is_cumulative": true,
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"data_type": "SUM",
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"currency": null,
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"header_variant": 2
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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": "Субконто"
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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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"type": "CONTRACT",
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"name": "Договоры"
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}
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],
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"columns": {
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"opening_debit": "F",
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"opening_credit": "G",
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"turnover_debit": "H",
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"turnover_credit": "I",
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"closing_debit": "J",
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"closing_credit": "K",
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"inn": "E"
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},
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"rows": [
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"row_value": "60",
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"group_type": "ACCOUNT",
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"closing_debit": "115000.00",
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"closing_credit": "240000.00",
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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": "60.01",
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"group_type": "ACCOUNT",
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"group_name": "Субконто",
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"account_code_raw": "60.01",
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"data_type": "SUM",
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"opening_debit": "15000.00",
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"opening_credit": "120000.50",
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"turnover_credit": "220000.00",
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"closing_debit": "65000.00",
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"closing_credit": "240000.00",
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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": "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": "SUM",
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"opening_debit": null,
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"opening_credit": "120000.50",
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"turnover_debit": "60000.50",
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"turnover_credit": "180000.00",
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"closing_debit": null,
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"closing_credit": "240000.00",
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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": 3,
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"parent_row_number": 11,
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"row_value": "Договор поставки № 15 от 10.01.2026",
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"group_type": "CONTRACT",
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"group_name": "Договоры",
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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": "SUM",
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"opening_debit": null,
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"opening_credit": "100000.00",
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"turnover_debit": "60000.00",
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"turnover_credit": "150000.00",
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"closing_debit": null,
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"closing_credit": "190000.00",
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"extra": null
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},
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{
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"row_number": 13,
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"level": 3,
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"parent_row_number": 11,
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"row_value": "Договор № 7 от 01.02.2026",
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"group_type": "CONTRACT",
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"group_name": "Договоры",
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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": "SUM",
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"opening_debit": null,
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"opening_credit": "20000.50",
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"turnover_debit": "0.50",
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"turnover_credit": "30000.00",
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"closing_debit": null,
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"closing_credit": "50000.00",
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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": 2,
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"parent_row_number": 10,
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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": "SUM",
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"opening_debit": "15000.00",
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"opening_credit": null,
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"turnover_debit": "90000.00",
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"turnover_credit": "40000.00",
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"closing_debit": "65000.00",
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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": 15,
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"level": 3,
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"parent_row_number": 14,
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"row_value": "Договор подряда № 3 от 15.01.2026",
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"group_type": "CONTRACT",
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"group_name": "Договоры",
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"account_code_raw": "60.01",
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"counterparty_name": null,
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"data_type": "SUM",
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"opening_debit": "15000.00",
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"opening_credit": null,
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"turnover_debit": "90000.00",
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"turnover_credit": "40000.00",
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"closing_debit": "65000.00",
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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": 1,
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"parent_row_number": 9,
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"row_value": "60.02",
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"group_type": "ACCOUNT",
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"group_name": "Субконто",
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"account_code_raw": "60.02",
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"counterparty_name": null,
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"counterparty_inn": null,
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"data_type": "SUM",
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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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"turnover_credit": "100000.00",
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"closing_debit": "50000.00",
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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": 17,
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"level": 2,
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"parent_row_number": 16,
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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": "SUM",
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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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"turnover_credit": "100000.00",
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"closing_debit": "50000.00",
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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": 18,
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"level": 3,
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"parent_row_number": 17,
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"row_value": "Договор аренды № 2 от 09.01.2026",
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"group_type": "CONTRACT",
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"group_name": "Договоры",
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"account_code_raw": "60.02",
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"counterparty_name": null,
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"counterparty_inn": null,
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"data_type": "SUM",
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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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"turnover_credit": "100000.00",
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"closing_debit": "50000.00",
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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": 19,
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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": "SUM",
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"opening_debit": "135000.00",
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"opening_credit": "120000.50",
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"turnover_debit": "180000.50",
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"turnover_credit": "320000.00",
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"closing_debit": "115000.00",
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"closing_credit": "240000.00",
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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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