arm-ka-fixtures/golden/expected_osv_parse/rb/2024-Q3/сч 67_3 кв 2024.json

{
  "schema_version": "1.2",
  "service": {
    "name": "tabular-parser"
  },
  "status": "done",
  "metrics": {
    "rows": 7,
    "warnings": [
      "sheet=Лист_1 hierarchy=outline"
    ]
  },
  "documents": [
    {
      "document_type": "OSV",
      "locator": "sheet:Лист_1",
      "header": {
        "organization_name": "АО \"Русский бисквит\"",
        "organization_inn": null,
        "account_code_raw": "67",
        "period_text": "3 квартал 2024 г.",
        "period_year": 2024,
        "period_quarter": "Q3",
        "is_cumulative": false,
        "data_type": "BU",
        "currency": "RUB",
        "header_variant": 1
      },
      "group_schema": [
        {
          "type": "ACCOUNT",
          "name": "Счет"
        },
        {
          "type": "COUNTERPARTY",
          "name": "Контрагенты"
        },
        {
          "type": "CONTRACT",
          "name": "Договоры"
        }
      ],
      "columns": {
        "opening_debit": "E",
        "opening_credit": "H",
        "turnover_debit": "J",
        "turnover_credit": "L",
        "closing_debit": "O",
        "closing_credit": "Q"
      },
      "rows": [
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          "row_number": 12,
          "level": 0,
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          "account_code_raw": "67",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": "66409566.49",
          "turnover_debit": "10353726.55",
          "turnover_credit": "392903.44",
          "closing_debit": null,
          "closing_credit": "56448743.38",
          "extra": null
        },
        {
          "row_number": 13,
          "level": 1,
          "parent_row_number": 12,
          "row_value": "67.01",
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          "account_code_raw": "67.01",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": "66383198.67",
          "turnover_debit": "9957422.37",
          "turnover_credit": null,
          "closing_debit": null,
          "closing_credit": "56425776.30",
          "extra": null
        },
        {
          "row_number": 14,
          "level": 2,
          "parent_row_number": 13,
          "row_value": "ФК ОТКРЫТИЕ ПАО БАНК",
          "group_type": "COUNTERPARTY",
          "group_name": "Контрагенты",
          "account_code_raw": "67.01",
          "counterparty_name": "ФК ОТКРЫТИЕ ПАО БАНК",
          "counterparty_inn": null,
          "data_type": "BU",
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          "turnover_debit": "9957422.37",
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          "closing_credit": "56425776.30",
          "extra": null
        },
        {
          "row_number": 15,
          "level": 3,
          "parent_row_number": 14,
          "row_value": "ПАО Банк ФК ОТКРЫТИЕ Кредитный договор № К3/35-00/21-00025",
          "group_type": "CONTRACT",
          "group_name": "Договоры",
          "account_code_raw": "67.01",
          "counterparty_name": null,
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          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": "66383198.67",
          "turnover_debit": "9957422.37",
          "turnover_credit": null,
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          "extra": null
        },
        {
          "row_number": 16,
          "level": 1,
          "parent_row_number": 12,
          "row_value": "67.02",
          "group_type": "ACCOUNT",
          "group_name": "Счет",
          "account_code_raw": "67.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": "26367.82",
          "turnover_debit": "396304.18",
          "turnover_credit": "392903.44",
          "closing_debit": null,
          "closing_credit": "22967.08",
          "extra": null
        },
        {
          "row_number": 17,
          "level": 2,
          "parent_row_number": 16,
          "row_value": "ФК ОТКРЫТИЕ ПАО БАНК",
          "group_type": "COUNTERPARTY",
          "group_name": "Контрагенты",
          "account_code_raw": "67.02",
          "counterparty_name": "ФК ОТКРЫТИЕ ПАО БАНК",
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": "26367.82",
          "turnover_debit": "396304.18",
          "turnover_credit": "392903.44",
          "closing_debit": null,
          "closing_credit": "22967.08",
          "extra": null
        },
        {
          "row_number": 18,
          "level": 3,
          "parent_row_number": 17,
          "row_value": "ПАО Банк ФК ОТКРЫТИЕ Кредитный договор № К3/35-00/21-00025",
          "group_type": "CONTRACT",
          "group_name": "Договоры",
          "account_code_raw": "67.02",
          "counterparty_name": null,
          "counterparty_inn": null,
          "data_type": "BU",
          "opening_debit": null,
          "opening_credit": "26367.82",
          "turnover_debit": "396304.18",
          "turnover_credit": "392903.44",
          "closing_debit": null,
          "closing_credit": "22967.08",
          "extra": null
        },
        {
          "row_number": 19,
          "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": null,
          "opening_credit": "66409566.49",
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          "closing_credit": "56448743.38",
          "extra": null
        }
      ],
      "checks": {
        "total_row_matches_root": true,
        "balance_identity_violations": [],
        "parent_sum_violations": []
      }
    }
  ]
}