Andrey Epifancev bf8c88fa4e test(golden): schema_version 1.2 (arm-tabular-parser#14)
Co-Authored-By: Claude <noreply@anthropic.com>
Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
2026-10-06 14:36:15 +04:00

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{
"schema_version": "1.2",
"service": {
"name": "tabular-parser"
},
"status": "done",
"metrics": {
"rows": 10,
"warnings": [
"sheet=Лист_1 hierarchy=outline",
"валюта в шапке не найдена"
]
},
"documents": [
{
"document_type": "OSV",
"locator": "sheet:Лист_1",
"header": {
"organization_name": "ООО \"Тестовая организация\"",
"organization_inn": null,
"account_code_raw": "60",
"period_text": "1 квартал 2026 г.",
"period_year": 2026,
"period_quarter": "Q1",
"is_cumulative": true,
"data_type": "SUM",
"currency": null,
"header_variant": 2
},
"group_schema": [
{
"type": "ACCOUNT",
"name": "Субконто"
},
{
"type": "COUNTERPARTY",
"name": "Контрагенты",
"has_inn": true
},
{
"type": "CONTRACT",
"name": "Договоры"
}
],
"columns": {
"opening_debit": "F",
"opening_credit": "G",
"turnover_debit": "H",
"turnover_credit": "I",
"closing_debit": "J",
"closing_credit": "K",
"inn": "E"
},
"rows": [
{
"row_number": 9,
"level": 0,
"parent_row_number": null,
"row_value": "60",
"group_type": "ACCOUNT",
"group_name": "Субконто",
"account_code_raw": "60",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "SUM",
"opening_debit": "135000.00",
"opening_credit": "120000.50",
"turnover_debit": "180000.50",
"turnover_credit": "320000.00",
"closing_debit": "115000.00",
"closing_credit": "240000.00",
"extra": null
},
{
"row_number": 10,
"level": 1,
"parent_row_number": 9,
"row_value": "60.01",
"group_type": "ACCOUNT",
"group_name": "Субконто",
"account_code_raw": "60.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "SUM",
"opening_debit": "15000.00",
"opening_credit": "120000.50",
"turnover_debit": "150000.50",
"turnover_credit": "220000.00",
"closing_debit": "65000.00",
"closing_credit": "240000.00",
"extra": null
},
{
"row_number": 11,
"level": 2,
"parent_row_number": 10,
"row_value": "ООО Альфа",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ООО Альфа",
"counterparty_inn": "7701234567",
"data_type": "SUM",
"opening_debit": null,
"opening_credit": "120000.50",
"turnover_debit": "60000.50",
"turnover_credit": "180000.00",
"closing_debit": null,
"closing_credit": "240000.00",
"extra": null
},
{
"row_number": 12,
"level": 3,
"parent_row_number": 11,
"row_value": "Договор поставки № 15 от 10.01.2026",
"group_type": "CONTRACT",
"group_name": "Договоры",
"account_code_raw": "60.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "SUM",
"opening_debit": null,
"opening_credit": "100000.00",
"turnover_debit": "60000.00",
"turnover_credit": "150000.00",
"closing_debit": null,
"closing_credit": "190000.00",
"extra": null
},
{
"row_number": 13,
"level": 3,
"parent_row_number": 11,
"row_value": "Договор № 7 от 01.02.2026",
"group_type": "CONTRACT",
"group_name": "Договоры",
"account_code_raw": "60.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "SUM",
"opening_debit": null,
"opening_credit": "20000.50",
"turnover_debit": "0.50",
"turnover_credit": "30000.00",
"closing_debit": null,
"closing_credit": "50000.00",
"extra": null
},
{
"row_number": 14,
"level": 2,
"parent_row_number": 10,
"row_value": "ООО Бета",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "ООО Бета",
"counterparty_inn": "7707654321",
"data_type": "SUM",
"opening_debit": "15000.00",
"opening_credit": null,
"turnover_debit": "90000.00",
"turnover_credit": "40000.00",
"closing_debit": "65000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 15,
"level": 3,
"parent_row_number": 14,
"row_value": "Договор подряда № 3 от 15.01.2026",
"group_type": "CONTRACT",
"group_name": "Договоры",
"account_code_raw": "60.01",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "SUM",
"opening_debit": "15000.00",
"opening_credit": null,
"turnover_debit": "90000.00",
"turnover_credit": "40000.00",
"closing_debit": "65000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 16,
"level": 1,
"parent_row_number": 9,
"row_value": "60.02",
"group_type": "ACCOUNT",
"group_name": "Субконто",
"account_code_raw": "60.02",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "SUM",
"opening_debit": "120000.00",
"opening_credit": null,
"turnover_debit": "30000.00",
"turnover_credit": "100000.00",
"closing_debit": "50000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 17,
"level": 2,
"parent_row_number": 16,
"row_value": "ООО Гамма",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ООО Гамма",
"counterparty_inn": "5001234567",
"data_type": "SUM",
"opening_debit": "120000.00",
"opening_credit": null,
"turnover_debit": "30000.00",
"turnover_credit": "100000.00",
"closing_debit": "50000.00",
"closing_credit": null,
"extra": null
},
{
"row_number": 18,
"level": 3,
"parent_row_number": 17,
"row_value": "Договор аренды № 2 от 09.01.2026",
"group_type": "CONTRACT",
"group_name": "Договоры",
"account_code_raw": "60.02",
"counterparty_name": null,
"counterparty_inn": null,
"data_type": "SUM",
"opening_debit": "120000.00",
"opening_credit": null,
"turnover_debit": "30000.00",
"turnover_credit": "100000.00",
"closing_debit": "50000.00",
"closing_credit": null,
"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": "SUM",
"opening_debit": "135000.00",
"opening_credit": "120000.50",
"turnover_debit": "180000.50",
"turnover_credit": "320000.00",
"closing_debit": "115000.00",
"closing_credit": "240000.00",
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}