bf8c88fa4e
Co-Authored-By: Claude <noreply@anthropic.com> Claude-Session: cedd7915-2efe-41e5-988c-a9117033598b
211 lines
6.3 KiB
JSON
211 lines
6.3 KiB
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": "ООО \"Тестовая организация\"",
|
||
"organization_inn": null,
|
||
"account_code_raw": "60",
|
||
"period_text": "полугодие 2025 г.",
|
||
"period_year": 2025,
|
||
"period_quarter": "Q2",
|
||
"is_cumulative": true,
|
||
"data_type": "BU",
|
||
"currency": "RUB",
|
||
"header_variant": 1
|
||
},
|
||
"group_schema": [
|
||
{
|
||
"type": "ACCOUNT",
|
||
"name": "Счет"
|
||
},
|
||
{
|
||
"type": "COUNTERPARTY",
|
||
"name": "Контрагенты",
|
||
"has_inn": true
|
||
}
|
||
],
|
||
"columns": {
|
||
"opening_debit": "E",
|
||
"opening_credit": "F",
|
||
"turnover_debit": "G",
|
||
"turnover_credit": "H",
|
||
"closing_debit": "I",
|
||
"closing_credit": "J",
|
||
"inn": "D"
|
||
},
|
||
"rows": [
|
||
{
|
||
"row_number": 11,
|
||
"level": 0,
|
||
"parent_row_number": null,
|
||
"row_value": "60",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "60",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1369567.89",
|
||
"opening_credit": "8000.10",
|
||
"turnover_debit": "128500.10",
|
||
"turnover_credit": "150766.35",
|
||
"closing_debit": "1351301.89",
|
||
"closing_credit": "12000.35",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 12,
|
||
"level": 1,
|
||
"parent_row_number": 11,
|
||
"row_value": "60.01",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "1249567.89",
|
||
"opening_credit": null,
|
||
"turnover_debit": "90500.00",
|
||
"turnover_credit": "38766.00",
|
||
"closing_debit": "1301301.89",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 13,
|
||
"level": 2,
|
||
"parent_row_number": 12,
|
||
"row_value": "ООО Альфа",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ООО Альфа",
|
||
"counterparty_inn": "7701234567",
|
||
"data_type": "BU",
|
||
"opening_debit": "1234567.89",
|
||
"opening_credit": null,
|
||
"turnover_debit": "500.00",
|
||
"turnover_credit": "-1234.00",
|
||
"closing_debit": "1236301.89",
|
||
"closing_credit": null,
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 14,
|
||
"level": 2,
|
||
"parent_row_number": 12,
|
||
"row_value": "ООО Бета",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.01",
|
||
"counterparty_name": "ООО Бета",
|
||
"counterparty_inn": "7707654321",
|
||
"data_type": "BU",
|
||
"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": 1,
|
||
"parent_row_number": 11,
|
||
"row_value": "60.02",
|
||
"group_type": "ACCOUNT",
|
||
"group_name": "Счет",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": null,
|
||
"counterparty_inn": null,
|
||
"data_type": "BU",
|
||
"opening_debit": "120000.00",
|
||
"opening_credit": "8000.10",
|
||
"turnover_debit": "38000.10",
|
||
"turnover_credit": "112000.35",
|
||
"closing_debit": "50000.00",
|
||
"closing_credit": "12000.35",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 16,
|
||
"level": 2,
|
||
"parent_row_number": 15,
|
||
"row_value": "ООО Гамма",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ООО Гамма",
|
||
"counterparty_inn": "5001234567",
|
||
"data_type": "BU",
|
||
"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": 15,
|
||
"row_value": "ООО Дельта",
|
||
"group_type": "COUNTERPARTY",
|
||
"group_name": "Контрагенты",
|
||
"account_code_raw": "60.02",
|
||
"counterparty_name": "ООО Дельта",
|
||
"counterparty_inn": "7812345678",
|
||
"data_type": "BU",
|
||
"opening_debit": null,
|
||
"opening_credit": "8000.10",
|
||
"turnover_debit": "8000.10",
|
||
"turnover_credit": "12000.35",
|
||
"closing_debit": null,
|
||
"closing_credit": "12000.35",
|
||
"extra": null
|
||
},
|
||
{
|
||
"row_number": 18,
|
||
"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": "1369567.89",
|
||
"opening_credit": "8000.10",
|
||
"turnover_debit": "128500.10",
|
||
"turnover_credit": "150766.35",
|
||
"closing_debit": "1351301.89",
|
||
"closing_credit": "12000.35",
|
||
"extra": null
|
||
}
|
||
],
|
||
"checks": {
|
||
"total_row_matches_root": true,
|
||
"balance_identity_violations": [],
|
||
"parent_sum_violations": []
|
||
}
|
||
}
|
||
]
|
||
}
|