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arm-ka-fixtures/golden/expected_osv_parse/synthetic/s08_extra_kpp_column.json
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": 9,
"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": "период с 01.01.2025 по 31.03.2025",
"period_year": 2025,
"period_quarter": "Q1",
"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": "G",
"opening_credit": "H",
"turnover_debit": "I",
"turnover_credit": "J",
"closing_debit": "K",
"closing_credit": "L",
"inn": "E"
},
"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": "135000.00",
"opening_credit": "262500.60",
"turnover_debit": "311000.35",
"turnover_credit": "572000.35",
"closing_debit": "115000.00",
"closing_credit": "503500.60",
"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": "15000.00",
"opening_credit": "253000.50",
"turnover_debit": "273000.25",
"turnover_credit": "460000.00",
"closing_debit": "65000.00",
"closing_credit": "490000.25",
"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": null,
"opening_credit": "250000.50",
"turnover_debit": "180000.25",
"turnover_credit": "420000.00",
"closing_debit": null,
"closing_credit": "490000.25",
"extra": {
"КПП": "770101001"
}
},
{
"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": {
"КПП": "770701001"
}
},
{
"row_number": 15,
"level": 2,
"parent_row_number": 12,
"row_value": "Иванов Иван",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.01",
"counterparty_name": "Иванов Иван",
"counterparty_inn": null,
"data_type": "BU",
"opening_debit": null,
"opening_credit": "3000.00",
"turnover_debit": "3000.00",
"turnover_credit": null,
"closing_debit": null,
"closing_credit": null,
"extra": null
},
{
"row_number": 16,
"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": "9500.10",
"turnover_debit": "38000.10",
"turnover_credit": "112000.35",
"closing_debit": "50000.00",
"closing_credit": "13500.35",
"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": "BU",
"opening_debit": "120000.00",
"opening_credit": null,
"turnover_debit": "30000.00",
"turnover_credit": "100000.00",
"closing_debit": "50000.00",
"closing_credit": null,
"extra": {
"КПП": "500101001"
}
},
{
"row_number": 18,
"level": 2,
"parent_row_number": 16,
"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": {
"КПП": "781201001"
}
},
{
"row_number": 19,
"level": 2,
"parent_row_number": 16,
"row_value": "ИП Сидоров",
"group_type": "COUNTERPARTY",
"group_name": "Контрагенты",
"account_code_raw": "60.02",
"counterparty_name": "ИП Сидоров",
"counterparty_inn": "500100732259",
"data_type": "BU",
"opening_debit": null,
"opening_credit": "1500.00",
"turnover_debit": null,
"turnover_credit": null,
"closing_debit": null,
"closing_credit": "1500.00",
"extra": null
},
{
"row_number": 20,
"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": "135000.00",
"opening_credit": "262500.60",
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"turnover_credit": "572000.35",
"closing_debit": "115000.00",
"closing_credit": "503500.60",
"extra": null
}
],
"checks": {
"total_row_matches_root": true,
"balance_identity_violations": [],
"parent_sum_violations": []
}
}
]
}
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