ae2922eb30
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01BJKMLHdxMwSUeYcdkwqX4W
150 lines
4.2 KiB
JSON
150 lines
4.2 KiB
JSON
{
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"schema_version": "2.0",
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"job_id": "3f2a9c1e-7b4d-4e0a-9d51-2c8e6a1b0f01",
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"file_id": "a1c4e7d2-5b36-4f89-8e12-9d0c3b7a4e02",
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"service": {
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"name": "tabular-parser",
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"version": "1.0.0"
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},
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"status": "needs_check",
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"metrics": {
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"rows": 3,
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"warnings": []
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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 Ромашка",
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"organization_inn": null,
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"account_code_raw": "60",
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"period_text": "1 квартал 2025 г.",
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"period_year": 2025,
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"period_quarter": "Q1",
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"is_cumulative": false,
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"data_type": "BU",
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"currency": "RUB",
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"header_variant": 1
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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": "Счет"
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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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"columns": {
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"opening_debit": "D",
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"opening_credit": "E",
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"turnover_debit": "F",
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"turnover_credit": "G",
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"closing_debit": "H",
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"closing_credit": "I",
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"inn": "B"
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},
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"rows": [
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{
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"row_number": 1,
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"level": 0,
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"parent_row_number": null,
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"row_value": "60",
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"group_type": "ACCOUNT",
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"group_name": "Счет",
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"account_code_raw": "60",
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"counterparty_name": null,
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"counterparty_inn": null,
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"data_type": "BU",
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"opening_debit": "0.00",
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"opening_credit": "1000.00",
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"turnover_debit": "500.00",
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"turnover_credit": "200.50",
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"closing_debit": "0.00",
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"closing_credit": "700.50"
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},
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{
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"row_number": 2,
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"level": 1,
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"parent_row_number": 1,
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"row_value": "ООО Лютик",
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"group_type": "COUNTERPARTY",
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"group_name": "Контрагенты",
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"account_code_raw": "60",
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"counterparty_name": "ООО Лютик",
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"counterparty_inn": "7711111111",
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"data_type": "BU",
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"opening_debit": "0.00",
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"opening_credit": "1000.00",
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"turnover_debit": "500.00",
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"turnover_credit": "200.50",
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"closing_debit": "0.00",
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"closing_credit": "700.50",
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"extra": {
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"КПП": "352801001"
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}
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},
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{
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"row_number": 3,
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"level": 2,
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"parent_row_number": 2,
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"row_value": "Вал.",
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"group_type": "OTHER",
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"group_name": null,
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"account_code_raw": "60",
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"counterparty_name": null,
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"counterparty_inn": null,
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"data_type": "CURRENCY",
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"opening_debit": "0.00",
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"opening_credit": "400.00",
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"turnover_debit": "100.00",
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"turnover_credit": "50.00",
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"closing_debit": "0.00",
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"closing_credit": "400.00"
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},
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{
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"row_number": 4,
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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": "BU",
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"opening_debit": "0.00",
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"opening_credit": "1000.00",
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"turnover_debit": "500.00",
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"turnover_credit": "200.50",
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"closing_debit": "0.00",
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"closing_credit": "700.50"
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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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3
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],
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"parent_sum_violations": []
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},
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"status": "needs_check",
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"warnings": [
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{
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"code": "OSV_HIERARCHY_BY_OUTLINE",
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"severity": "info",
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"message": "иерархия строк — по группировке листа (outline)"
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},
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{
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"code": "OSV_BALANCE_IDENTITY",
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"severity": "info",
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"message": "§1.4: сальдо на начало + обороты ≠ сальдо на конец (±0.01): строки 3"
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}
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]
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}
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]
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}
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