АДРЕСНЫЙ РЕЖИМ - M2.3b тюнинг account-scope и диагностика стадий адресного рантайма

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# Run README
Run ID: `2026-03-29_Address_Query_Entity_Inventory_2020`
Date: 2026-03-29
## Goal
Провести первичную системную инвентаризацию сущностей 1С по monthly snapshot-корпусу 2020 и подготовить базу для `address_query` runtime проектирования.
## Input
- `docs/ARCH/2020_monthly_company_asof_full/_tmp_ndjson`
- 12 monthly NDJSON files (2020-01..2020-12)
## Result
- processed_rows: `7039648`
- parse_errors: `0`
- total_entities: `286`
- family_count: `10`
## Artifacts
- `entity_inventory_full.json`
- `entity_inventory_p0_candidates.json`
- `entity_inventory_p1_candidates.json`
- `entity_inventory_p2_candidates.json`
- `entity_inventory_relation_support_sets.json`
- `entity_inventory_intent_support_sets.json`
- `entity_inventory_readable_summary.json`
## Notes
- В части labels исходного экспорта наблюдается cp1251/utf8 mojibake.
- Для проектных решений использовались устойчивые структурные признаки: family prefixes, relations, key/filter patterns, row density.
- Этот run используется как source input для файлов в `docs/ADDRESS/address_query/`.
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{
"run_id": "2026-03-29_Address_Query_Entity_Inventory_2020",
"generated_at": "2026-03-29T14:40:00+03:00",
"status": "completed",
"scope": "entity_inventory_for_address_query_runtime_design",
"input": {
"source_dir": "docs/ARCH/2020_monthly_company_asof_full/_tmp_ndjson",
"files_count": 12,
"year": 2020
},
"metrics": {
"processed_rows": 7039648,
"parse_errors": 0,
"total_entities": 286,
"families": 10,
"p0_candidates": 118,
"p1_candidates": 61,
"p2_candidates": 107
},
"limits": [
"cp1251_utf8_mojibake_labels_present_in_source_exports",
"semantic_label_cleanup_required_before_production_recipe_binding"
],
"artifacts": [
"README.md",
"entity_inventory_full.json",
"entity_inventory_p0_candidates.json",
"entity_inventory_p1_candidates.json",
"entity_inventory_p2_candidates.json",
"entity_inventory_relation_support_sets.json",
"entity_inventory_intent_support_sets.json",
"entity_inventory_readable_summary.json"
]
}
+24
View File
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# ADDRESS Query Docs
Дата: 2026-03-29
## Документы
- `entity_map_1c_2020.md` - полная карта сущностей по snapshot 2020.
- `address_scenario_matrix.md` - матрица сценариев (question -> intent -> recipe).
- `query_recipes_v1.md` - каталог фильтров и recipe-контракты.
- `runtime_integration_plan.md` - план встраивания `question_mode=address_query`.
- `address_runtime_contracts.md` - контракты runtime/debug/result для address lane.
- `runtime_readiness_matrix_v1.md` - матрица structural vs runtime readiness.
- `known_positive_live_suite_v1.md` - базовый template positive-evidence suite.
- `data_aware_positive_acceptance_suite_v1.md` - M2.3 canonical guide для curated live acceptance.
- `address_query_bootstrap_report_2026-03-29.md` - итоговая сводка bootstrap этапа.
## Связанные run-паки
- `docs/ADDRESS/runs/2026-03-29_Address_Query_Entity_Inventory_2020/`
- `docs/ADDRESS/runs/2026-03-29_Address_Query_Runtime_V1_M2_2_Documents_BankOps_By_Counterparty/`
- `docs/ADDRESS/runs/2026-03-29_Address_Query_Runtime_V1_M2_3_DocumentsFormingBalance_DataAwareAcceptance/`
- `docs/ADDRESS/runs/2026-03-29_Address_Query_Runtime_V1_M2_3A_Stage_Diagnostic_Materialization/`
- `docs/ADDRESS/runs/2026-03-29_Address_Query_Runtime_V1_M2_3B_AccountScope_Mode_Tuning/`
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# Address Query Bootstrap Report (Stage 4)
Дата: 2026-03-29
## 1) Что сделано в этом пакете
Подготовлен проектный комплект для перехода к отдельному runtime режиму `question_mode=address_query`:
- `entity_map_1c_2020.md` — полная карта сущностей по 12 snapshot 2020.
- `address_scenario_matrix.md` — матрица адресных сценариев и intent mapping.
- `query_recipes_v1.md` — draft рецептов, фильтров, result/answer контракт.
- `runtime_integration_plan.md` — схема интеграции в текущую архитектуру.
## 2) P0 сущности (для Address V1)
P0 ядро (direct factual lookup):
- `AccountingRegister_Хозрасчетный_RecordType`
- `AccountingRegister_Хозрасчетный`
- `Document_СписаниеСРасчетногоСчета`
- `Document_СписаниеСРасчетногоСчета_РасшифровкаПлатежа`
- `Document_ПоступлениеНаРасчетныйСчет`
- `Document_ПоступлениеНаРасчетныйСчет_РасшифровкаПлатежа`
- `Document_АктСверкиВзаиморасчетов*`
- `Catalog_ДоговорыКонтрагентов`
- `DocumentJournal_ДокументыПоставщиков`
- `DocumentJournal_ДокументыПокупателей`
- `DocumentJournal_БанковскиеВыписки`
- `ChartOfAccounts_Хозрасчетный`
Важно: `Catalog_Контрагенты`, `Catalog_Организации`, `Catalog_БанковскиеСчета` остаются обязательными измерениями для фильтров, хотя в auto-triage они помечены как P1.
## 3) P0 address-intents
- `list_open_contracts`
- `list_payables_counterparties`
- `list_receivables_counterparties`
- `account_balance_snapshot`
- `open_items_by_counterparty_or_contract`
Дополнительно в v1.1 (готово к быстрому включению):
- `list_documents_by_counterparty`
- `list_documents_by_contract`
- `documents_forming_balance`
## 4) Предлагаемый runtime flow
`incoming question -> mode classifier -> address intent -> filter extraction -> recipe selection -> MCP call -> result materialization -> factual composer`
Где:
- address lane работает `MCP/live-first`;
- deep-analysis lane остается отдельным и неизмененным;
- fallback всегда явный, без silent подмены источника.
## 5) Риски и ограничения (зафиксированы)
- В snapshot встречается cp1251/utf8 mojibake для части labels (требуется декодирование labels-map на этапе реализации).
- Для части сущностей нужен business resolver (name->id для контрагента/договора).
- Без whitelist recipe нельзя безопасно открывать свободный query builder.
## 6) Что идет в следующую итерацию (с бизнес-проработкой)
1. Утвердить final white-list P0 recipe (с бухгалтером/аналитиком).
2. Зафиксировать справочники нормализации фильтров (контрагент/договор/счет).
3. Включить `question_mode=address_query` в контракт normalizer и debug.
4. Сделать первый live rerun pack по 5 P0 вопросам.
## 7) Финальный вывод этого этапа
Архитектура проекта готова к добавлению отдельного address-query runtime без ломки deep-analysis. Основной технический вектор корректный: переход на `MCP/live-first` для простых адресных запросов с recipe-ограничениями.
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# Address Runtime Contracts V1 (M2.3b)
Дата: 2026-03-29
## Runtime Policy
- Runtime lane is `data-agnostic`: no hardcoded counterparties/contracts/accounts from one concrete base.
- Acceptance lane is `data-aware`: positive cases are curated after exploratory live pass.
- Address lane remains MCP/live-first, whitelist-only, read-only.
## Input Contract
- `question_mode`: `address_query | deep_analysis | unsupported`
- `address_intent`: nullable enum
- `resolved_filters`: object
- `missing_filters`: string[]
## Debug Contract
- `detected_mode`
- `query_shape`
- `detected_intent`
- `runtime_readiness`
- `is_compound_query`
- `subqueries_count`
- `resolved_entities`
- `resolved_filters`
- `missing_filters`
- `selected_recipe_ids`
- `selected_recipe`
- `account_scope_mode`
- `account_scope_fallback_applied`
- resolver block:
- `anchor_type`
- `anchor_value_raw`
- `anchor_value_resolved`
- `resolver_confidence`
- `ambiguity_count`
- MCP/evidence flow block:
- `mcp_call_status`
- `rows_fetched`
- `raw_rows_received`
- `rows_after_account_scope`
- `rows_materialized`
- `rows_after_recipe_filter`
- `rows_matched`
- `raw_row_keys_sample`
- `materialization_drop_reason`
- `response_type`
- `limited_reason_category`
- `fallback_reason`
## Output Contract
### FACTUAL_LIST
- short summary
- rows[]
- totals
### FACTUAL_SUMMARY
- aggregate summary
- top rows
- optional drilldown hints
### LIMITED_WITH_REASON
- explicit reason code
- missing filters / data availability note
## Limited Reason Taxonomy
- `empty_match` - live-запрос выполнен, но по фильтру нет строк.
- `missing_anchor` - не хватает обязательного якоря (контрагент/договор/счет/период).
- `recipe_visibility_gap` - текущий recipe не материализует нужную аналитику.
- `execution_error` - ошибка MCP/инфраструктуры/feature-flag.
- `unsupported` - вопрос не покрыт address-intent V1.
## Runtime Readiness Status
- `LIVE_QUERYABLE`
- `LIVE_QUERYABLE_WITH_LIMITS`
- `REQUIRES_SPECIALIZED_RECIPE`
- `DEEP_ONLY`
- `UNKNOWN`
## MCP Stage Status Taxonomy (M2.3a)
- `skipped`
- `error`
- `no_raw_rows`
- `raw_rows_received_but_not_materialized`
- `materialized_but_not_matched`
- `matched_non_empty`
## Materialization Drop Reasons (M2.3a)
- `none`
- `dropped_by_account_scope_filter`
- `missing_period_and_registrator_fields`
- `missing_period_field`
- `missing_registrator_field`
- `unknown_row_shape`
## Account Scope Strategy (M2.3b)
- `strict` - account scope is mandatory and applied as a hard filter.
- `preferred` - account scope is applied first; if it yields zero rows while raw rows exist, runtime falls back to raw rows and continues matching.
## Compound Query Note
- `COMPOUND_FACTUAL_QUERY` currently remains detection-only.
- Multi-intent decomposition execution is planned for next increment.
## Guardrails
- whitelist recipes only
- read-only MCP
- no free-form query generation
- no silent source substitution
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# Address Scenario Matrix (V1)
Дата: 2026-03-29
Режим: `question_mode=address_query` (отдельно от deep-analysis)
## Scope
Этот сценарный слой покрывает только direct factual lookup без тяжелого reasoning-chain:
- список объектов;
- агрегаты (остатки/долги/хвосты);
- drilldown от агрегата к документам.
Не покрывается в V1:
- "почему так произошло";
- доказательная причинно-следственная бухгалтерская интерпретация;
- сложные chain proof-вопросы (должны уходить в deep-analysis path).
## Matrix
| scenario_id | Пользовательский вопрос | intent | required_filters | optional_filters | target_entity_family | MCP recipe | expected_response_type | priority |
|---|---|---|---|---|---|---|---|---|
| AQ-P0-01 | Какие договоры не закрыты на текущую дату? | `list_open_contracts` | `as_of_date` | `organization`, `counterparty`, `limit`, `sort` | `NSI_CATALOG`, `ACCOUNTING_REGISTER`, `DOCUMENT` | `address.open_contracts.by_asof` | `FACTUAL_LIST` | P0 |
| AQ-P0-02 | Кому мы должны денег на сегодня? | `list_payables_counterparties` | `as_of_date` | `organization`, `account`, `limit`, `sort` | `ACCOUNTING_REGISTER`, `DOCUMENT`, `DOCUMENT_JOURNAL` | `address.payables.counterparty_totals` | `FACTUAL_SUMMARY` | P0 |
| AQ-P0-03 | Кто должен нам денег на сегодня? | `list_receivables_counterparties` | `as_of_date` | `organization`, `account`, `limit`, `sort` | `ACCOUNTING_REGISTER`, `DOCUMENT`, `DOCUMENT_JOURNAL` | `address.receivables.counterparty_totals` | `FACTUAL_SUMMARY` | P0 |
| AQ-P0-04 | Какой остаток по счету 60 на дату? | `account_balance_snapshot` | `account`, `as_of_date` | `organization`, `limit`, `sort` | `ACCOUNTING_REGISTER`, `CHART_OF_ACCOUNTS` | `address.account.balance_snapshot` | `FACTUAL_SUMMARY` | P0 |
| AQ-P0-05 | Какие хвосты висят по контрагенту X? | `open_items_by_counterparty_or_contract` | `counterparty`, `as_of_date` | `organization`, `contract`, `account`, `limit` | `ACCOUNTING_REGISTER`, `DOCUMENT` | `address.open_items.by_counterparty` | `FACTUAL_LIST` | P0 |
| AQ-P0-06 | Какие хвосты висят по договору Y? | `open_items_by_counterparty_or_contract` | `contract`, `as_of_date` | `organization`, `counterparty`, `account`, `limit` | `ACCOUNTING_REGISTER`, `DOCUMENT`, `NSI_CATALOG` | `address.open_items.by_contract` | `FACTUAL_LIST` | P0 |
| AQ-P0-07 | Покажи документы по контрагенту X за период | `list_documents_by_counterparty` | `counterparty`, `period_from`, `period_to` | `document_type`, `organization`, `limit`, `sort` | `DOCUMENT`, `DOCUMENT_JOURNAL` | `address.documents.by_counterparty` | `FACTUAL_LIST` | P0 |
| AQ-P0-07B | Покажи банковские операции по контрагенту X за период | `bank_operations_by_counterparty` | `counterparty` | `period_from`, `period_to`, `organization`, `limit`, `sort` | `DOCUMENT_JOURNAL`, `ACCOUNTING_REGISTER` | `address.bank_ops.by_counterparty` | `FACTUAL_LIST` | P0 |
| AQ-P0-08 | Покажи документы по договору Y за период | `list_documents_by_contract` | `contract`, `period_from`, `period_to` | `document_type`, `organization`, `limit`, `sort` | `DOCUMENT`, `DOCUMENT_JOURNAL`, `NSI_CATALOG` | `address.documents.by_contract` | `FACTUAL_LIST` | P0 |
| AQ-P0-09 | Какие документы формируют этот остаток по счету 62? | `documents_forming_balance` | `account`, `as_of_date` | `organization`, `counterparty`, `contract`, `limit` | `ACCOUNTING_REGISTER`, `DOCUMENT` | `address.balance.drilldown_documents` | `FACTUAL_LIST` | P0 |
| AQ-P1-10 | Дай обороты по счету 51 за период | `account_turnover_snapshot` | `account`, `period_from`, `period_to` | `organization`, `counterparty`, `limit` | `ACCOUNTING_REGISTER`, `DOCUMENT` | `address.account.turnover_snapshot` | `FACTUAL_SUMMARY` | P1 |
| AQ-P1-11 | Дай список документов по типу "СписаниеСРасчетногоСчета" за период | `list_documents_by_type` | `document_type`, `period_from`, `period_to` | `organization`, `counterparty`, `contract`, `limit` | `DOCUMENT`, `DOCUMENT_JOURNAL` | `address.documents.by_type` | `FACTUAL_LIST` | P1 |
| AQ-P2-12 | Покажи технические константы конфигурации | `unsupported_for_v1` | - | - | `CONSTANT` | - | `LIMITED_WITH_REASON` | P2 |
## Сценарные правила
- Если вопрос распознается как `address_query`, ответ строится только через recipe-based MCP path.
- Если обязательные фильтры не извлечены, вернуть `LIMITED_WITH_REASON` с указанием недостающих параметров.
- Если вопрос требует causal/proof reasoning, перевести в deep-analysis path.
- Для `as_of_date` по умолчанию используется текущая дата runtime (на момент этого документа: 2026-03-29), если пользователь явно не задал дату.
## Runtime status note (M2.3b)
Implemented in live runtime now:
- `list_documents_by_counterparty`
- `bank_operations_by_counterparty`
- `documents_forming_balance`
Still not implemented in runtime:
- `list_documents_by_contract`
Stage diagnostic note:
- strict account intents still show `raw_rows_received > 0`, but `rows_after_account_scope = 0`;
- preferred counterparty intents now reach `rows_materialized > 0`, but rows still drop at recipe/anchor filter stage;
- non-empty factual acceptance now requires resolver/filter tuning after materialization.
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# Address V1 Acceptance Pack (Draft)
Дата: 2026-03-29
## Required files in run folder
- `README.md`
- `run_summary.json`
- `address_case_matrix.md`
- `chat_export_address_live.md`
- `debug_payloads/`
- `live_call_inventory_address.json`
- `before_after_metrics.json`
- `limitations_register.md`
## Minimal metrics
- `address_mode_routing_accuracy`
- `address_intent_resolution_rate`
- `required_filter_resolution_rate`
- `live_call_success_rate`
- `factual_non_empty_rate`
- `false_factual_rate`
## Two mandatory suites
### A) Runtime/Routing suite
Checks:
- mode routing;
- intent resolution;
- query shape detection;
- limited reason taxonomy;
- no false factual.
### B) Positive Evidence suite
Checks:
- non-empty factual responses on pre-selected known-positive live cases;
- recipe-level positive yield;
- anchor resolution quality for counterparty/contract/account.
## Acceptance targets (V1)
- `address_intent_resolution_rate >= 0.9`
- `live_call_success_rate >= 0.9`
- `false_factual_rate = 0`
- no deep-analysis regression
- known-positive factual hit-rate must be tracked separately from broad dry-run prompts
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# Data-Aware Positive Acceptance Suite V1 (M2.3)
Date: 2026-03-29
## Purpose
Prove practical usefulness of address runtime on the current live base without introducing runtime hardcoding.
Policy:
- Runtime is data-agnostic.
- Acceptance is data-aware.
## How cases are selected
Phase A (mandatory): stage-diagnostic pass
1. Run 3-5 core scenarios and record row-stage counters:
- `raw_rows_received`
- `rows_after_account_scope`
- `rows_materialized`
- `rows_after_recipe_filter`
- `rows_matched`
2. Classify the first drop stage (`mcp_call_status` taxonomy).
3. Fix or narrow the dominant bottleneck before positive curation.
Phase B: curated positive pass
1. Run exploratory live pass by scenario groups.
2. Detect routes that return non-empty rows.
3. Curate acceptance cases from those routes.
4. Keep paired negative twins for safety checks.
No case values should be embedded into runtime rules.
## Required case matrix fields
- `case_id`
- `question`
- `intent`
- `query_shape`
- `filters`
- `resolver_path`
- `expected_recipe`
- `expected_response_type`
- `expected_non_empty`
- `notes`
## Mandatory scenario groups (M2.3)
- `account_balance_snapshot`
- `documents_by_counterparty`
- `bank_operations_by_counterparty`
- `documents_forming_balance`
## Metrics
- `data_aware_positive_case_count`
- `data_aware_positive_non_empty_rate`
- `data_aware_positive_factual_rate`
- `data_aware_positive_limited_rate`
- `data_aware_positive_false_factual_rate`
Hard rule:
- `data_aware_positive_false_factual_rate = 0`
Target (not hard gate across all bases):
- `data_aware_positive_non_empty_rate >= 0.60`
## Debug minimum for every case
- `detected_mode`
- `query_shape`
- `detected_intent`
- `selected_recipe`
- resolver block (`anchor_*`, `resolver_confidence`, `ambiguity_count`)
- flow block (`raw_rows_received`, `rows_materialized`, `rows_after_recipe_filter`, `rows_matched`)
- `runtime_readiness`
- `limited_reason_category`
## Output files in run-pack
- `data_aware_acceptance_case_matrix.md`
- `chat_export_data_aware_live.md`
- `live_call_inventory_address.json`
- `debug_payloads/`
- `run_summary.json`
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# Entity Map 1C 2020 (Address Query baseline)
Generated at: 2026-03-29T14:18:09.325Z
Source: `docs/ARCH/2020_monthly_company_asof_full/_tmp_ndjson` (12 months, year 2020).
Processed rows: **7039648**, parse errors: **0**, unique entities: **286**.
## Family Summary
| entity_family | entity_count | rows_total | P0 | P1 | P2 |
|---|---:|---:|---:|---:|---:|
| INFORMATION_REGISTER | 1 | 6300000 | 0 | 1 | 0 |
| DOCUMENT | 77 | 202636 | 77 | 0 | 0 |
| ACCOUNTING_REGISTER | 2 | 190244 | 2 | 0 | 0 |
| NSI_CATALOG | 50 | 140050 | 3 | 47 | 0 |
| DOCUMENT_JOURNAL | 12 | 126868 | 0 | 12 | 0 |
| ACCUMULATION_REGISTER | 36 | 73022 | 36 | 0 | 0 |
| CHART_OF_ACCOUNTS | 1 | 4452 | 0 | 1 | 0 |
| CONSTANT | 95 | 1140 | 0 | 0 | 95 |
| CHART_OF_CHARACTERISTIC_TYPES | 3 | 1128 | 0 | 0 | 3 |
| OTHER | 9 | 108 | 0 | 0 | 9 |
## Readability and Data Quality Notes
- Snapshot corpus is complete for 2020 (12 files, ~6.7 GB NDJSON) and processed without parse errors.
- Some `entity_name` and field labels in raw export are in cp1251/utf8 mojibake (for example `Р РЋР С—Р С‘...`).
- For design decisions we use family/type prefixes and relation structure as source of truth; exact RU labels require final decoding pass during implementation.
## Address-Query Readiness (By Result)
### Ready for P0 address-query (MCP/live-first target)
- `AccountingRegister_Хозрасчетный_RecordType`
- `AccountingRegister_Хозрасчетный`
- `Document_СписаниеСРасчетногоСчета`
- `Document_СписаниеСРасчетногоСчета_РасшифровкаПлатежа`
- `Document_ПоступлениеНаРасчетныйСчет`
- `Document_ПоступлениеНаРасчетныйСчет_РасшифровкаПлатежа`
- `Document_АктСверкиВзаиморасчетов`
- `Document_АктСверкиВзаиморасчетов_ПоДаннымОрганизации`
- `Document_АктСверкиВзаиморасчетов_СписокСчетов`
- `Catalog_ДоговорыКонтрагентов` (technically high value for filters and grouping)
- `DocumentJournal_ДокументыПоставщиков` / `DocumentJournal_ДокументыПокупателей` / `DocumentJournal_БанковскиеВыписки` (fast drilldown index)
### Visible but needs additional interpretation before production address-query
- `Catalog_Контрагенты`
- `Catalog_Организации`
- `Catalog_БанковскиеСчета`
- `ChartOfAccounts_Хозрасчетный`
- `Catalog_СтатьиДвиженияДенежныхСредств`
- `Catalog_ПодразделенияОрганизаций`
- `Catalog_ОсновныеСредства`
- `Catalog_РасходыБудущихПериодов`
### Not suitable for direct address-query without deeper reasoning
- `CONSTANT_*` entities (configuration constants)
- `CHART_OF_CHARACTERISTIC_TYPES_*`
- `ExchangePlan_*` / auxiliary `OTHER` entities
- Narrow technical service entities without stable business lookup semantics
## Full Entity Catalog
Fields match requested contract: `entity_family`, `entity_name`, `source_snapshot`, `description`, `key_fields`, `filterable_fields`, `relations`, `query_suitability`, `priority`.
| entity_family | entity_name | source_snapshot | description | key_fields | filterable_fields | relations | query_suitability | priority |
|---|---|---|---|---|---|---|---|---|
| INFORMATION_REGISTER | InformationRegister_АдресныйКлассификатор | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Information register layer (classification/support data) | ТипАдресногоЭлемента, КодРегионаВКоде, Код, КодРайонаВКоде, КодГородаВКоде, КодНаселенногоПунктаВКоде, КодУлицыВКоде, Наименование (+3) | | | MEDIUM | P1 |
| ACCOUNTING_REGISTER | AccountingRegister_Хозрасчетный_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accounting register layer (postings and movement facts). linked to account dimension; linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, AccountDr_Key, AccountCr_Key, Организация_Key (+22) | AccountCr@navigationLinkUrl, AccountCr_Key, AccountDr@navigationLinkUrl, AccountDr_Key, Active, LineNumber, Period, Recorder (+6) | register_relates_to_account -> Account:268564, register_recorded_by_document -> Document:136616, register_relates_to_organization -> Organization:136616, register_relates_to_department -> Department:12636 | HIGH | P0 |
| NSI_CATALOG | Catalog_Банки | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection. linked to account dimension | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+5) | Code, Description, Parent@navigationLinkUrl, Parent_Key, Ref_Key | reference -> Unknown:59136, reference -> Account:39072 | MEDIUM | P1 |
| ACCOUNTING_REGISTER | AccountingRegister_Хозрасчетный | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accounting register layer (postings and movement facts). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:53628 | HIGH | P0 |
| DOCUMENT_JOURNAL | DocumentJournal_ЖурналОпераций | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Document journal layer for document indexing and timeline access. linked to counterparties; linked to document chain; linked to organization dimension; linked to bank account dimension | Ref, Ref_Type, Date, DeletionMark, Number, Posted, Организация_Key, Информация (+4) | Date, Number, Posted, Ref, Ref_Type, Type, Информация_Type, Организация_Key | journal_refers_to_document -> Document:47105, journal_organization -> Organization:47105, reference -> Counterparty:31918, reference -> Unknown:9474, reference -> Warehouse:540, reference -> BankAccount:250 | MEDIUM | P1 |
| DOCUMENT_JOURNAL | DocumentJournal_ДокументыПоставщиков | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Document journal layer for document indexing and timeline access. linked to counterparties; linked to document chain; linked to organization dimension | Ref, Ref_Type, Date, DeletionMark, Number, Posted, Контрагент, Контрагент_Type (+14) | Date, Number, Posted, Ref, Ref_Type, Type, ВалютаДокумента_Key, ДоговорКонтрагента_Key (+3) | journal_counterparty -> Counterparty:45410, journal_refers_to_document -> Document:33666, journal_organization -> Organization:33666, journal_has_currency -> Currency:33666, journal_responsible -> ResponsiblePerson:24442 | MEDIUM | P1 |
| DOCUMENT | Document_СписаниеСРасчетногоСчета_РасшифровкаПлатежа | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension | Ref_Key, LineNumber, ДоговорКонтрагента_Key, Сделка, Сделка_Type, КурсВзаиморасчетов, СуммаПлатежа, КратностьВзаиморасчетов (+11) | LineNumber, Ref_Key, ДоговорКонтрагента_Key, Сделка_Type, СтатьяДвиженияДенежныхСредств_Key, СчетУчетаРасчетовПоАвансам_Key, СчетУчетаРасчетовСКонтрагентом_Key | document_line_has_account -> Account:110580, document_has_counterparty -> Counterparty:35928, document_has_cashflow_article -> CashflowArticle:23148 | HIGH | P0 |
| DOCUMENT_JOURNAL | DocumentJournal_БанковскиеВыписки | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Document journal layer for document indexing and timeline access. linked to counterparties; linked to document chain; linked to organization dimension; linked to bank account dimension | Ref, Ref_Type, Date, DeletionMark, Number, Posted, Организация_Key, БанковскийСчет_Key (+18) | Date, Number, Posted, Ref, Ref_Type, Type, БанковскийСчет_Key, Валюта_Key (+4) | journal_refers_to_document -> Document:27723, journal_organization -> Organization:27723, journal_bank_account -> BankAccount:27723, journal_has_currency -> Currency:27723, reference -> Unknown:27723, journal_counterparty -> Counterparty:24247 (+1) | MEDIUM | P1 |
| NSI_CATALOG | Catalog_КорреспонденцииСчетов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection. linked to account dimension | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, Содержание, СчетДт_Key (+8) | Code, Description, Ref_Key, СчетДт_Key, СчетКт_Key | reference -> Account:51096 | MEDIUM | P1 |
| DOCUMENT | Document_СписаниеСРасчетногоСчета | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, ДокументОснование, ДокументОснование_Type (+32) | Date, Number, Posted, Ref_Key, ВалютаВзаиморасчетовРаботника_Key, ВалютаДокумента_Key, ДоговорКонтрагента_Key, ДокументОснование_Type (+13) | document_belongs_to_organization -> Organization:48522, document_has_counterparty -> Counterparty:46736, document_has_currency -> Currency:24261, document_line_has_account -> Account:24261, reference -> Unknown:20912, document_has_responsible -> ResponsiblePerson:15587 (+1) | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДСПредъявленный_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to counterparties; linked to account dimension; linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, RecordType, Организация_Key, СчетФактура (+16) | Active, LineNumber, Period, RecordType, Recorder, Recorder_Type, ДоговорКонтрагента_Key, ИсправленныйСчетФактура_Type (+4) | register_recorded_by_document -> Document:20874, register_relates_to_organization -> Organization:20874, register_relates_to_invoice -> Document:20874, register_relates_to_supplier -> Counterparty:20766, register_relates_to_account -> Account:18078 | HIGH | P0 |
| DOCUMENT | Document_ПоступлениеТоваровУслуг_Товары | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, ЕдиницаИзмерения_Key, КоличествоМест, Количество, Коэффициент, Номенклатура_Key, СтавкаНДС (+28) | LineNumber, Ref_Key, ДоговорКонтрагента_Key, ЕдиницаИзмерения_Key, Контрагент_Key, Номенклатура_Key, НомерГТД_Key, ПодразделениеЗатрат_Key (+10) | document_line_has_account -> Account:26016, reference -> Unknown:13008, document_line_has_item -> Item:13008 | HIGH | P0 |
| DOCUMENT | Document_АктСверкиВзаиморасчетов_ПоДаннымОрганизации | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to contracts; linked to document chain | Ref_Key, LineNumber, Дата, Документ, Документ_Type, Представление, Дебет, Кредит (+2) | LineNumber, Ref_Key, Договор_Key, Документ_Type | reference -> Document:12994, document_has_contract -> Contract:12994 | HIGH | P0 |
| NSI_CATALOG | Catalog_Номенклатура | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+19) | Code, Description, Parent@navigationLinkUrl, Parent_Key, Ref_Key, БазоваяЕдиницаИзмерения_Key, Импортер_Key, КодРаздел7ДекларацииНДС_Key (+7) | reference -> Unknown:27780, reference -> Item:9732 | MEDIUM | P1 |
| DOCUMENT | Document_ОтражениеЗарплатыВРеглУчете_ОтражениеВУчете | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, СчетДт_Key, СубконтоДт1, СубконтоДт1_Type, СубконтоДт2, СубконтоДт2_Type, СубконтоДт3 (+23) | LineNumber, Ref_Key, ВидРасчета_Key, ПодразделениеДт_Key, ПодразделениеКт_Key, СубконтоДт1_Type, СубконтоДт2_Type, СубконтоДт3_Type (+6) | reference -> Unknown:23796, document_line_has_account -> Account:21096, document_relates_to_individual -> Individual:1404, document_has_department -> Department:792 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДСПредъявленный | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:9420 | HIGH | P0 |
| DOCUMENT_JOURNAL | DocumentJournal_ДокументыПокупателей | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Document journal layer for document indexing and timeline access. linked to counterparties; linked to document chain; linked to organization dimension; linked to bank account dimension | Ref, Ref_Type, Date, DeletionMark, Number, Posted, Контрагент, Контрагент_Type (+12) | Date, Number, Posted, Ref, Ref_Type, Type, ВалютаДокумента_Key, ДоговорКонтрагента_Key (+3) | journal_counterparty -> Counterparty:16361, journal_refers_to_document -> Document:9011, journal_organization -> Organization:9011, journal_has_currency -> Currency:9011, journal_responsible -> ResponsiblePerson:7424, journal_counterparty -> BankAccount:250 | MEDIUM | P1 |
| DOCUMENT | Document_АктСверкиВзаиморасчетов_СписокСчетов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, Счет_Key, УчаствуетВРасчетах, Счет@navigationLinkUrl | LineNumber, Ref_Key, Счет_Key | document_line_has_account -> Account:16248 | HIGH | P0 |
| DOCUMENT | Document_РеализацияТоваровУслуг_Товары | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, ЕдиницаИзмерения_Key, Количество, КоличествоМест, Коэффициент, Номенклатура_Key, СтавкаНДС (+24) | LineNumber, Ref_Key, ДокументОприходования_Type, ЕдиницаИзмерения_Key, КодТНВЭД_Key, Номенклатура_Key, НомерГТД_Key, ПереданныеСчетУчета_Key (+7) | document_line_has_account -> Account:39852, reference -> Unknown:7980, document_line_has_item -> Item:7980, reference -> Item:7980 | HIGH | P0 |
| NSI_CATALOG | Catalog_КлассификаторЗанятий | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, КонтрольноеЧисло (+2) | Code, Parent@navigationLinkUrl, Parent_Key, Ref_Key | reference -> Unknown:7272 | MEDIUM | P1 |
| NSI_CATALOG | Catalog_ВидыОтправляемыхДокументов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+5) | Code, Description, Parent@navigationLinkUrl, Parent_Key, Ref_Key | reference -> Unknown:6828 | MEDIUM | P1 |
| DOCUMENT | Document_РегламентнаяОперация | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, ВидОперации (+7) | Date, Number, Posted, Ref_Key, Организация_Key, Ответственный_Key | document_belongs_to_organization -> Organization:6469, document_has_responsible -> ResponsiblePerson:6469 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДФЛРасчетыСБюджетом_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, RecordType, ФизЛицо_Key, Организация_Key (+23) | Active, LineNumber, Period, RecordType, Recorder, Recorder_Type, КодДохода_Key, ОбособленноеПодразделение_Key (+3) | register_recorded_by_document -> Document:5567, register_relates_to_individual -> Individual:5567, register_relates_to_organization -> Organization:5567, register_relates_to_department -> Department:5567 | HIGH | P0 |
| DOCUMENT | Document_ПоступлениеТоваровУслуг | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to organization dimension; linked to invoice documents | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Комментарий, Контрагент_Key (+32) | Date, Number, Posted, Ref_Key, ВалютаДокумента_Key, Грузоотправитель_Key, Грузополучатель_Key, ДоговорКонтрагента_Key (+8) | document_line_has_account -> Account:27441, document_has_counterparty -> Counterparty:16443, document_has_currency -> Currency:5481, document_belongs_to_organization -> Organization:5481, document_has_responsible -> ResponsiblePerson:5397, document_has_warehouse -> Warehouse:3190 (+2) | HIGH | P0 |
| DOCUMENT | Document_ЗарплатаКВыплатеОрганизаций_Зарплата | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, Физлицо_Key, Сумма, КомпенсацияЗаЗадержкуЗарплаты, ВыплаченностьЗарплаты, ВзысканнаяСумма, Физлицо@navigationLinkUrl | LineNumber, Ref_Key, Физлицо_Key | document_relates_to_individual -> Individual:4872 | HIGH | P0 |
| NSI_CATALOG | Catalog_ДоговорыКонтрагентов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection. linked to contracts; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Predefined, Owner_Key, Parent_Key, IsFolder, Code (+26) | Code, Description, Owner@navigationLinkUrl, Owner_Key, Parent_Key, Ref_Key, ВалютаВзаиморасчетов_Key, ВидВзаиморасчетов_Key (+4) | reference -> Unknown:4696, reference -> Currency:4696, reference -> Organization:4696, reference -> Contract:4696 | HIGH | P0 |
| DOCUMENT | Document_СписаниеСРасчетногоСчета_ПеречислениеЗаработнойПлаты | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, Ведомость_Key, СуммаПлатежа, Физлицо_Key, СтатьяДвиженияДенежныхСредств_Key, Ведомость@navigationLinkUrl, Физлицо@navigationLinkUrl (+1) | LineNumber, Ref_Key, Ведомость_Key, СтатьяДвиженияДенежныхСредств_Key, Физлицо_Key | reference -> Unknown:4584, document_relates_to_individual -> Individual:4584, document_has_cashflow_article -> CashflowArticle:4584 | HIGH | P0 |
| CHART_OF_ACCOUNTS | ChartOfAccounts_Хозрасчетный | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Chart of accounts reference layer | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, Code, Description, Order (+10) | Code, Description, ExtDimensionTypes, OffBalance, Parent@navigationLinkUrl, Parent_Key, Ref_Key, Type | reference -> Unknown:3468, reference -> Currency:444, reference -> Department:240 | MEDIUM | P1 |
| DOCUMENT | Document_ПоступлениеТоваровУслуг_Услуги | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, Количество, Содержание, Номенклатура_Key, СтавкаНДС, Сумма, СуммаНДС (+23) | LineNumber, Ref_Key, Номенклатура_Key, ПодразделениеЗатрат_Key, Субконто1_Type, Субконто2_Type, Субконто3_Type, СубконтоНУ1_Type (+5) | document_line_has_account -> Account:10716, reference -> Unknown:8568, document_has_department -> Department:876, document_line_has_item -> Item:324 | HIGH | P0 |
| DOCUMENT | Document_ПоступлениеНаРасчетныйСчет_РасшифровкаПлатежа | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension | Ref_Key, LineNumber, ДоговорКонтрагента_Key, Сделка, Сделка_Type, КурсВзаиморасчетов, СуммаПлатежа, КратностьВзаиморасчетов (+20) | LineNumber, Ref_Key, ДоговорКонтрагента_Key, ПодразделениеКт_Key, Сделка_Type, СтатьяДвиженияДенежныхСредств_Key, СубконтоКт1_Type, СубконтоКт2_Type (+4) | document_line_has_account -> Account:16152, document_has_counterparty -> Counterparty:7128, document_has_cashflow_article -> CashflowArticle:3300 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to counterparties; linked to account dimension; linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, Организация_Key, Поставщик_Key, СчетФактура (+23) | Active, LineNumber, Period, Recorder, Recorder_Type, ДоговорКонтрагента_Key, ДокументОплаты_Type, ИсправленныйСчетФактура_Type (+4) | register_recorded_by_document -> Document:3617, register_relates_to_organization -> Organization:3617, register_relates_to_supplier -> Counterparty:3617, register_relates_to_invoice -> Document:3617, register_relates_to_account -> Account:3533, register_relates_to_counterparty -> Counterparty:60 | HIGH | P0 |
| DOCUMENT | Document_ПередачаТоваров_Товары | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, Номенклатура_Key, Количество, СчетУчета_Key, СчетПередачи_Key, Номенклатура@navigationLinkUrl, СчетУчета@navigationLinkUrl (+1) | LineNumber, Ref_Key, Номенклатура_Key, СчетПередачи_Key, СчетУчета_Key | document_line_has_account -> Account:7128, document_line_has_item -> Item:3564 | HIGH | P0 |
| DOCUMENT | Document_СчетФактураПолученный_ДокументыОснования | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to document chain | Ref_Key, LineNumber, ДокументОснование, ДокументОснование_Type, НомерИсходногоДокумента, ДатаИсходногоДокумента, УчитыватьИсправлениеИсходногоДокумента, НомерИсправленияИсходногоДокумента (+5) | LineNumber, Ref_Key, ДокументОснование_Type | reference -> Document:3528 | HIGH | P0 |
| NSI_CATALOG | Catalog_РегламентированныеОтчеты | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+10) | Code, Description, Parent@navigationLinkUrl, Parent_Key, Ref_Key, ВнешнийОтчетХранилище_Type, Периоды_Type | reference -> Unknown:3336 | MEDIUM | P1 |
| DOCUMENT | Document_ПоступлениеНаРасчетныйСчет | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, ВалютаДокумента_Key, ВидОперации (+32) | Date, Number, Posted, Ref_Key, ВалютаДокумента_Key, ДоговорКонтрагента_Key, ДокументОснование_Type, Контрагент_Key (+13) | document_has_counterparty -> Counterparty:8970, document_belongs_to_organization -> Organization:6924, document_has_currency -> Currency:3462, document_line_has_account -> Account:3462, document_has_responsible -> ResponsiblePerson:2276, reference -> Counterparty:1704 (+1) | HIGH | P0 |
| DOCUMENT_JOURNAL | DocumentJournal_ДокументыПоУчетуЗарплаты | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Document journal layer for document indexing and timeline access. linked to document chain; linked to organization dimension | Ref, Ref_Type, Date, DeletionMark, Number, Posted, Организация_Key, Месяц (+7) | Date, Number, Posted, Ref, Ref_Type, Type, Организация_Key, Ответственный_Key | journal_refers_to_document -> Document:3362, journal_organization -> Organization:3362, journal_responsible -> ResponsiblePerson:3350 | MEDIUM | P1 |
| DOCUMENT | Document_ПоступлениеИзПереработки_ИспользованныеМатериалы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, Номенклатура_Key, Количество, СчетУчета_Key, СтатьяЗатрат_Key, ОтражениеВУСН, Номенклатура@navigationLinkUrl (+2) | LineNumber, Ref_Key, Номенклатура_Key, СтатьяЗатрат_Key, СчетУчета_Key | document_line_has_item -> Item:3324, document_line_has_account -> Account:3324, reference -> Unknown:3324 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДСЗаписиКнигиПокупок | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:3312 | HIGH | P0 |
| DOCUMENT | Document_НДФЛиЕСНДоходыИНалоги_НДФЛИсчисленный13 | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, ФизЛицо_Key, ПериодРегистрации, МесяцНалоговогоПериода, Налог, КодПоОКАТО, КПП (+4) | LineNumber, Ref_Key, ФизЛицо_Key | document_relates_to_individual -> Individual:3283 | HIGH | P0 |
| DOCUMENT | Document_СчетНаОплатуПокупателю_Товары | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, Номенклатура_Key, Цена, Сумма, СтавкаНДС, СуммаНДС, Количество (+1) | LineNumber, Ref_Key, Номенклатура_Key | document_line_has_item -> Item:3180 | HIGH | P0 |
| DOCUMENT | Document_СчетФактураПолученный | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to document chain; linked to organization dimension; linked to invoice documents | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, ДатаИсправления, ВидСчетаФактуры (+32) | Date, Number, Posted, Ref_Key, ВалютаДокумента_Key, ДоговорКомитента_Key, ДоговорКонтрагента_Key, ДокументОснование_Type (+8) | document_has_counterparty -> Counterparty:6234, document_line_has_account -> Account:3117, reference -> Document:3117, document_belongs_to_organization -> Organization:3117, document_has_currency -> Currency:3117, document_has_responsible -> ResponsiblePerson:3105 (+1) | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_СтраховыеВзносыСведенияОДоходах_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, ФизЛицо_Key, Организация_Key, ВидДохода_Key (+20) | Active, LineNumber, Period, Recorder, Recorder_Type, ВидДохода_Key, ВидРасчета_Key, ОбособленноеПодразделение_Key (+2) | register_recorded_by_document -> Document:3041, register_relates_to_individual -> Individual:3041, register_relates_to_organization -> Organization:3041, reference -> Unknown:3041, register_relates_to_department -> Department:3041 | HIGH | P0 |
| DOCUMENT | Document_НДФЛиЕСНДоходыИНалоги_СтраховыеВзносыСведенияОДоходах | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, ФизЛицо_Key, МесяцРасчетногоПериода, ВидДохода_Key, Результат, Скидка, ОблагаетсяЕНВД (+9) | LineNumber, Ref_Key, ВидДохода_Key, ФизЛицо_Key | document_relates_to_individual -> Individual:3041, document_line_has_account -> Account:3041, reference -> Unknown:3041 | HIGH | P0 |
| DOCUMENT | Document_КорректировкаРеализации_Товары | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, Номенклатура, Номенклатура_Type, Количество, Цена, Сумма, СтавкаНДС (+29) | LineNumber, Ref_Key, КодТНВЭД_Key, КодТНВЭДДоИзменения_Key, Номенклатура_Type, НомерГТД_Key, НомерГТДДоИзменения_Key, РНПТ_Key (+8) | document_line_has_account -> Account:9888, document_line_has_item -> Item:2472, reference -> Item:2472 | HIGH | P0 |
| DOCUMENT | Document_ЗарплатаКВыплатеОрганизаций | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, ПериодРегистрации (+10) | Date, Number, Posted, Ref_Key, Организация_Key, Ответственный_Key, ПодразделениеОрганизации_Key | document_belongs_to_organization -> Organization:2444, document_has_responsible -> ResponsiblePerson:2432 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДФЛСведенияОДоходах_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, Организация_Key, ФизЛицо_Key, КодДохода_Key (+20) | Active, LineNumber, Period, Recorder, Recorder_Type, ВидРасчета_Key, КодВычета_Key, КодДохода_Key (+4) | register_recorded_by_document -> Document:2284, register_relates_to_organization -> Organization:2284, register_relates_to_individual -> Individual:2284, reference -> Unknown:2284, register_relates_to_department -> Department:2284 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_РасчетыНалоговыхАгентовСБюджетомПоНДФЛ_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, RecordType, ФизЛицо_Key, Организация_Key (+9) | Active, LineNumber, Period, RecordType, Recorder, Recorder_Type, Организация_Key, ФизЛицо_Key | register_recorded_by_document -> Document:2284, register_relates_to_individual -> Individual:2284, register_relates_to_organization -> Organization:2284 | HIGH | P0 |
| DOCUMENT | Document_НДФЛиЕСНДоходыИНалоги_НДФЛСведенияОДоходах | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, ФизЛицо_Key, ДатаДохода, МесяцНалоговогоПериода, ПериодРегистрации, КодДохода_Key, СуммаДохода (+12) | LineNumber, Ref_Key, КодВычета_Key, КодДохода_Key, ФизЛицо_Key | document_relates_to_individual -> Individual:2284, reference -> Unknown:2284 | HIGH | P0 |
| DOCUMENT | Document_НДФЛиЕСНДоходыИНалоги_НДФЛУдержанный | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, ФизЛицо_Key, ПериодРегистрации, МесяцНалоговогоПериода, СтавкаНалогообложения, Налог, КодПоОКАТО (+8) | LineNumber, Ref_Key, КодДохода_Key, ФизЛицо_Key | document_relates_to_individual -> Individual:2284 | HIGH | P0 |
| DOCUMENT | Document_ВыгрузкаРегламентированныхОтчетов_Выгрузки | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, Тип, ИмяФайла, Текст | LineNumber, Ref_Key | | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_СтраховыеВзносыИсчисленные_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, ФизЛицо_Key, Организация_Key, ОбособленноеПодразделение_Key (+32) | Active, LineNumber, Period, Recorder, Recorder_Type, ОбособленноеПодразделение_Key, Организация_Key, ФизЛицо_Key | register_recorded_by_document -> Document:2039, register_relates_to_individual -> Individual:2039, register_relates_to_organization -> Organization:2039, register_relates_to_department -> Department:2039 | HIGH | P0 |
| DOCUMENT | Document_НДФЛиЕСНДоходыИНалоги_СтраховыеВзносы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, ФизЛицо_Key, МесяцРасчетногоПериода, ФСС, ФФОМС, ТФОМС, ПФРДоПредельнойВеличины (+28) | LineNumber, Ref_Key, ФизЛицо_Key | document_relates_to_individual -> Individual:2039, document_line_has_account -> Account:2039 | HIGH | P0 |
| DOCUMENT | Document_ТребованиеНакладная_Материалы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, Номенклатура_Key, Счет_Key, КоличествоМест, ЕдиницаИзмерения_Key, Коэффициент, Количество (+14) | LineNumber, Ref_Key, ДокументОприходования_Type, ЕдиницаИзмерения_Key, Номенклатура_Key, НоменклатурнаяГруппа_Key, НомерГТД_Key, ПодразделениеЗатрат_Key (+4) | reference -> Unknown:2388, document_line_has_item -> Item:1980, document_line_has_account -> Account:1980 | HIGH | P0 |
| NSI_CATALOG | Catalog_АдресныеСокращения | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, Уровень, Сокращение | Code, Description, Ref_Key | | MEDIUM | P1 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to counterparties; linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, Организация_Key, Покупатель_Key, СчетФактура (+22) | Active, LineNumber, Period, Recorder, Recorder_Type, ДоговорКонтрагента_Key, ДокументОплаты_Type, ИсправленныйСчетФактура_Type (+3) | register_recorded_by_document -> Document:1791, register_relates_to_organization -> Organization:1791, register_relates_to_buyer -> Counterparty:1791, register_relates_to_invoice -> Document:1791, reference -> Document:84, register_relates_to_counterparty -> Counterparty:84 | HIGH | P0 |
| NSI_CATALOG | Catalog_Контрагенты | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection. linked to counterparties; linked to bank account dimension | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+18) | Code, Description, Parent_Key, Ref_Key, ГоловнойКонтрагент_Key, ОсновноеКонтактноеЛицо_Key, ОсновнойБанковскийСчет_Key, ОсновнойДоговорКонтрагента_Key (+1) | reference -> Counterparty:2892, reference -> Individual:1668, reference -> BankAccount:372 | MEDIUM | P1 |
| DOCUMENT | Document_СчетФактураВыданный_ДокументыОснования | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to document chain | Ref_Key, LineNumber, ДокументОснование, ДокументОснование_Type, НомерИсходногоДокумента, ДатаИсходногоДокумента, УчитыватьИсправлениеИсходногоДокумента, НомерИсправленияИсходногоДокумента (+5) | LineNumber, Ref_Key, ДокументОснование_Type | reference -> Document:1668 | HIGH | P0 |
| DOCUMENT_JOURNAL | DocumentJournal_КассовыеДокументы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Document journal layer for document indexing and timeline access. linked to counterparties; linked to account dimension; linked to document chain; linked to organization dimension; linked to bank account dimension | Ref, Ref_Type, Date, DeletionMark, Number, Posted, Организация_Key, Приход (+15) | Date, Number, Posted, Ref, Ref_Type, Type, Валюта_Key, ВидОперации_Type (+4) | journal_refers_to_document -> Document:1655, journal_organization -> Organization:1655, journal_has_currency -> Currency:1655, reference -> Unknown:1655, journal_account -> Account:1655, journal_counterparty -> Counterparty:841 (+2) | MEDIUM | P1 |
| DOCUMENT | Document_СчетНаОплатуПокупателю | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, АдресДоставки, СтруктурнаяЕдиница_Key (+26) | Date, Number, Posted, Ref_Key, ВалютаДокумента_Key, ДоговорКонтрагента_Key, Контрагент_Key, Организация_Key (+5) | document_has_counterparty -> Counterparty:3178, document_line_has_account -> Account:3178, document_belongs_to_organization -> Organization:3178, reference -> Unknown:1841, document_has_currency -> Currency:1589, document_has_responsible -> ResponsiblePerson:1577 (+1) | HIGH | P0 |
| DOCUMENT | Document_СчетФактураВыданный | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to document chain; linked to organization dimension; linked to invoice documents | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, ДатаВыставления, ВидСчетаФактуры (+32) | Date, Number, Posted, Ref_Key, ВалютаДокумента_Key, ГлавныйБухгалтер_Key, ДоговорКомитента_Key, ДоговорКонтрагента_Key (+10) | document_line_has_account -> Account:3104, document_has_counterparty -> Counterparty:3092, reference -> Unknown:3078, reference -> Document:1546, document_belongs_to_organization -> Organization:1546, document_has_currency -> Currency:1546 (+2) | HIGH | P0 |
| DOCUMENT | Document_ОперацияБух | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, СуммаОперации (+13) | Date, Number, Posted, Ref_Key, Организация_Key, Ответственный_Key, СпособЗаполнения_Type, ТиповаяОперация_Type | document_belongs_to_organization -> Organization:1503, document_has_responsible -> ResponsiblePerson:1503, reference -> Unknown:1503 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДСЗаписиКнигиПродаж | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:1488 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_РасходыПриУСН_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to counterparties; linked to account dimension; linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, RecordType, Организация_Key, СтатусыОплатыРасходовУСН (+24) | Active, LineNumber, Period, RecordType, Recorder, Recorder_Type, Валюта_Key, ДоговорКонтрагента_Type (+6) | register_recorded_by_document -> Document:1476, register_relates_to_organization -> Organization:1476, register_relates_to_account -> Document:1476, register_relates_to_currency -> Currency:1476, register_relates_to_account -> Account:1164, register_relates_to_counterparty -> Counterparty:972 (+3) | HIGH | P0 |
| DOCUMENT | Document_РеализацияТоваровУслуг | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, ВидОперации, БанковскийСчетОрганизации_Key (+32) | Date, Number, Posted, Ref_Key, БанковскийСчетОрганизации_Key, ВалютаДокумента_Key, ГлавныйБухгалтер_Key, Грузоотправитель_Key (+19) | document_line_has_account -> Account:9178, reference -> Unknown:5321, document_has_counterparty -> Counterparty:4290, document_belongs_to_organization -> Organization:1850, document_has_currency -> Currency:1430, document_has_responsible -> ResponsiblePerson:1411 (+1) | HIGH | P0 |
| DOCUMENT | Document_НДФЛиЕСНДоходыИНалоги_НДФЛПредоставленныеВычеты | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, ФизЛицо_Key, ПериодРегистрации, МесяцНалоговогоПериода, КодВычета_Key, ПримененныйВычет, КодПоОКАТО (+5) | LineNumber, Ref_Key, КодВычета_Key, ФизЛицо_Key | document_relates_to_individual -> Individual:1421, reference -> Unknown:1421 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДФЛПредоставленныеСтандартныеВычетыФизЛиц_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, ФизЛицо_Key, Организация_Key, МесяцНалоговогоПериода (+12) | Active, LineNumber, Period, Recorder, Recorder_Type, КодВычета_Key, ОбособленноеПодразделение_Key, Организация_Key (+2) | register_recorded_by_document -> Document:1405, register_relates_to_individual -> Individual:1405, register_relates_to_organization -> Organization:1405, reference -> Unknown:1405, register_relates_to_department -> Department:1405 | HIGH | P0 |
| DOCUMENT | Document_АктСверкиВзаиморасчетов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, Контрагент_Key (+22) | Date, Number, Posted, Ref_Key, ВалютаДокумента_Key, ДоговорКонтрагента_Key, Контрагент_Key, Организация_Key (+3) | document_has_counterparty -> Counterparty:2145, document_belongs_to_organization -> Organization:1456, document_has_currency -> Currency:1384, document_has_responsible -> ResponsiblePerson:996 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_РасчетыПоСтраховымВзносам | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:1272 | HIGH | P0 |
| NSI_CATALOG | Catalog_ВычетыНДФЛ | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, КодДляОтчетности2007, КодДляОтчетности2008 (+13) | Code, Description, Ref_Key | | MEDIUM | P1 |
| DOCUMENT | Document_ВыгрузкаРегламентированныхОтчетов_Основная | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, Основание_Key, НомерСтрокиТекстаВыгрузки, Основание@navigationLinkUrl | LineNumber, Ref_Key, Основание_Key | reference -> Unknown:1272 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_РасчетыПоСтраховымВзносам_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to account dimension; linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, RecordType, Организация_Key, ВидПлатежа (+16) | Active, LineNumber, Period, RecordType, Recorder, Recorder_Type, Организация_Key | register_recorded_by_document -> Document:1271, register_relates_to_organization -> Organization:1271, register_relates_to_account -> Account:1271 | HIGH | P0 |
| DOCUMENT_JOURNAL | DocumentJournal_УчетНДФЛиЕСН | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Document journal layer for document indexing and timeline access. linked to document chain; linked to organization dimension | Ref, Ref_Type, Date, DeletionMark, Number, Posted, Организация_Key, НалоговыйПериод (+7) | Date, Number, Posted, Ref, Ref_Type, Type, НалоговыйПериод_Type, Организация_Key (+1) | journal_refers_to_document -> Document:1242, journal_organization -> Organization:1242, journal_responsible -> ResponsiblePerson:1242 | MEDIUM | P1 |
| DOCUMENT | Document_НДФЛиЕСНДоходыИНалоги | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, Комментарий (+16) | Date, Number, Posted, Ref_Key, Организация_Key, Ответственный_Key | document_belongs_to_organization -> Organization:1242, document_has_responsible -> ResponsiblePerson:1242 | HIGH | P0 |
| NSI_CATALOG | Catalog_ДоходыНДФЛ | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, СтавкаНалогообложенияРезидента, КодДляОтчетности (+2) | Code, Description, Ref_Key | | MEDIUM | P1 |
| ACCUMULATION_REGISTER | AccumulationRegister_КнигаУчетаДоходовИРасходов_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, Организация_Key, Графа4, Графа5 (+11) | Active, LineNumber, Period, Recorder, Recorder_Type, Организация_Key | register_recorded_by_document -> Document:996, register_relates_to_organization -> Organization:996 | HIGH | P0 |
| DOCUMENT | Document_РегламентированныйОтчет | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Date, Posted, ИсточникОтчета, НаименованиеОтчета, Организация_Key (+23) | Date, Posted, Ref_Key, ДанныеОтчета_Type, ДеревоНастройкиСтраниц_Type, ДокументОснование_Type, Организация_Key | document_belongs_to_organization -> Organization:957 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДФЛРасчетыСБюджетом | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:924 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_СтраховыеВзносыСведенияОДоходах | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:924 | HIGH | P0 |
| DOCUMENT | Document_ВыгрузкаРегламентированныхОтчетов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, ПериодПо, Организация_Key (+6) | Date, Number, Posted, Ref_Key, Организация_Key | document_belongs_to_organization -> Organization:920 | HIGH | P0 |
| NSI_CATALOG | Catalog_РасходыБудущихПериодов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection. linked to account dimension | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+15) | Code, Description, Parent_Key, Ref_Key, СубконтоЗатрат1_Type, СубконтоЗатрат2_Type, СубконтоЗатрат3_Type, СчетЗатрат_Key | reference -> Account:858, reference -> Unknown:858 | MEDIUM | P1 |
| DOCUMENT_JOURNAL | DocumentJournal_РегламентныеДокументы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Document journal layer for document indexing and timeline access. linked to document chain; linked to organization dimension | Ref, Ref_Type, Date, DeletionMark, Number, Posted, Организация_Key, Месяц (+5) | Date, Number, Posted, Ref, Ref_Type, Type, Организация_Key, Ответственный_Key | journal_refers_to_document -> Document:918, journal_organization -> Organization:918, journal_responsible -> ResponsiblePerson:918 | MEDIUM | P1 |
| DOCUMENT | Document_ОтражениеЗарплатыВРеглУчете | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, ПериодРегистрации (+5) | Date, Number, Posted, Ref_Key, Организация_Key, Ответственный_Key | document_belongs_to_organization -> Organization:918, document_has_responsible -> ResponsiblePerson:918 | HIGH | P0 |
| NSI_CATALOG | Catalog_СохраненныеНастройки | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Description, ТипНастройки, НастраиваемыйОбъект, НастраиваемыйОбъект_Type (+8) | Description, Ref_Key, НастраиваемыйОбъект_Type, ХранилищеНастроек_Type | reference -> Unknown:900 | MEDIUM | P1 |
| DOCUMENT_JOURNAL | DocumentJournal_ПроизводственныеДокументы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Document journal layer for document indexing and timeline access. linked to counterparties; linked to document chain; linked to organization dimension | Ref, Ref_Type, Date, DeletionMark, Number, Posted, Склад_Key, Контрагент_Key (+16) | Date, Number, Posted, Ref, Ref_Type, Type, ВалютаДокумента_Key, ДоговорКонтрагента_Key (+5) | journal_organization -> Organization:1092, journal_refers_to_document -> Document:912, journal_warehouse -> Warehouse:912, journal_responsible -> ResponsiblePerson:912, journal_counterparty -> Counterparty:744, journal_has_currency -> Currency:372 | MEDIUM | P1 |
| DOCUMENT | Document_ПриходныйКассовыйОрдер_РасшифровкаПлатежа | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension | Ref_Key, LineNumber, ДоговорКонтрагента_Key, Сделка, Сделка_Type, КурсВзаиморасчетов, СуммаПлатежа, КратностьВзаиморасчетов (+12) | LineNumber, Ref_Key, ДоговорКонтрагента_Key, Сделка_Type, СтатьяДвиженияДенежныхСредств_Key, СчетНаОплату_Key, СчетУчетаРасчетовПоАвансам_Key, СчетУчетаРасчетовСКонтрагентом_Key | document_line_has_account -> Account:3468, document_has_counterparty -> Counterparty:1092, document_has_cashflow_article -> CashflowArticle:828 | HIGH | P0 |
| NSI_CATALOG | Catalog_СохраненныеНастройки_Пользователи | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, LineNumber, Пользователь, Пользователь_Type, ПравоИзменения | LineNumber, Ref_Key, Пользователь_Type | reference -> ResponsiblePerson:900 | MEDIUM | P1 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДФЛСведенияОДоходах | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:888 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_СтраховыеВзносыИсчисленные | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:888 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_КнигаУчетаДоходовИРасходов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:876 | HIGH | P0 |
| DOCUMENT | Document_РасходныйКассовыйОрдер_РасшифровкаПлатежа | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension | Ref_Key, LineNumber, ДоговорКонтрагента_Key, КурсВзаиморасчетов, СуммаПлатежа, КратностьВзаиморасчетов, СуммаВзаиморасчетов, СтавкаНДС (+11) | LineNumber, Ref_Key, ДоговорКонтрагента_Key, Сделка_Type, СтатьяДвиженияДенежныхСредств_Key, СчетУчетаРасчетовПоАвансам_Key, СчетУчетаРасчетовСКонтрагентом_Key | document_line_has_account -> Account:3168, document_has_counterparty -> Counterparty:948, document_has_cashflow_article -> CashflowArticle:780 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_РасчетыНалоговыхАгентовСБюджетомПоНДФЛ | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:864 | HIGH | P0 |
| DOCUMENT | Document_ПриходныйКассовыйОрдер | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to organization dimension; linked to bank account dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, СчетКасса_Key (+32) | Date, Number, Posted, Ref_Key, ВалютаДокумента_Key, ДоговорКонтрагента_Key, ДокументОснование_Type, Контрагент_Type (+10) | document_has_counterparty -> Counterparty:1028, document_belongs_to_organization -> Organization:848, document_line_has_account -> Account:848, document_has_currency -> Currency:848, document_has_responsible -> ResponsiblePerson:485, document_has_counterparty -> BankAccount:250 (+2) | HIGH | P0 |
| DOCUMENT | Document_РеализацияТоваровУслуг_Услуги | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, Содержание, Количество, Номенклатура_Key, СтавкаНДС, Сумма, СуммаНДС (+10) | LineNumber, Ref_Key, Номенклатура_Key, Субконто_Type, СчетДоходов_Key, СчетРасходов_Key, СчетУчетаНДСПоРеализации_Key | document_line_has_account -> Account:2520, reference -> Item:840, document_line_has_item -> Item:816 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_РеализацияУслуг_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to account dimension; linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, Организация_Key, СчетРасходов_Key, НоменклатурнаяГруппа_Key (+4) | Active, LineNumber, Period, Recorder, Recorder_Type, НоменклатурнаяГруппа_Key, Организация_Key, СчетРасходов_Key | register_recorded_by_document -> Document:835, register_relates_to_organization -> Organization:835, register_relates_to_account -> Account:835, register_relates_to_item -> Item:835 | HIGH | P0 |
| DOCUMENT | Document_РасходныйКассовыйОрдер | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, ВидОперации (+32) | Date, Number, Posted, Ref_Key, ВалютаДокумента_Key, ДоговорКонтрагента_Key, ДокументОснование_Type, Контрагент_Type (+11) | document_belongs_to_organization -> Organization:1095, document_has_counterparty -> Counterparty:891, document_line_has_account -> Account:807, document_has_currency -> Currency:807, reference -> Unknown:468, document_has_responsible -> ResponsiblePerson:353 (+1) | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДФЛПредоставленныеСтандартныеВычетыФизЛиц | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:792 | HIGH | P0 |
| DOCUMENT | Document_СчетНаОплатуПокупателю_Услуги | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, Содержание, Количество, Цена, Сумма, СтавкаНДС, СуммаНДС (+2) | LineNumber, Ref_Key, Номенклатура_Key | document_line_has_item -> Item:672 | HIGH | P0 |
| DOCUMENT_JOURNAL | DocumentJournal_СкладскиеДокументы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Document journal layer for document indexing and timeline access. linked to document chain; linked to organization dimension | Ref, Ref_Type, Date, DeletionMark, Number, Posted, Склад_Key, Организация_Key (+7) | Date, Number, Posted, Ref, Ref_Type, Type, Организация_Key, Ответственный_Key (+1) | journal_refers_to_document -> Document:666, journal_warehouse -> Warehouse:666, journal_organization -> Organization:666, journal_responsible -> ResponsiblePerson:666 | MEDIUM | P1 |
| NSI_CATALOG | Catalog_ПрочиеДоходыИРасходы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+3) | Code, Description, Parent_Key, Ref_Key | | MEDIUM | P1 |
| CHART_OF_CHARACTERISTIC_TYPES | ChartOfCharacteristicTypes_ВидыСубконтоХозрасчетные | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Auxiliary entity layer | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, ValueType | Code, Description, Ref_Key, ValueType | | LOW | P2 |
| DOCUMENT_JOURNAL | DocumentJournal_РегламентныеДокументыНДС | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Document journal layer for document indexing and timeline access. linked to document chain; linked to organization dimension | Ref, Ref_Type, Date, DeletionMark, Number, Posted, Организация_Key, Ответственный_Key (+4) | Date, Number, Posted, Ref, Ref_Type, Type, Организация_Key, Ответственный_Key | journal_refers_to_document -> Document:572, journal_organization -> Organization:572, journal_responsible -> ResponsiblePerson:572 | MEDIUM | P1 |
| DOCUMENT | Document_ТребованиеНакладная | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, Склад_Key (+29) | Date, Number, Posted, Ref_Key, Контрагент_Key, Организация_Key, Ответственный_Key, ПодразделениеЗатрат_Key (+9) | document_belongs_to_organization -> Organization:540, document_has_warehouse -> Warehouse:540, document_has_responsible -> ResponsiblePerson:540, document_line_has_account -> Account:540, reference -> Unknown:540, document_line_has_item -> Item:540 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДСВключенныйВСтоимость_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to counterparties; linked to account dimension; linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, Организация_Key, СчетФактура, СчетФактура_Type (+10) | Active, LineNumber, Period, Recorder, Recorder_Type, Организация_Key, Поставщик_Key, СчетУчетаНДС_Key (+1) | register_recorded_by_document -> Document:534, register_relates_to_organization -> Organization:534, register_relates_to_invoice -> Document:534, register_relates_to_supplier -> Counterparty:534, register_relates_to_account -> Account:84 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_ПрочиеРасчеты_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to counterparties; linked to account dimension; linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, RecordType, Организация_Key, СчетУчета_Key (+9) | Active, LineNumber, Period, RecordType, Recorder, Recorder_Type, ДоговорКонтрагента_Key, Контрагент_Type (+3) | register_recorded_by_document -> Document:528, register_relates_to_organization -> Organization:528, register_relates_to_account -> Account:528, register_relates_to_account -> Document:528, register_relates_to_counterparty -> Counterparty:168 | HIGH | P0 |
| NSI_CATALOG | Catalog_ОснованияВыслугиЛет | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, КодДляОтчетности2010 | Code, Description, Ref_Key | | MEDIUM | P1 |
| NSI_CATALOG | Catalog_СтатьиЗатрат | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+2) | Code, Description, Parent_Key, Ref_Key | | MEDIUM | P1 |
| NSI_CATALOG | Catalog_БанковскиеСчета | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection. linked to counterparties; linked to account dimension; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Predefined, Owner, Owner_Type, Code, Description (+15) | Code, Description, Owner, Owner_Type, Ref_Key, Банк_Key, БанкДляРасчетов_Key, ВалютаДенежныхСредств_Key | reference -> Account:960, reference -> Unknown:480, reference -> Currency:480, reference -> Counterparty:408, reference -> Organization:72 | MEDIUM | P1 |
| ACCUMULATION_REGISTER | AccumulationRegister_НДСВключенныйВСтоимость | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:468 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_РеализацияУслуг | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:468 | HIGH | P0 |
| NSI_CATALOG | Catalog_ДоходыПоСтраховымВзносам | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Description, ВходитВБазуФОМС, ВходитВБазуФСС, ВходитВБазуПФР (+1) | Description, Ref_Key | | MEDIUM | P1 |
| ACCUMULATION_REGISTER | AccumulationRegister_ПособияПоУходуЗаРебенкомДоПолутораЛет_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, Организация_Key, УдалитьФизЛицо_Key, ОблагаетсяЕНВД (+12) | Active, LineNumber, Period, Recorder, Recorder_Type, Организация_Key, Сотрудник_Key, УдалитьФизЛицо_Key (+1) | register_recorded_by_document -> Document:384, register_relates_to_organization -> Organization:384, register_relates_to_individual -> Individual:384, reference -> Unknown:384 | HIGH | P0 |
| NSI_CATALOG | Catalog_ВидыКонтактнойИнформации | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, Тип, ВидОбъектаКонтактнойИнформации (+4) | Code, Description, Ref_Key | | MEDIUM | P1 |
| DOCUMENT | Document_НДФЛиЕСНДоходыИНалоги_ПособияПоУходуЗаРебенкомДоПолутораЛет | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, Сотрудник_Key, ОблагаетсяЕНВД, СреднийДневнойЗаработок, ПособиеПоУходуЗаПервымРебенком, ПособиеПоУходуЗаВторымРебенком, ПериодДействияНачало (+8) | LineNumber, Ref_Key, Сотрудник_Key, ФизЛицо_Key | reference -> Unknown:384, document_relates_to_individual -> Individual:384 | HIGH | P0 |
| DOCUMENT | Document_КомплектацияНоменклатуры_Комплектующие | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, ДоляСтоимости, Количество, Номенклатура_Key, Сумма, СчетУчета_Key, НомерГТД_Key (+6) | LineNumber, Ref_Key, ДокументОприходования_Type, Номенклатура_Key, НомерГТД_Key, СтранаПроисхождения_Key, СчетУчета_Key | document_line_has_item -> Item:372, document_line_has_account -> Account:372 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_ПособияПоУходуЗаРебенкомДоПолутораЛет | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:360 | HIGH | P0 |
| NSI_CATALOG | Catalog_ОсобыеУсловияТруда | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, КодДляОтчетности2010 | Code, Description, Ref_Key | | MEDIUM | P1 |
| CHART_OF_CHARACTERISTIC_TYPES | ChartOfCharacteristicTypes_НастройкиПользователей | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Auxiliary entity layer | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+2) | Code, Description, Parent@navigationLinkUrl, Parent_Key, Ref_Key, ValueType | reference -> Unknown:132 | LOW | P2 |
| ACCUMULATION_REGISTER | AccumulationRegister_РасходыПриУСН | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:312 | HIGH | P0 |
| DOCUMENT | Document_Доверенность_Товары | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, НаименованиеТовара, ЕдиницаПоКлассификатору_Key, Количество, ЕдиницаПоКлассификатору@navigationLinkUrl | LineNumber, Ref_Key, ЕдиницаПоКлассификатору_Key | document_line_has_item -> Item:312, reference -> Unknown:312 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_ПрочиеРасчеты | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:300 | HIGH | P0 |
| NSI_CATALOG | Catalog_ФизическиеЛица | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+7) | Code, Description, Parent_Key, Ref_Key | | MEDIUM | P1 |
| DOCUMENT | Document_ФормированиеЗаписейКнигиПокупок_ВычетПоПриобретеннымЦенностям | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to document chain | Ref_Key, LineNumber, ВидЦенности, Поставщик_Key, СчетФактура, СчетФактура_Type, СтавкаНДС, СуммаБезНДС (+18) | LineNumber, Ref_Key, ДокументОплаты_Type, ДокументОтгрузки_Type, ИсправленныйСчетФактура_Type, Поставщик_Key, СчетУчетаНДС_Key, СчетФактура_Type | document_line_has_account -> Account:566, document_has_supplier -> Counterparty:283, document_relates_to_invoice -> Document:283 | HIGH | P0 |
| DOCUMENT | Document_ФормированиеЗаписейКнигиПокупок | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, Ответственный_Key (+10) | Date, Number, Posted, Ref_Key, Организация_Key, Ответственный_Key | document_belongs_to_organization -> Organization:274, document_has_responsible -> ResponsiblePerson:274 | HIGH | P0 |
| DOCUMENT | Document_ФормированиеЗаписейКнигиПродаж | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, Ответственный_Key (+12) | Date, Number, Posted, Ref_Key, Организация_Key, Ответственный_Key | document_belongs_to_organization -> Organization:274, document_has_responsible -> ResponsiblePerson:274 | HIGH | P0 |
| NSI_CATALOG | Catalog_ПараметрыИсчисляемогоСтраховогоСтажа2014 | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description | Code, Description, Ref_Key | | MEDIUM | P1 |
| NSI_CATALOG | Catalog_ДокументыУдостоверяющиеЛичность | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Description, КодИМНС, КодПФР | Description, Ref_Key | | MEDIUM | P1 |
| DOCUMENT | Document_РасходныйКассовыйОрдер_ВыплатаЗаработнойПлаты | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, Ведомость_Key, СуммаКВыплате, Ведомость@navigationLinkUrl | LineNumber, Ref_Key, Ведомость_Key | reference -> Unknown:240 | HIGH | P0 |
| NSI_CATALOG | Catalog_СобытияОС | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, Комментарий, ВидСобытияОС | Code, Description, Ref_Key | | MEDIUM | P1 |
| CHART_OF_CHARACTERISTIC_TYPES | ChartOfCharacteristicTypes_НазначенияСвойствКатегорийОбъектов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Auxiliary entity layer | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+2) | Code, Description, Parent@navigationLinkUrl, Parent_Key, Ref_Key, ValueType | reference -> Unknown:192 | LOW | P2 |
| NSI_CATALOG | Catalog_СтатьиДвиженияДенежныхСредств | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+1) | Code, Description, Parent_Key, Ref_Key | | MEDIUM | P1 |
| ACCUMULATION_REGISTER | AccumulationRegister_ВыпускПродукцииУслуг_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to account dimension; linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, Организация_Key, Продукция_Key, СчетЗатрат_Key (+19) | Active, LineNumber, Period, Recorder, Recorder_Type, НоменклатурнаяГруппа_Key, Организация_Key, Подразделение_Key (+7) | register_relates_to_account -> Account:384, register_recorded_by_document -> Document:192, register_relates_to_organization -> Organization:192, reference -> Unknown:192, register_relates_to_department -> Department:192, register_relates_to_item -> Item:192 (+2) | HIGH | P0 |
| DOCUMENT | Document_ПередачаТоваров | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, ВалютаДокумента_Key, ВидОперации (+27) | Date, Number, Posted, Ref_Key, ВалютаДокумента_Key, Грузоотправитель_Key, Грузополучатель_Key, ДоговорКонтрагента_Key (+8) | document_line_has_account -> Account:576, reference -> Unknown:576, document_has_counterparty -> Counterparty:384, document_has_currency -> Currency:192, document_belongs_to_organization -> Organization:192, document_has_responsible -> ResponsiblePerson:192 (+1) | HIGH | P0 |
| DOCUMENT | Document_ПоступлениеИзПереработки_Продукция | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, Количество, Номенклатура_Key, СуммаПлановая, ПлановаяСтоимость, Счет_Key, Спецификация_Key (+2) | LineNumber, Ref_Key, Номенклатура_Key, Спецификация_Key, Счет_Key | document_line_has_item -> Item:192, document_line_has_account -> Account:192 | HIGH | P0 |
| DOCUMENT | Document_Доверенность | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, ФизЛицо_Key (+17) | Date, Number, Posted, Ref_Key, БанковскийСчетОрганизации_Key, ДоговорКонтрагента_Key, Контрагент_Key, Организация_Key (+3) | document_belongs_to_organization -> Organization:374, document_has_counterparty -> Counterparty:374, document_relates_to_individual -> Individual:175, document_has_responsible -> ResponsiblePerson:127 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_ВыпускПродукцииУслуг | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:180 | HIGH | P0 |
| DOCUMENT | Document_ПоступлениеИзПереработки | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to organization dimension; linked to invoice documents | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, ВалютаДокумента_Key, Контрагент_Key (+32) | Date, Number, Posted, Ref_Key, ВалютаДокумента_Key, ДоговорКонтрагента_Key, Контрагент_Key, НоменклатурнаяГруппа_Key (+9) | document_line_has_account -> Account:1092, document_has_counterparty -> Counterparty:540, document_has_currency -> Currency:180, document_belongs_to_organization -> Organization:180, document_has_responsible -> ResponsiblePerson:180, document_line_has_item -> Item:180 (+3) | HIGH | P0 |
| DOCUMENT | Document_ПоступлениеИзПереработки_Услуги | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, Номенклатура_Key, Количество, Цена, Сумма, СтавкаНДС, СчетУчетаНДС_Key (+7) | LineNumber, Ref_Key, Номенклатура_Key, СтатьяЗатрат_Key, СчетУчетаНДС_Key | document_line_has_item -> Item:180, document_line_has_account -> Account:180, reference -> Unknown:180 | HIGH | P0 |
| DOCUMENT | Document_АвансовыйОтчет | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, ВалютаДокумента_Key, Комментарий (+25) | Date, Number, Posted, Ref_Key, ВалютаДокумента_Key, Организация_Key, Ответственный_Key, Склад_Key (+2) | document_has_currency -> Currency:144, document_belongs_to_organization -> Organization:144, document_relates_to_individual -> Individual:144, document_has_responsible -> ResponsiblePerson:144, document_has_warehouse -> Warehouse:132 | HIGH | P0 |
| NSI_CATALOG | Catalog_Пользователи | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+2) | Code, Description, Parent_Key, Ref_Key, ФизЛицо_Key | reference -> Unknown:96 | MEDIUM | P1 |
| DOCUMENT | Document_АвансовыйОтчет_Товары | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension | Ref_Key, LineNumber, ВидДокВходящий, НомерВходящегоДокумента, ДатаВходящегоДокумента, Поставщик_Key, СчетФактура_Key, Номенклатура_Key (+17) | LineNumber, Ref_Key, Номенклатура_Key, НомерГТД_Key, Поставщик_Key, СтранаПроисхождения_Key, СчетУчета_Key, СчетУчетаНДС_Key (+1) | document_line_has_account -> Account:264, document_has_supplier -> Counterparty:132, document_line_has_item -> Item:132 | HIGH | P0 |
| DOCUMENT | Document_ФормированиеЗаписейКнигиПокупок_ВычетПриИзмененииСтоимостиВСторонуУменьшения | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to invoice documents | Ref_Key, LineNumber, ВидЦенности, Поставщик_Key, СчетФактура_Key, СтавкаНДС, СуммаБезНДС, НДС (+5) | LineNumber, Ref_Key, ИсправленныйСчетФактура_Key, Поставщик_Key, СчетУчетаНДС_Key, СчетФактура_Key | document_has_supplier -> Counterparty:132, document_relates_to_invoice -> InvoiceDocument:132, document_line_has_account -> Account:132 | HIGH | P0 |
| DOCUMENT | Document_КомплектацияНоменклатуры | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, ВидОперации, Количество (+22) | Date, Number, Posted, Ref_Key, Номенклатура_Key, Организация_Key, Ответственный_Key, Склад_Key (+5) | document_line_has_item -> Item:252, document_belongs_to_organization -> Organization:126, document_has_responsible -> ResponsiblePerson:126, document_has_warehouse -> Warehouse:126, document_line_has_account -> Account:126 | HIGH | P0 |
| DOCUMENT | Document_КорректировкаРеализации | snapshot_2020-03.ndjson, snapshot_2020-04.ndjson, snapshot_2020-05.ndjson, snapshot_2020-06.ndjson (+6) | Primary document fact entity for operational accounting events. linked to counterparties; linked to document chain; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, АдресДоставки, БанковскийСчетОрганизации_Key (+32) | Date, Number, Posted, Ref_Key, БанковскийСчетОрганизации_Key, ВалютаДокумента_Key, Грузоотправитель_Key, Грузополучатель_Key (+12) | reference -> Document:248, document_has_counterparty -> Counterparty:248, document_belongs_to_organization -> Organization:124, document_has_responsible -> ResponsiblePerson:124, document_has_warehouse -> Warehouse:124, document_has_currency -> Currency:124 (+1) | HIGH | P0 |
| NSI_CATALOG | Catalog_ДоходыЕСН | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, ВходитВБазуФОМС, ВходитВБазуФСС (+1) | Code, Description, Ref_Key | | MEDIUM | P1 |
| DOCUMENT | Document_АвансовыйОтчет_ВыданныеАвансы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to document chain | Ref_Key, LineNumber, ДокументАванса, ДокументАванса_Type, Сумма | LineNumber, Ref_Key, ДокументАванса_Type | reference -> Document:120 | HIGH | P0 |
| NSI_CATALOG | Catalog_ТерриториальныеУсловия | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description | Code, Description, Ref_Key | | MEDIUM | P1 |
| DOCUMENT | Document_АвансовыйОтчет_Прочее | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, ВидДокВходящий, НомерВходящегоДокумента, ДатаВходящегоДокумента, Поставщик_Key, СчетФактура_Key, Номенклатура_Key (+27) | LineNumber, Ref_Key, Номенклатура_Key, ПодразделениеЗатрат_Key, Поставщик_Key, Субконто1_Type, Субконто2_Type, Субконто3_Type (+7) | document_line_has_account -> Account:216, reference -> Unknown:216 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_ПособияСоциальномуСтрахованию_RecordType | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain; linked to organization dimension | Period, Recorder, Recorder_Type, LineNumber, Active, Организация_Key, ВидПособияСоциальногоСтрахования, ОблагаетсяЕНВД (+11) | Active, LineNumber, Period, Recorder, Recorder_Type, ДокументОснование_Key, Организация_Key, Сотрудник_Key | register_recorded_by_document -> Document:96, register_relates_to_organization -> Organization:96, reference -> Unknown:96 | HIGH | P0 |
| NSI_CATALOG | Catalog_КлассификаторЕдиницИзмерения | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, НаименованиеПолное | Code, Description, Ref_Key | | MEDIUM | P1 |
| DOCUMENT | Document_НДФЛиЕСНДоходыИНалоги_ПособияСоциальномуСтрахованию | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, ОплаченныеДни, СуммаВсего, СуммаСверхНорм, Сотрудник_Key, ОблагаетсяЕНВД, ВидПособияСоциальногоСтрахования (+7) | LineNumber, Ref_Key, Сотрудник_Key, ФизЛицо_Key | reference -> Unknown:96, document_relates_to_individual -> Individual:96 | HIGH | P0 |
| DOCUMENT | Document_ФормированиеЗаписейКнигиПродаж_ВосстановленПоАвансам | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to document chain | Ref_Key, LineNumber, Поставщик_Key, ДоговорКонтрагента_Key, СчетФактура, СчетФактура_Type, СтавкаНДС, СуммаБезНДС (+7) | LineNumber, Ref_Key, ДоговорКонтрагента_Key, ИсправленныйСчетФактура_Key, Поставщик_Key, СчетФактура_Type | document_has_supplier -> Counterparty:84, document_has_counterparty -> Counterparty:84, document_relates_to_invoice -> Document:84 | HIGH | P0 |
| ACCUMULATION_REGISTER | AccumulationRegister_ПособияСоциальномуСтрахованию | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Accumulation register layer (balances/turnovers/tax movements). linked to document chain | Recorder, Recorder_Type, RecordSet | Recorder, Recorder_Type | register_recorded_by_document -> Document:72 | HIGH | P0 |
| NSI_CATALOG | Catalog_ОснованияИсчисляемогоТрудовогоСтажа | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description | Code, Description, Ref_Key | | MEDIUM | P1 |
| NSI_CATALOG | Catalog_НоменклатурныеГруппы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description | Code, Description, Parent_Key, Ref_Key | | MEDIUM | P1 |
| DOCUMENT | Document_СчетФактураПолученный_Авансы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, Сумма, СуммаНДС, СтавкаНДС, СуммаДоКорректировки, СтавкаНДСДоКорректировки, СуммаНДСДоКорректировки (+1) | LineNumber, Ref_Key, КорректируемыйСчетФактура_Key | | HIGH | P0 |
| NSI_CATALOG | Catalog_Валюты | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, НаименованиеПолное, ПараметрыПрописиНаРусском | Code, Description, Ref_Key | | MEDIUM | P1 |
| NSI_CATALOG | Catalog_ВнешниеОбработки | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+6) | Code, Description, Parent_Key, Ref_Key, ХранилищеВнешнейОбработки_Type | | MEDIUM | P1 |
| NSI_CATALOG | Catalog_ДолжностиОрганизаций | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, ЯвляетсяФармацевтическойДолжностью, ТрудоваяФункция_Key | Code, Description, Ref_Key, ТрудоваяФункция_Key | | MEDIUM | P1 |
| NSI_CATALOG | Catalog_Организации | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection. linked to bank account dimension | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, Префикс, ИНН (+32) | Code, Description, Ref_Key, ГоловнаяОрганизация_Key, ИндивидуальныйПредприниматель_Key, ОсновнойБанковскийСчет_Key, РегистрацияВИФНС_Key, СтранаПостоянногоМестонахождения_Key (+3) | reference -> Individual:36, reference -> BankAccount:12, reference -> Unknown:12 | MEDIUM | P1 |
| NSI_CATALOG | Catalog_ОсновныеСредства | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+18) | Code, Description, Parent_Key, Ref_Key, КодПоОКОФ_Key, ШифрПоЕНАОФ_Key | | MEDIUM | P1 |
| NSI_CATALOG | Catalog_СотрудникиОрганизаций | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection. linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+11) | Code, Description, Parent_Key, Ref_Key, Организация_Key, ТекущаяДолжностьОрганизации_Key, ТекущееПодразделениеОрганизации_Key, Физлицо_Key | reference -> Individual:36, reference -> Organization:36 | MEDIUM | P1 |
| NSI_CATALOG | Catalog_СпособыОтраженияЗарплатыВРеглУчете | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection. linked to account dimension | Ref_Key, DataVersion, DeletionMark, Predefined, Description, СчетДт_Key, СубконтоДт1, СубконтоДт1_Type (+22) | Description, Ref_Key, СубконтоДт1_Type, СубконтоДт2_Type, СубконтоДт3_Type, СубконтоДтНУ1_Type, СубконтоДтНУ2_Type, СубконтоДтНУ3_Type (+6) | reference -> Account:48, reference -> Unknown:24 | MEDIUM | P1 |
| NSI_CATALOG | Catalog_СпособыОтраженияРасходовПоАмортизации | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, Комментарий, Организация_Key (+1) | Code, Description, Ref_Key, Организация_Key | | MEDIUM | P1 |
| NSI_CATALOG | Catalog_СпособыОтраженияРасходовПоАмортизации_Способы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection. linked to account dimension | Ref_Key, LineNumber, Субконто1, Субконто1_Type, ПодразделениеОрганизации_Key, Субконто2, Субконто2_Type, Субконто3 (+4) | LineNumber, Ref_Key, ПодразделениеОрганизации_Key, Субконто1_Type, Субконто2_Type, Субконто3_Type, СчетЗатрат_Key | reference -> Unknown:36, reference -> Account:36, reference -> Item:12 | MEDIUM | P1 |
| NSI_CATALOG | Catalog_ТипыЦенНоменклатуры | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, ВалютаЦены_Key, ЦенаВключаетНДС (+4) | Code, Description, Ref_Key, ВалютаЦены_Key | reference -> Currency:36 | MEDIUM | P1 |
| DOCUMENT_JOURNAL | DocumentJournal_ДокументыПоОС | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Document journal layer for document indexing and timeline access. linked to document chain; linked to organization dimension | Ref, Ref_Type, Date, DeletionMark, Number, Posted, Организация_Key, ОбъектСтроительства_Key (+7) | Date, Number, Posted, Ref, Ref_Type, Type, ОбъектСтроительства_Key, Организация_Key (+2) | journal_refers_to_document -> Document:36, journal_organization -> Organization:36, journal_responsible -> ResponsiblePerson:36 | MEDIUM | P1 |
| DOCUMENT | Document_ПринятиеКУчетуОС | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, ВидОперации, ГодоваяНормаАмортизацииБУ (+32) | Date, Number, Posted, Ref_Key, ГрафикАмортизацииПоГодуБУ_Key, МОЛБУ_Key, МестонахождениеОС_Key, Номенклатура_Key (+20) | reference -> Unknown:120, document_line_has_account -> Account:108, document_line_has_item -> Item:36, document_belongs_to_organization -> Organization:36, document_has_responsible -> ResponsiblePerson:36, document_has_warehouse -> Warehouse:36 | HIGH | P0 |
| DOCUMENT | Document_ПринятиеКУчетуОС_ОсновныеСредства | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, ОсновноеСредство_Key, ИнвентарныйНомер, ОсновноеСредство@navigationLinkUrl | LineNumber, Ref_Key, ОсновноеСредство_Key | reference -> Unknown:36 | HIGH | P0 |
| NSI_CATALOG | Catalog_КлассификаторСтранМира | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, НаименованиеПолное, КодАльфа2 (+2) | Code, Description, Ref_Key | | MEDIUM | P1 |
| NSI_CATALOG | Catalog_ПодразделенияОрганизаций | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Owner_Key, Parent_Key, Code, Description (+5) | Code, Description, Owner@navigationLinkUrl, Owner_Key, Parent_Key, Ref_Key | reference -> Unknown:24 | HIGH | P0 |
| DOCUMENT | Document_АвансовыйОтчет_ОплатаПоставщикам | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension | Ref_Key, LineNumber, ВидДокВходящий, ДатаВходящегоДокумента, НомерВходящегоДокумента, Сумма, Контрагент_Key, ДоговорКонтрагента_Key (+13) | LineNumber, Ref_Key, ДоговорКонтрагента_Key, Контрагент_Key, Сделка_Type, СчетУчетаРасчетовПоАвансам_Key, СчетУчетаРасчетовСКонтрагентом_Key | document_line_has_account -> Account:96, document_has_counterparty -> Counterparty:72 | HIGH | P0 |
| DOCUMENT | Document_СписаниеНДС | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to document chain; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, Ответственный_Key (+14) | Date, Number, Posted, Ref_Key, Организация_Key, Ответственный_Key, ПодразделениеОрганизации_Key, СубконтоСписанияНДС1_Type (+3) | document_belongs_to_organization -> Organization:24, document_has_responsible -> ResponsiblePerson:24, document_line_has_account -> Account:24, reference -> Counterparty:12, reference -> Document:12 | HIGH | P0 |
| NSI_CATALOG | Catalog_ГруппыПользователей | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, Code, Description, АдминистраторГруппы_Key (+1) | Code, Description, Parent_Key, Ref_Key, АдминистраторГруппы_Key | | MEDIUM | P1 |
| NSI_CATALOG | Catalog_КонвертацииИзИнформационныхБазПредыдущихВерсий | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, ИдентификаторКонфигурации, Конфигурация (+8) | Code, Description, Ref_Key, ХранилищеОбработка_Type, ХранилищеПравила_Type | | MEDIUM | P1 |
| NSI_CATALOG | Catalog_КонтактныеЛица | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, Фамилия, Имя (+10) | Code, Description, Ref_Key, ОбъектВладелец_Type, ПользовательЛичногоКонтакта_Key, Роль_Key | reference -> ResponsiblePerson:12, reference -> Unknown:12 | MEDIUM | P1 |
| NSI_CATALOG | Catalog_РегистрацияВИФНС | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Owner_Key, Code, Description, КПП (+10) | Code, Description, Owner@navigationLinkUrl, Owner_Key, Ref_Key, Доверенность_Key, Представитель_Type | reference -> Unknown:12 | HIGH | P0 |
| NSI_CATALOG | Catalog_Склады | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Parent_Key, IsFolder, Code, Description (+4) | Code, Description, Parent_Key, Ref_Key, НоменклатурнаяГруппа_Key, ТипЦенРозничнойТорговли_Key | reference -> Warehouse:12 | MEDIUM | P1 |
| NSI_CATALOG | Catalog_УчетныеЗаписиЭлектроннойПочты | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Master data catalog used for object lookup and filter preselection | Ref_Key, DataVersion, DeletionMark, Predefined, Description, ИмяПользователя, АдресЭлектроннойПочты, СерверИсходящейПочтыSMTP (+19) | Description, Ref_Key, УдалитьОтветственныйЗаОбработкуПисем_Key | | MEDIUM | P1 |
| OTHER | ChartOfCalculationTypes_ОсновныеНачисленияОрганизаций | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Auxiliary entity layer | Ref_Key, DataVersion, DeletionMark, Predefined, Code, Description, LeadingCalculationTypes, СпособОтраженияВБухучете_Key (+10) | Code, Description, LeadingCalculationTypes, Ref_Key, КодДоходаЕСН_Key, КодДоходаНДФЛ_Key, КодДоходаСтраховыеВзносы_Key, СпособОтраженияВБухучете_Key | reference -> Unknown:48 | LOW | P2 |
| CONSTANT | Constant_АлгоритмПодписи | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_АлгоритмХеширования | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_АлгоритмШифрования | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ВалютаРегламентированногоУчета | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Key, SurrogateKey, Value@navigationLinkUrl | Value_Key | reference -> Unknown:12 | LOW | P2 |
| CONSTANT | Constant_ВестиУчетПрослеживаемыхТоваров | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ВыполнитьЗагрузкуПараметровРаботыПрограммы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ВыполнятьПроверкуЭЦПНаСервере | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ГотовностьПрограммыКРаботе | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_ДатаЗагрузкиОписанияФорматовДляПреобразования | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДатаНачалаАвтоматическогоОтраженияВУчетеНДС | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДатаНачалаАвтоматическогоОтраженияВУчетеУСН | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДатаНачалаУчетаПрослеживаемыхИмпортныхТоваров | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДатаОбновленияПовторноИспользуемыхЗначенийМРО | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДатаТекущейВерсии | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДетализироватьОбновлениеИБВЖурналеРегистрации | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДокументооборотСКонтролирующимиОрганами_АлгоритмГенерацииСессионногоКлюча | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДокументооборотСКонтролирующимиОрганами_АлгоритмПодписания | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДокументооборотСКонтролирующимиОрганами_АлгоритмХешФункции | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДокументооборотСКонтролирующимиОрганами_АлгоритмШифрования | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДокументооборотСКонтролирующимиОрганами_ВерсияВнешнегоМодуля | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДокументооборотСКонтролирующимиОрганами_ВнешнийМодуль | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_ДокументооборотСКонтролирующимиОрганами_ИмяКриптопровайдера | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДокументооборотСКонтролирующимиОрганами_ИспользоватьВнешнийМодуль | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДокументооборотСКонтролирующимиОрганами_ОтпечатокСертификатаСервераОнлайнПроверки | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДокументооборотСКонтролирующимиОрганами_СертификатСервераОнлайнПроверки | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_ДокументооборотСКонтролирующимиОрганами_ТипКриптопровайдера | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ДополнительнаяКолонкаПечатныхФормДокументов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ЕстьПроизводственнаяДеятельность | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ЕстьРозничнаяТорговля | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ЗаголовокСистемы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ЗапрещатьЗагрузкуФайловПоРасширению | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ЗапуститьОбновлениеИнформационнойБазы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИдентификаторИнформационнойБазы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИзвлекатьТекстыФайловНаСервере | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИнтервалДляОпросаРегламентныхЗаданийВФайловомВарианте | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИспользоватьВозвратнуюТару | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИспользоватьМеханизмОнлайнСервисовРО | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИспользоватьОбменЭД | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИспользоватьОбменЭДМеждуОрганизациями | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИспользоватьОбменЭДСБанками | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИспользоватьОграниченияПравДоступаНаУровнеЗаписей | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИспользоватьОзнакомлениеСЭлектроннымиДокументами | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИспользоватьОтложеннуюОтправкуЭлектронныхДокументов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИспользоватьСинхронизациюДанных | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИспользоватьСинхронизациюДанныхВЛокальномРежиме | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИспользоватьЭлектронныеЦифровыеПодписи | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИспользуетсяТрудФармацевтов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ИсточникДанныхАдресногоКлассификатора | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_КаталогВременныхФайловДляLinux | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_КаталогВременныхФайловДляWindows | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_КаталогДополнительнойИнформации | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_КонтекстАвторизации | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_КонтекстКриптографии | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_КонтролироватьПоследовательностьПроведения | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_МаксимальныйРазмерФайла | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_НастройкаОбновленияКонфигурации | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_НастройкаФайлаОбновленияКонфигурации | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_НастройкиВыполненияРегламентныхЗаданий | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_НастройкиКолонтитуловПоУмолчанию | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_НачалоОценкиДоходовИРасходовВНУПоКурсуАвансов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_НачалоПримененияИсправленныхСчетовФактур | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_НомерВерсииКонфигурации | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ОписаниеФайлаКонфигурацииДляОбновления | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ОтдельнаяНумерацияСчетовФактурНаАванс | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ОтключитьКонтрольОтрицательныхОстатков | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ПараметрыАдминистрированияИБ | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_ПараметрыАдресногоКлассификатора | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_ПараметрыРаботыПользователей | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_ПараметрыСлужебныхСобытий | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_ПараметрыСообщенияПриОбращенииВОтделТехническойПоддержки | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_ПользовательДляВыполненияРегламентныхЗаданийВФайловомВарианте | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Key, SurrogateKey | Value_Key | | LOW | P2 |
| CONSTANT | Constant_ПредельноеКоличествоЗаписейВРазделеДекларацииПоНДС | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ПрефиксУзлаРаспределеннойИнформационнойБазы | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ПрименяемыеСистемыНалогообложения | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ПрименятьДатуЗапретаДляПолныхПрав | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ПрименяютсяРазныеСтавкиНалогаНаПрибыль | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ПровайдерЭЦП | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ПроверятьРазницуВоВремениССервером | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_СведенияОбОбновленииИБ | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_СкладДляОбменаДаннымиСУТ | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Key, SurrogateKey | Value_Key | | LOW | P2 |
| CONSTANT | Constant_СохранятьИнформациюОМестеСозданияОбъектов | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_СписокЗапрещенныхРасширений | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_СрокОплатыПокупателей | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_СрокОплатыПоставщикам | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_СтатусОбновленияКонфигурации | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_ТаймаутПодключенияКСервисуИнтернетПоддержки | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ТипПровайдераЭЦП | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ТипЦенПлановойСебестоимостиНоменклатуры | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Key, SurrogateKey, Value@navigationLinkUrl | Value_Key | reference -> Unknown:12 | LOW | P2 |
| CONSTANT | Constant_УведомлятьОбОшибкахМеханизмаОнлайнСервисовРО | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_УдалитьИспользоватьОзнакомлениеСЭлектроннымиДокументами | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_УчетЗарплатыИКадровВоВнешнейПрограмме | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ФайлКонфигурацииДляОбновления | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_ФайлОбработкиИнтернетПоддержкиПользователей | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| CONSTANT | Constant_ХранитьФайлыВТомахНаДиске | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value, SurrogateKey | | | LOW | P2 |
| CONSTANT | Constant_ШаблоныТелефонныхНомеров | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Configuration constant layer | Value_Type, Value_Base64Data, SurrogateKey | Value_Type | | LOW | P2 |
| DOCUMENT | Document_АктОбОказанииПроизводственныхУслуг | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to counterparties; linked to account dimension; linked to organization dimension | Ref_Key, DataVersion, DeletionMark, Number, Date, Posted, Организация_Key, Контрагент_Key (+32) | Date, Number, Posted, Ref_Key, ВалютаДокумента_Key, ДоговорКонтрагента_Key, Исполнитель_Key, Контрагент_Key (+9) | document_line_has_account -> Account:48, document_has_counterparty -> Counterparty:36, document_belongs_to_organization -> Organization:12, document_has_currency -> Currency:12, document_has_responsible -> ResponsiblePerson:12, reference -> Unknown:12 | HIGH | P0 |
| DOCUMENT | Document_АктОбОказанииПроизводственныхУслуг_Услуги | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, Количество, Номенклатура_Key, Цена, Сумма, СтавкаНДС, СуммаНДС (+14) | LineNumber, Ref_Key, Номенклатура_Key, НоменклатурнаяГруппа_Key, Спецификация_Key, Субконто_Type, СчетДоходов_Key, СчетЗатрат_Key (+2) | document_line_has_account -> Account:36, document_line_has_item -> Item:12 | HIGH | P0 |
| DOCUMENT | Document_РегламентнаяОперация_Ошибки | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events | Ref_Key, LineNumber, Описание | LineNumber, Ref_Key | | HIGH | P0 |
| DOCUMENT | Document_СчетФактураВыданный_ДатаНомерДокументовОплаты | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Primary document fact entity for operational accounting events. linked to account dimension | Ref_Key, LineNumber, ДатаПлатежноРасчетногоДокумента, НомерПлатежноРасчетногоДокумента | LineNumber, Ref_Key | document_line_has_account -> Account:24 | HIGH | P0 |
| OTHER | ExchangePlan_ОбменРозницаБухгалтерия20 | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Auxiliary entity layer | Ref_Key, DataVersion, DeletionMark, Code, Description, SentNo, ReceivedNo, ИспользоватьИнформациюОМестеСозданияОбъектовПриВыгрузкеИЗагрузкеДанных | Code, Description, Ref_Key | | LOW | P2 |
| OTHER | ExchangePlan_ОбменРозницаБухгалтерияПредприятия | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Auxiliary entity layer | Ref_Key, DataVersion, DeletionMark, Code, Description, SentNo, ReceivedNo, ИспользоватьОтборПоОрганизациям (+8) | Code, Description, Ref_Key | | LOW | P2 |
| OTHER | ExchangePlan_ОбменУправлениеНебольшойФирмойБухгалтерия20 | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Auxiliary entity layer | Ref_Key, DataVersion, DeletionMark, Code, Description, SentNo, ReceivedNo, ДатаНачалаВыгрузкиДокументов (+11) | Code, Description, Ref_Key, Контрагент_Key, Подразделение_Key, Склад_Key, СпособОтраженияРасходов_Key, СтатьяЗатрат_Key (+1) | | LOW | P2 |
| OTHER | ExchangePlan_ОбменУправлениеТорговлейБухгалтерияКОРП | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Auxiliary entity layer | Ref_Key, DataVersion, DeletionMark, Code, Description, SentNo, ReceivedNo, ДатаНачалаВыгрузкиДокументов (+3) | Code, Description, Ref_Key | | LOW | P2 |
| OTHER | ExchangePlan_ОбменУправлениеТорговлейБухгалтерияКОРПФоновый | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Auxiliary entity layer | Ref_Key, DataVersion, DeletionMark, Code, Description, SentNo, ReceivedNo | Code, Description, Ref_Key | | LOW | P2 |
| OTHER | ExchangePlan_ОбменУправлениеТорговлейБухгалтерияПредприятия | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Auxiliary entity layer | Ref_Key, DataVersion, DeletionMark, Code, Description, SentNo, ReceivedNo, ДатаНачалаВыгрузкиДокументов (+11) | Code, Description, Ref_Key, НоменклатурнаяГруппаПоУмолчанию_Key, СтатьяПрочихДоходовРасходов_ОприходованиеТоваров_Key | | LOW | P2 |
| OTHER | ExchangePlan_ПоОрганизации | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Auxiliary entity layer | Ref_Key, DataVersion, DeletionMark, Code, Description, SentNo, ReceivedNo, Организации | Code, Description, Ref_Key | | LOW | P2 |
| OTHER | ExchangePlan_Полный | snapshot_2020-01.ndjson, snapshot_2020-02.ndjson, snapshot_2020-03.ndjson, snapshot_2020-04.ndjson (+8) | Auxiliary entity layer | Ref_Key, DataVersion, DeletionMark, Code, Description, SentNo, ReceivedNo | Code, Description, Ref_Key | | LOW | P2 |
## P0 Ready (address-query first pass)
P0 candidates were assigned automatically based on entity family and observable filter/relationship signals.
Detailed machine-readable list:
- `docs/ADDRESS/runs/2026-03-29_Address_Query_Entity_Inventory_2020/entity_inventory_p0_candidates.json`
Total P0 candidates: **118**.
@@ -0,0 +1,93 @@
# Address Query — Execution Lineup V1 (Project Sync)
Дата: 2026-03-29
## Принцип выполнения
Один пакет, последовательные subwave, без большого неразмеченного рефакторинга.
## Subwave M0 — Contracts and Foundations (No behavior change)
Цель: добавить контракты и каркас без переключения runtime.
- `question_mode/address_intent` contracts;
- address debug contract;
- base recipe schema;
- semantic registry skeleton (P0 entities only).
Артефакты:
- `docs/ADDRESS/runs/<run_id>/M0_contracts_report.md`
- `contracts_diff.md`
## Subwave M1 — Classifier + Intent + Filter Pipeline
Цель: научить runtime распознавать address mode и извлекать фильтры.
- mode classifier;
- P0 intent resolver;
- filter extractor + validator;
- resolver subset (counterparty/contract/account/document_type/organization).
Артефакты:
- `intent_resolution_matrix.md`
- `filter_extraction_audit.json`
- `resolver_ambiguity_cases.md`
## Subwave M2 — Recipe + MCP Execution (Live-first)
Цель: связать intents с whitelist recipes и реальным MCP execution.
- recipe selector;
- address MCP executor;
- live-first policy;
- controlled fallback (no silent snapshot).
Артефакты:
- `recipe_selection_report.md`
- `live_call_inventory_address.json`
- `fallback_policy_audit.md`
## Subwave M3 — Factual Answer Composer + Debug
Цель: стабильный factual output в едином контракте.
- `FACTUAL_LIST` / `FACTUAL_SUMMARY` / `LIMITED_WITH_REASON`;
- compact output для текущей оболочки диалога;
- debug payload fields finalized.
Артефакты:
- `answer_contract_examples.md`
- `debug_payload_samples/`
## Subwave M4 — Live Acceptance Rerun
Контрольный набор:
1. кто должен нам на сегодня;
2. кому должны мы;
3. какие договоры не закрыты;
4. остаток по 60 на дату;
5. какие документы формируют остаток.
Acceptance gates:
- correct mode routing for P0 queries;
- non-empty factual outputs on expected-positive live cases;
- `false_factual_rate = 0`;
- no regression in deep-analysis path.
Артефакты:
- `chat_export_address_live.md`
- `address_case_matrix.md`
- `before_after_metrics.json`
- `run_summary.json`
## Что делаем сразу
- Сегодня стартуем с `M0` и `M1` (контракты + классификация/фильтры).
- После этого сразу поднимаем `M2` для 2 первых intents (`payables/receivables`).
@@ -0,0 +1,74 @@
# Known Positive Live Suite V1
Date: 2026-03-29
Purpose: separate usefulness acceptance from safety-only dry runs.
## Why this suite exists
Broad prompts like `who owes us today` are useful for routing checks, but they often end with `empty_match`.
This is expected in early V1 and does not prove factual usefulness.
So V1 acceptance must include a dedicated known-positive suite where data is expected to exist.
## Suite design
For each case, pre-lock:
- organization (if needed);
- period (`as_of_date` or `period_from` + `period_to`);
- one concrete anchor (`counterparty` / `contract` / `account`);
- expected recipe;
- minimum expected evidence (`rows_matched > 0`).
## Required case groups (V1)
1. `account_balance_snapshot` positive
- Question example: `show account balance 60 as of 2020-07-31`
- Expected: non-empty or explicit account-level totals.
2. `documents_by_counterparty` positive
- Question example: `show documents by counterparty <known_name> from 2020-07-01 to 2020-07-31`
- Expected: factual list, non-empty.
3. `bank_operations_by_counterparty` positive
- Question example: `show bank operations by counterparty <known_name> from 2020-07-01 to 2020-07-31`
- Expected: factual list, non-empty.
4. `documents_forming_balance` positive
- Question example: `which documents form balance for account 62 as of 2020-07-31`
- Expected: drilldown list, non-empty.
5. `open_items_by_contract` positive (after resolver/recipe upgrade)
- Question example: `show open items by contract <known_contract> as of 2020-07-31`
- Expected: non-empty or explicit limited with resolver ambiguity reason.
## Debug fields to require
- `detected_mode`
- `query_shape`
- `detected_intent`
- `selected_recipe`
- `mcp_call_status`
- `rows_fetched`
- `rows_matched`
- `runtime_readiness`
- `limited_reason_category`
- resolver block (planned):
- `anchor_type`
- `anchor_value_raw`
- `anchor_value_resolved`
- `resolver_confidence`
- `ambiguity_count`
## Metrics for known-positive suite
- `known_positive_case_count`
- `known_positive_non_empty_rate`
- `known_positive_factual_rate`
- `known_positive_limited_rate`
- `known_positive_false_factual_rate` (must stay 0)
## Acceptance note
This suite is mandatory starting from Sprint B.
Without it, runs measure safety only (`LIMITED_WITH_REASON`) and cannot prove practical value.
@@ -0,0 +1,105 @@
# Query Recipes V1 (Address Query)
Дата: 2026-03-29
Контур: Stage 4, отдельная ветка `question_mode=address_query`
## 1) Safe Access Contract
Цепочка должна быть строго управляемой:
`intent -> filters -> recipe -> MCP -> factual result`
Ограничения:
- LLM не генерирует произвольный SQL/1C-запрос.
- LLM выбирает только `recipe_id` из каталога и заполняет параметры.
- Любой нераспознанный или рискованный случай возвращается как `LIMITED_WITH_REASON` или уходит в deep-analysis.
## 2) Entity Catalog (P0 for address-query)
Базовые семейства для V1:
- `ACCOUNTING_REGISTER` (`AccountingRegister_Хозрасчетный*`)
- `DOCUMENT` (`СписаниеСРасчетногоСчета`, `ПоступлениеНаРасчетныйСчет`, `АктСверкиВзаиморасчетов`, документные линии)
- `DOCUMENT_JOURNAL` (`ДокументыПоставщиков`, `ДокументыПокупателей`, `БанковскиеВыписки`)
- `NSI_CATALOG` (`ДоговорыКонтрагентов`, плюс фильтровые справочники)
- `CHART_OF_ACCOUNTS` (`Хозрасчетный`)
## 3) Filter Catalog
| filter | type | required_when | notes |
|---|---|---|---|
| `period_from` | date (`YYYY-MM-DD`) | turnover/list-by-period intents | начало периода |
| `period_to` | date (`YYYY-MM-DD`) | turnover/list-by-period intents | конец периода |
| `as_of_date` | date (`YYYY-MM-DD`) | balance/open-items intents | срез на дату |
| `organization` | string/guid | optional | если не задано, берется default company scope |
| `counterparty` | string/guid | required for by-counterparty intents | допускается name->id resolver |
| `contract` | string/guid | required for by-contract intents | допускается number/name->id resolver |
| `account` | string (`60`, `62.01`, ...) | required for account intents | только validated account tokens |
| `document_type` | enum/string | required for list-by-type | белый список типов |
| `document_ref` | guid/string | required for document drilldown | точечный lookup |
| `status` | enum (`open`, `closed`, `all`) | optional | для open/closed срезов |
| `limit` | int (1..200) | optional | default 50 |
| `sort` | enum (`date_desc`, `amount_desc`, `name_asc`) | optional | default recipe-specific |
## 4) Query Recipe Catalog V1
| recipe_id | purpose | required_params | optional_params | expected_output_schema | sort/limit rules | drilldown_targets |
|---|---|---|---|---|---|---|
| `address.open_contracts.by_asof` | Незакрытые договоры на дату | `as_of_date` | `organization`, `counterparty`, `limit`, `sort` | `contract_ref`, `contract_name`, `counterparty_ref`, `debit`, `credit`, `saldo`, `as_of_date` | default `saldo_desc`, `limit=50` | `address.open_items.by_contract` |
| `address.payables.counterparty_totals` | Кому должны мы | `as_of_date` | `organization`, `account`, `limit` | `counterparty_ref`, `counterparty_name`, `payable_amount`, `doc_count`, `as_of_date` | default `payable_amount_desc`, `limit=50` | `address.open_items.by_counterparty` |
| `address.receivables.counterparty_totals` | Кто должен нам | `as_of_date` | `organization`, `account`, `limit` | `counterparty_ref`, `counterparty_name`, `receivable_amount`, `doc_count`, `as_of_date` | default `receivable_amount_desc`, `limit=50` | `address.open_items.by_counterparty` |
| `address.account.balance_snapshot` | Остаток по счету на дату | `account`, `as_of_date` | `organization`, `limit` | `account`, `debit_balance`, `credit_balance`, `net_balance`, `as_of_date` | default `account_asc`, `limit=20` | `address.balance.drilldown_documents` |
| `address.open_items.by_counterparty` | Открытые позиции по контрагенту | `counterparty`, `as_of_date` | `organization`, `contract`, `account`, `limit` | `document_ref`, `document_type`, `document_date`, `contract_ref`, `debit`, `credit`, `open_amount` | default `document_date_desc`, `limit=100` | `address.documents.by_contract` |
| `address.open_items.by_contract` | Открытые позиции по договору | `contract`, `as_of_date` | `organization`, `counterparty`, `account`, `limit` | `document_ref`, `document_type`, `document_date`, `counterparty_ref`, `debit`, `credit`, `open_amount` | default `document_date_desc`, `limit=100` | `address.documents.by_contract` |
| `address.documents.by_counterparty` | Документы контрагента за период | `counterparty`, `period_from`, `period_to` | `organization`, `document_type`, `limit`, `sort` | `document_ref`, `document_type`, `number`, `date`, `amount`, `posted` | default `date_desc`, `limit=100` | `address.documents.by_contract` |
| `address.bank_ops.by_counterparty` | Банковские операции по контрагенту | `counterparty` | `period_from`, `period_to`, `organization`, `limit`, `sort` | `document_ref`, `document_type`, `number`, `date`, `amount`, `posted`, `bank_account_hint` | default `date_desc`, `limit=100` | `address.documents.by_counterparty` |
| `address.documents.by_contract` | Документы договора за период | `contract`, `period_from`, `period_to` | `organization`, `document_type`, `limit`, `sort` | `document_ref`, `document_type`, `number`, `date`, `amount`, `posted` | default `date_desc`, `limit=100` | `address.balance.drilldown_documents` |
| `address.balance.drilldown_documents` | Расшифровка остатка до документов | `account`, `as_of_date` | `organization`, `counterparty`, `contract`, `limit` | `document_ref`, `document_type`, `number`, `date`, `debit`, `credit`, `delta` | default `date_desc`, `limit=150` | `address.documents.by_counterparty` |
## 5) Result Schema (Unified)
```json
{
"question_mode": "address_query",
"intent": "list_payables_counterparties",
"recipe_id": "address.payables.counterparty_totals",
"filters": {
"as_of_date": "2026-03-29",
"organization": "<optional>",
"limit": 50
},
"result_mode": "FACTUAL_SUMMARY",
"summary": {
"rows": 12,
"total_amount": 1543200.50,
"currency": "RUB"
},
"rows": [
{
"counterparty_name": "ООО Альфа",
"payable_amount": 450000.00,
"doc_count": 7
}
],
"limitations": []
}
```
## 6) Answer Contract
- `FACTUAL_LIST`: короткий вывод + список строк + totals.
- `FACTUAL_SUMMARY`: агрегат + top строки + предложение уточнить фильтр при большом объеме.
- `LIMITED_WITH_REASON`: честная причина ограничения (`missing_required_filters`, `live_unavailable`, `no_matches_for_filters`, `unsupported_for_address_query_v1`).
## 7) MCP Execution Notes
- Runtime вызывает MCP proxy (`/api/execute_query`) только с query-template из recipe и параметрами после валидации.
- Для V1 все recipe выполняются в `read-only` режиме.
- Ограничения на выборку (`limit`) и сортировки фиксируются recipe-контрактом, а не свободным текстом вопроса.
## 8) Account Scope Strategy (M2.3b)
- `account_balance_snapshot` and `documents_forming_balance` use `strict` account scope.
- counterparty-oriented recipes use `preferred` account scope with runtime fallback to raw rows when scope gives zero rows.
- this keeps account-intent precision while preventing blind row loss on party intents.
@@ -0,0 +1,64 @@
# Question Bank V1 — Address Query
Дата: 2026-03-29
## A. Задолженность и хвосты
- кто должен нам на сегодня
- кому должны мы на сегодня
- какие хвосты висят по контрагенту
- какие хвосты висят по договору
- у кого самый большой долг перед нами
- кому больше всего должны мы
## B. Счета и остатки
- какой остаток по 60 на дату
- какой остаток по 62 на дату
- что висит на 60 счете
- какие документы формируют остаток по 62
- оборот по 60 за период
## C. Договоры
- какие договоры не закрыты
- что по договору 15/24
- есть ли долг по договору с Альфой
- какие документы связаны с этим договором
## D. Документы
- покажи документы по контрагенту Альфа за период
- покажи документы по договору за период
- найди документ по номеру и дате
- покажи проведенные документы по организации
## E. Bank/Payment lookup
- какие платежи были по Альфе
- были ли поступления от Беты
- покажи списания с расчетного счета по договору
- найди оплату на сумму 150000
## F. Drilldown
- кто должен нам и какие документы это формируют
- что висит по Альфе и раскрой по документам
- по 60 счету что висит и раскрой по контрагентам
## G. Составные factual вопросы
- покажи хвосты по Альфе и отдельно по Бете
- кто должен нам и отдельно кому должны мы
- найди долг по договору и покажи документы
## H. Check/verify (still factual)
- проверь, есть ли долг по Альфе
- проверь, есть ли незакрытые документы
- проверь, что висит на 60 счете
## Правило маршрутизации
- если вопрос = factual lookup -> `address_query`
- если вопрос = why/prove/causal diagnosis -> `deep_analysis`
@@ -0,0 +1,181 @@
# Runtime Integration Plan (question_mode=address_query)
Дата: 2026-03-29
## 1) Цель интеграции
Добавить отдельный runtime-контур для быстрых адресных запросов к 1С через MCP, не ломая существующий Stage 4 deep-analysis path.
## 2) As-Is (подтверждено кодом)
Текущий assistant pipeline:
1. normalizer -> route summary
2. execution plan по deep-routes
3. `assistantDataLayer.executeRouteRuntime(...)`
4. admissibility / eligibility guards
5. answer composer
Ключевые точки в текущем коде:
- `llm_normalizer/backend/src/services/assistantService.ts`
- `llm_normalizer/backend/src/services/routeHintAdapter.ts`
- `llm_normalizer/backend/src/services/assistantDataLayer.ts`
- `llm_normalizer/backend/src/services/assistantRuntimeGuards.ts`
- `llm_normalizer/backend/src/services/answerComposer.ts`
## 3) To-Be: Separate Address Lane
Новый high-level flow:
1. Входящий вопрос.
2. Mode-classifier: `address_query` | `deep_analysis` | `unsupported`.
3. Если `address_query`:
- resolve `address_intent`;
- extract+validate filters;
- select recipe;
- execute MCP (live-first);
- normalize result schema;
- return factual answer.
4. Если не `address_query`: текущий deep path без изменений.
## 4) Встраивание по слоям
### 4.1 Normalizer / Routing Layer
Изменения:
- добавить `question_mode` и `address_intent` в normalizer contract;
- в `routeHintAdapter` добавить address-query rule set до deep route discipline.
Рекомендуемые файлы:
- `llm_normalizer/backend/src/types/normalizer.ts`
- `llm_normalizer/backend/src/services/routeHintAdapter.ts`
### 4.2 Assistant Service Orchestration
Изменения:
- в `AssistantService.processMessage(...)` добавить раннюю развилку по `question_mode`;
- для `address_query` запускать отдельный pipeline (без claim-bound deep-chain).
Рекомендуемый новый сервис:
- `llm_normalizer/backend/src/services/addressQueryService.ts`
### 4.3 Intent + Filter Extraction
Новые компоненты:
- `addressIntentResolver.ts`
- `addressFilterExtractor.ts`
- `addressFilterValidator.ts`
Выход контракта:
- `detected_mode`
- `detected_intent`
- `required_filters`
- `resolved_filters`
- `missing_filters`
### 4.4 Recipe Selection + MCP Execution
Новые компоненты:
- `addressRecipeCatalog.ts` (статический whitelist recipes)
- `addressRecipeSelector.ts`
- `addressMcpExecutor.ts`
Правила:
- только whitelist `recipe_id`;
- live-first; snapshot только explicit fallback;
- hard limit на строки и fixed sorting profile.
### 4.5 Result Materialization + Answer Composer
Новые компоненты:
- `addressResultMaterializer.ts`
- `addressAnswerComposer.ts`
Режимы ответа:
- `FACTUAL_LIST`
- `FACTUAL_SUMMARY`
- `LIMITED_WITH_REASON`
### 4.6 Debug/Trace Contract
Минимальный debug блок для address lane:
- `detected_mode`
- `detected_intent`
- `extracted_filters`
- `selected_recipe`
- `mcp_call_status`
- `rows_fetched`
- `rows_matched`
- `response_type`
## 5) Fallback Rules
- Если mode=`address_query`, но `missing_required_filters` -> `LIMITED_WITH_REASON` (без silent fallback в deep).
- Если mode=`address_query`, но `intent` не поддержан -> `LIMITED_WITH_REASON` или controlled handoff в deep-path с явной пометкой.
- Если live недоступен -> `LIMITED_WITH_REASON: live_unavailable`.
## 5.1) Compound factual scope (M2.1 real status)
- `COMPOUND_FACTUAL_QUERY` is currently **detection-only**.
- Runtime does **not** execute multi-intent decomposition yet.
- Current behavior for compound prompts:
- one selected intent;
- one selected recipe;
- one factual/limited output block.
- Multi-step decomposition (`subquery planning -> per-subquery execution -> stitched composer`) is planned for V1.1.
## 6) Safety Guardrails
- Никакого free-form query generation от LLM.
- Query только через recipe whitelist.
- Все параметры проходят типовую и value-валидацию.
- Account anchors — только validated account tokens (исключая date/amount pollution).
- Read-only MCP profile для address lane.
## 7) Minimal Implementation Queue
1. `M0`: контракты (`question_mode`, `address_intent`, filter schema, recipe schema).
2. `M1`: classifier + resolver + validator (без MCP execution).
3. `M2`: MCP executor + 5 P0 recipe.
4. `M3`: factual composer + debug payload + basic tests.
5. `M4`: live rerun pack в `docs/ADDRESS/runs/...`.
## 7.1) Sprint B priority order (adapted to current reality)
1. `documents_by_counterparty`
2. `bank_operations_by_counterparty`
3. `documents_forming_balance`
4. `documents_by_contract`
5. `bank_operations_by_contract`
Rationale:
- start from anchors with higher resolver stability (counterparty first);
- unlock early positive evidence before contract-heavy variants;
- keep contract scenarios behind anchor-resolution hardening.
## 8) Out of Scope for V1
- Новый proof engine.
- Расширение доменов beyond P0 address intents.
- Полный redesign deep-stage routing.
- Автоматический свободный доступ к произвольным сущностям 1С.
## 9) Expected Acceptance (V1)
- Deep-analysis path не деградировал.
- Address intents из P0 стабильно маршрутизируются в MCP/live-first lane.
- Factual-ответы по P0 сценариям возвращаются в предсказуемом формате.
- `false_factual_rate = 0`.
@@ -0,0 +1,51 @@
# Runtime Readiness Matrix V1 (M2.3b)
Дата: 2026-03-29
Формат: `scenario -> structural_readiness -> runtime_readiness -> blocker`
## Статусы
- `STRUCTURALLY_VISIBLE` - сущность подтверждена в snapshot/inventory.
- `LIVE_QUERYABLE` - в текущем live path можно дать factual без натяжек.
- `LIVE_QUERYABLE_WITH_LIMITS` - live path работает, но часто нужен дополнительный anchor.
- `REQUIRES_SPECIALIZED_RECIPE` - базовый movement recipe недостаточен для materialization.
- `DEEP_ONLY` - сценарий не относится к address V1.
## Матрица (P0/P1)
| scenario_id | scenario | structural_readiness | runtime_readiness | current_blocker | next_action |
|---|---|---|---|---|---|
| AQ-P0-01 | list_open_contracts | STRUCTURALLY_VISIBLE | REQUIRES_SPECIALIZED_RECIPE | weak contract anchors in movement rows | добавить object-aware recipe (`documents/contracts`) |
| AQ-P0-02 | list_payables_counterparties | STRUCTURALLY_VISIBLE | LIVE_QUERYABLE_WITH_LIMITS | empty matches on narrow filters | расширить live evidence pack по контрагентам |
| AQ-P0-03 | list_receivables_counterparties | STRUCTURALLY_VISIBLE | LIVE_QUERYABLE_WITH_LIMITS | empty matches on narrow filters | улучшить фильтрацию и fallback hints |
| AQ-P0-04 | account_balance_snapshot | STRUCTURALLY_VISIBLE | LIVE_QUERYABLE_WITH_LIMITS | dry-run frequently returns `empty_match` on broad `today` filters | lock data-aware positive account/date fixtures |
| AQ-P0-05 | open_items_by_counterparty_or_contract (counterparty) | STRUCTURALLY_VISIBLE | LIVE_QUERYABLE_WITH_LIMITS | missing counterparty anchor in short phrases | усилить anchor-first extraction |
| AQ-P0-06 | open_items_by_counterparty_or_contract (contract) | STRUCTURALLY_VISIBLE | REQUIRES_SPECIALIZED_RECIPE | movement rows often miss contract linkage | двухшаговый path: anchor resolution -> focused recipe |
| AQ-P0-07 | documents_by_counterparty | STRUCTURALLY_VISIBLE | LIVE_QUERYABLE_WITH_LIMITS | implemented path, but dry-run still often `empty_match` on current anchors/period | expand data-aware positive fixtures and improve resolver targeting |
| AQ-P0-07B | bank_operations_by_counterparty | STRUCTURALLY_VISIBLE | LIVE_QUERYABLE_WITH_LIMITS | implemented path, but dry-run still often `empty_match` on current anchors/period | expand data-aware positive fixtures and tighten bank-doc targeting |
| AQ-P0-08 | documents_by_contract | STRUCTURALLY_VISIBLE | REQUIRES_SPECIALIZED_RECIPE | by-contract live recipe not implemented in runtime V1 | add contract-aware document-list recipe with resolver confidence gate |
| AQ-P0-09 | documents_forming_balance | STRUCTURALLY_VISIBLE | LIVE_QUERYABLE_WITH_LIMITS | implemented, but stage diagnostic shows loss before materialization | diagnose and tune account-scope filtering for live recipes |
| AQ-P1-10 | account_turnover_snapshot | STRUCTURALLY_VISIBLE | LIVE_QUERYABLE_WITH_LIMITS | not in current intent set | расширение intents V1.1 |
## Примечание
Матрица разделяет "видимость сущности в inventory" и "операционную готовность live-runtime".
Это обязательная опора для приоритезации Sprint B, чтобы не путать structural coverage и runtime proofability.
### Sync note (M2.3b -> live dry-run)
`account_balance_snapshot` intentionally remains `LIVE_QUERYABLE_WITH_LIMITS`.
Reason: dry-run still shows repeatable `empty_match` on broad `as_of=today` prompts.
Promote to `LIVE_QUERYABLE` only after data-aware positive live cases are stable.
`documents_forming_balance` is implemented with strict account-scope path.
Validation should be based on data-aware acceptance suite, not only safety dry-run.
Stage-diagnostic replay (M2.3b) shows split-stage behavior:
`D1-D3`: `raw_rows_received > 0` with `rows_after_account_scope = 0` (strict account intents).
`D4-D5`: `rows_after_account_scope > 0` and `rows_materialized > 0`, but `rows_after_recipe_filter = 0` (preferred mode progressed to matching stage).
Current bottleneck moved forward for non-account intents: resolver/filter matching after materialization.
`COMPOUND_FACTUAL_QUERY` currently remains detection-only.
Multi-intent decomposition execution is not part of M2.3b and tracked for next increment.
@@ -0,0 +1,76 @@
# Semantic Layer Design (Address Query Foundation V1)
Дата: 2026-03-29
## 1) Layer components
- `semanticEntityRegistry`
- `semanticAliasMap`
- `semanticResolvers`
- `semanticFilterCatalog`
- `addressRecipeCatalog`
## 2) Entity registry (V1)
Источник: `entity_map_1c_2020.md` + run inventories.
P0 families:
- ACCOUNTING_REGISTER
- DOCUMENT
- DOCUMENT_JOURNAL
- NSI_CATALOG (contracts)
- CHART_OF_ACCOUNTS
## 3) Alias normalization
Задача: приводить бытовые формулировки к канонике.
Примеры:
- "дебиторка" -> receivables scope
- "кредиторка" -> payables scope
- "платежка" -> bank/payment docs
- "хвост" -> open items / residual balances
## 4) Resolver contracts
Каждый resolver возвращает:
- `resolved_value`
- `resolved_ref`
- `confidence`
- `ambiguous_candidates[]`
## 5) Filter catalog
Базовые фильтры:
- as_of_date
- period_from/period_to
- organization
- counterparty
- contract
- account
- document_type
- document_ref
- status
- limit/sort
## 6) Recipe binding
LLM выбирает только `recipe_id` из whitelist.
Никаких произвольных query generation.
## 7) Evolution path
V1:
- P0 entities + P0 intents
V1.1:
- расширенный resolver coverage
- richer decomposition
- P1 intents
@@ -0,0 +1,43 @@
# UI Dry Run Checklist V1
Дата: 2026-03-29
## Перед стартом
1. Backend health: `GET /api/health` == RUNNING.
2. MCP execute endpoint доступен: `POST /api/execute_query?channel=...`.
3. Флаги:
- `FEATURE_ASSISTANT_ADDRESS_QUERY_V1=1`
- `FEATURE_ASSISTANT_ADDRESS_QUERY_LIVE_V1=1`
## На каждый вопрос фиксируем
- `detected_mode`
- `detected_intent`
- `selected_recipe`
- `mcp_call_status`
- `rows_fetched`
- `rows_matched`
- `response_type`
## PASS критерии dry-run
1. Mode routing:
- все 5 вопросов -> `detected_mode=address_query`.
2. Intent routing:
- intent совпадает с ожидаемым для каждого вопроса.
3. Recipe selection:
- `selected_recipe` не пустой для поддержанных intents.
4. Safety:
- `false factual` отсутствует;
- при нехватке данных — `LIMITED_WITH_REASON` с конкретной причиной.
## FAIL признаки
- вопрос уходит в deep-path при явной address формулировке;
- `intent=unknown` для базовых 5 вопросов;
- `selected_recipe=null` для поддержанного intent;
- фактический ответ при пустых matched rows без limitation.
@@ -0,0 +1,39 @@
# UI Dry Run Question Set V1
Дата: 2026-03-29
## Цель
Быстрый dry-run через окно ассистента для проверки `address_query` lane (MCP-first).
## Набор из 5 запросов
1. `кто должен нам на сегодня`
- intent target: `list_receivables_counterparties`
2. `кому должны мы на сегодня`
- intent target: `list_payables_counterparties`
3. `покажи остаток по счету 60 на сегодня`
- intent target: `account_balance_snapshot`
4. `какие договоры не закрыты`
- intent target: `list_open_contracts`
5. `покажи открытые позиции по договору 01/19-ПТ`
- intent target: `open_items_by_counterparty_or_contract`
## Дополнительные позитивные вариации
- `who owes us today`
- `who we owe today`
- `show account balance 60`
- `list open contracts`
- `open items by contract 01/19-PT`
## Правило оценки
- `detected_mode` должен быть `address_query`.
- `detected_intent` должен совпасть с target.
- `selected_recipe` должен быть не `null` (кроме явно unsupported кейсов).
- `response_type` допустим как `FACTUAL_*` или честный `LIMITED_WITH_REASON`.