NODEDC_1C/docs/snapshots/toolkit/semantic_probe_live_summary...

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{
"date": "2026-03-23",
"channel": "default",
"check_1_document_posting_accounts": {
"status": "PROVEN",
"posting_sample": {
"period": "2030-08-03T12:00:00Z",
"registrator": "Счет-фактура полученный 00000000001 от 03.08.2030 12:00:00",
"debit_account": "68.02",
"credit_account": "19.04",
"amount": 500
},
"document_fetch": {
"link_raw": "e1cib/data/Документ.СчетФактураПолученный?ref=a2e600155d01260011eb080e7d1a7ecb",
"document_type": "Документ.СчетФактураПолученный",
"document_presentation": "Счет-фактура полученный 00000000001 от 03.08.2030 12:00:00"
}
},
"check_2_posting_subconto_1_3": {
"status": "PROVEN",
"counterparty_contract_example": {
"registrator": "Операция (бухгалтерский и налоговый учет) 00000000002 от 03.10.2022 12:00:01",
"subconto_kt1_type": "Контрагенты",
"subconto_kt1_value": "Ассоциация \"СРО\"СОВЕТ ПРОЕКТИРОВЩИКОВ\"",
"subconto_kt2_type": "Договоры",
"subconto_kt2_value": "дело А40-201628/21"
},
"item_example": {
"registrator": "Реализация товаров и услуг 00000000010 от 30.11.2020 12:00:08",
"subconto_kt1_type": "Номенклатура",
"subconto_kt1_value": "Портьерные шторы Garden kolor",
"subconto_kt3_type": "Склады",
"subconto_kt3_value": "Основной склад"
}
},
"check_3_balance_explanation": {
"status": "PROVEN",
"account": "68.02",
"saldo_from_ostatki": 28363.8,
"turnover_debit": 49600886.74,
"turnover_credit": 49572522.94,
"saldo_from_movements": 28363.8,
"delta": 0.0
},
"notes": [
"execute_code not used",
"all checks executed via read-only endpoints",
"get_link_of_object response path in current proxy response required mojibake decode for human-readable Cyrillic link"
]
}