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ontology_v0_1

Scope

Базовая каноническая онтология бухгалтерского контура для MVP и assistant layer.

Core Facts

Posting (primary fact)

Posting — основной факт бухгалтерского отражения.

Required fields:

posting_id
period
document_id
organization_id
debit_account_id
credit_account_id
amount
source_register

Optional fields:

currency_id
subconto_1
subconto_2
subconto_3
content
is_active

RegisterMovement (secondary fact)

RegisterMovement — вспомогательный факт трассировки, не второй источник истины для учета.

Required fields:

movement_id
register_name
period
recorder_document_id

Optional fields:

organization_id
dimensions
resources
is_active

Document

Required fields:

document_id
document_type
number
date

Optional fields:

organization_id
counterparty_id
contract_id
posted_flag
author_id
comment
source_entity_set

Main Dimensions

Account
SubcontoType
Counterparty
Contract
Organization
BankAccount
Currency
Item

Canonical Relations

Document -> creates -> Posting
Posting -> basedOn -> Document
Posting -> debitAccount -> Account
Posting -> creditAccount -> Account
Posting -> belongsTo -> Organization
Posting -> hasCurrency -> Currency
Posting -> usesSubcontoType -> SubcontoType
Counterparty -> hasContract -> Contract
Organization -> ownsBankAccount -> BankAccount
Document -> referencesCounterparty -> Counterparty
Document -> referencesContract -> Contract
Document -> referencesOrganization -> Organization
Document -> referencesBankAccount -> BankAccount

Modeling Rules

Posting и RegisterMovement не дублируют один и тот же факт без явного правила приоритета.
Каждая связь имеет probe_status: direct|derivable|opaque|missing.
Источник связи фиксируется через source_evidence (metadata, navigation link, key-based join, inference).