curl -X 'GET' \ 'https://devta.bi.dwh.rusal.com/api/v1/dataset/100?q=%7B%0A%20%20%22columns%22%3A%20%5B%0A%20%20%20%20%22string%22%0A%20%20%5D%2C%0A%20%20%22keys%22%3A%20%5B%0A%20%20%20%20%22label_columns%22%0A%20%20%5D%0A%7D' \ -H 'accept: application/json' { "id": 100, "label_columns": { "cache_timeout": "Тайм-аут Кэша", "changed_by.first_name": "Changed By First Name", "changed_by.last_name": "Changed By Last Name", "changed_on": "Changed On", "changed_on_humanized": "Changed On Humanized", "column_formats": "Column Formats", "columns.advanced_data_type": "Columns Advanced Data Type", "columns.changed_on": "Columns Changed On", "columns.column_name": "Columns Column Name", "columns.created_on": "Columns Created On", "columns.description": "Columns Description", "columns.expression": "Columns Expression", "columns.extra": "Columns Extra", "columns.filterable": "Columns Filterable", "columns.groupby": "Columns Groupby", "columns.id": "Columns Id", "columns.is_active": "Columns Is 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"is_sqllab_view": "Is Sqllab View", "kind": "Kind", "main_dttm_col": "Main Dttm Col", "metrics.changed_on": "Metrics Changed On", "metrics.created_on": "Metrics Created On", "metrics.currency": "Metrics Currency", "metrics.d3format": "Metrics D3Format", "metrics.description": "Metrics Description", "metrics.expression": "Metrics Expression", "metrics.extra": "Metrics Extra", "metrics.id": "Metrics Id", "metrics.metric_name": "Metrics Metric Name", "metrics.metric_type": "Metrics Metric Type", "metrics.verbose_name": "Metrics Verbose Name", "metrics.warning_text": "Metrics Warning Text", "name": "Название", "normalize_columns": "Normalize Columns", "offset": "Смещение", "order_by_choices": "Order By Choices", "owners.first_name": "Owners First Name", "owners.id": "Owners Id", "owners.last_name": "Owners Last Name", "schema": "Схема", "select_star": "Select Star", "sql": "Sql", "table_name": "Имя Таблицы", "template_params": "Template Params", "time_grain_sqla": "Time Grain Sqla", "uid": "Uid", "url": "Url", "verbose_map": "Verbose Map" }, "result": { "cache_timeout": null, "changed_by": { "first_name": "Андрей", "last_name": "Ткаченко" }, "changed_on": "2025-04-25T08:44:53.313824", "changed_on_humanized": "5 месяцев назад", "column_formats": {}, "columns": [ { "advanced_data_type": null, "changed_on": "2025-01-21T07:39:19.378224", "column_name": "debt_balance_subposition_document_currency_amount", "created_on": "2025-01-21T07:39:19.378221", "description": null, "expression": null, "extra": "{\"warning_markdown\":null}", "filterable": true, "groupby": true, "id": 6061, "is_active": true, "is_dttm": false, "python_date_format": null, "type": "Nullable(Float64)", "type_generic": null, "uuid": "4adde4e8-12b4-4e52-8c88-6fbe5f5bfe03", "verbose_name": "Остаток КЗ по данной позиции, в валюте документа" }, { "advanced_data_type": null, "changed_on": "2025-01-21T07:39:19.384161", "column_name": "position_line_item", "created_on": "2025-01-21T07:39:19.384158", "description": null, "expression": null, "extra": "{\"warning_markdown\":null}", "filterable": true, "groupby": true, "id": 6062, "is_active": true, "is_dttm": false, "python_date_format": null, "type": "Nullable(Float64)", "type_generic": null, "uuid": "eee9d143-c73e-49e6-aafb-4605a9e8968d", "verbose_name": "Номер строки проводки в рамках бухгалтерского документа " }, { "advanced_data_type": null, "changed_on": "2025-01-21T07:39:19.390263", "column_name": "debt_subposition_second_local_currency_amount", "created_on": "2025-01-21T07:39:19.390260", "description": null, "expression": null, "extra": "{\"warning_markdown\":null}", "filterable": true, "groupby": true, "id": 6063, "is_active": true, "is_dttm": false, "python_date_format": null, "type": "Nullable(Float64)", "type_generic": null, "uuid": "2cb2d87d-fc6e-4e42-a332-2485585b1a8a", "verbose_name": "Сумма задолженности подпозиции во второй местной валюте" }, { "advanced_data_type": null, "changed_on": "2025-01-21T07:39:19.396079", "column_name": 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"contract_supervisor_employee_number По убыванию" ], [ "[\"contract_supervisor_name\", true]", "contract_supervisor_name По возрастанию" ], [ "[\"contract_supervisor_name\", false]", "contract_supervisor_name По убыванию" ], [ "[\"contract_trader_code\", true]", "contract_trader_code По возрастанию" ], [ "[\"contract_trader_code\", false]", "contract_trader_code По убыванию" ], [ "[\"contract_trader_name\", true]", "contract_trader_name По возрастанию" ], [ "[\"contract_trader_name\", false]", "contract_trader_name По убыванию" ], [ "[\"counterparty_code\", true]", "counterparty_code По возрастанию" ], [ "[\"counterparty_code\", false]", "counterparty_code По убыванию" ], [ "[\"counterparty_full_name\", true]", "counterparty_full_name По возрастанию" ], [ "[\"counterparty_full_name\", false]", "counterparty_full_name По убыванию" ], [ "[\"counterparty_hfm_code\", true]", "counterparty_hfm_code По возрастанию" ], [ "[\"counterparty_hfm_code\", false]", "counterparty_hfm_code По убыванию" ], [ "[\"counterparty_mdm_code\", true]", "counterparty_mdm_code По возрастанию" ], [ "[\"counterparty_mdm_code\", false]", "counterparty_mdm_code По убыванию" ], [ "[\"counterparty_search_name\", true]", "counterparty_search_name По возрастанию" ], [ "[\"counterparty_search_name\", false]", "counterparty_search_name По убыванию" ], [ "[\"counterparty_tin_code\", true]", "counterparty_tin_code По возрастанию" ], [ "[\"counterparty_tin_code\", false]", "counterparty_tin_code По убыванию" ], [ "[\"counterparty_truncated_code\", true]", "counterparty_truncated_code По возрастанию" ], [ "[\"counterparty_truncated_code\", false]", "counterparty_truncated_code По убыванию" ], [ "[\"country_code\", true]", "country_code По возрастанию" ], [ "[\"country_code\", false]", "country_code По убыванию" ], [ "[\"debit_or_credit\", true]", "debit_or_credit По возрастанию" ], [ "[\"debit_or_credit\", false]", "debit_or_credit По убыванию" ], [ "[\"debt_balance_document_currency_amount\", true]", "debt_balance_document_currency_amount По возрастанию" ], [ "[\"debt_balance_document_currency_amount\", false]", "debt_balance_document_currency_amount По убыванию" ], [ "[\"debt_balance_exchange_diff_local_currency_amount\", true]", "debt_balance_exchange_diff_local_currency_amount По возрастанию" ], [ "[\"debt_balance_exchange_diff_local_currency_amount\", false]", "debt_balance_exchange_diff_local_currency_amount По убыванию" ], [ "[\"debt_balance_exchange_diff_second_local_currency_amount\", true]", "debt_balance_exchange_diff_second_local_currency_amount По возрастанию" ], [ "[\"debt_balance_exchange_diff_second_local_currency_amount\", false]", "debt_balance_exchange_diff_second_local_currency_amount По убыванию" ], [ "[\"debt_balance_local_currency_amount\", true]", "debt_balance_local_currency_amount По возрастанию" ], [ "[\"debt_balance_local_currency_amount\", false]", "debt_balance_local_currency_amount По убыванию" ], [ "[\"debt_balance_second_local_currency_amount\", true]", "debt_balance_second_local_currency_amount По возрастанию" ], [ "[\"debt_balance_second_local_currency_amount\", false]", "debt_balance_second_local_currency_amount По убыванию" ], [ "[\"debt_balance_subpos_exch_diff_local_currency_amount\", true]", "debt_balance_subpos_exch_diff_local_currency_amount По возрастанию" ], [ "[\"debt_balance_subpos_exch_diff_local_currency_amount\", false]", "debt_balance_subpos_exch_diff_local_currency_amount По убыванию" ], [ "[\"debt_balance_subpos_exch_diff_second_local_curr_amount\", true]", "debt_balance_subpos_exch_diff_second_local_curr_amount По возрастанию" ], [ "[\"debt_balance_subpos_exch_diff_second_local_curr_amount\", false]", "debt_balance_subpos_exch_diff_second_local_curr_amount По убыванию" ], [ "[\"debt_balance_subpos_second_local_currency_amount_reval\", true]", "debt_balance_subpos_second_local_currency_amount_reval По возрастанию" ], [ "[\"debt_balance_subpos_second_local_currency_amount_reval\", false]", "debt_balance_subpos_second_local_currency_amount_reval По убыванию" ], [ "[\"debt_balance_subposition_document_currency_amount\", true]", "debt_balance_subposition_document_currency_amount По возрастанию" ], [ "[\"debt_balance_subposition_document_currency_amount\", false]", "debt_balance_subposition_document_currency_amount По убыванию" ], [ "[\"debt_balance_subposition_local_currency_amount\", true]", "debt_balance_subposition_local_currency_amount По возрастанию" ], [ "[\"debt_balance_subposition_local_currency_amount\", false]", "debt_balance_subposition_local_currency_amount По убыванию" ], [ "[\"debt_balance_subposition_second_local_currency_amount\", true]", "debt_balance_subposition_second_local_currency_amount По возрастанию" ], [ "[\"debt_balance_subposition_second_local_currency_amount\", false]", "debt_balance_subposition_second_local_currency_amount По убыванию" ], [ "[\"debt_balance_subposition_usd_amount\", true]", "debt_balance_subposition_usd_amount По возрастанию" ], [ "[\"debt_balance_subposition_usd_amount\", false]", "debt_balance_subposition_usd_amount По убыванию" ], [ "[\"debt_balance_with_revaluation_diff_second_currency_amount\", true]", "debt_balance_with_revaluation_diff_second_currency_amount По возрастанию" ], [ "[\"debt_balance_with_revaluation_diff_second_currency_amount\", false]", "debt_balance_with_revaluation_diff_second_currency_amount По убыванию" ], [ "[\"debt_period_group\", true]", "debt_period_group По возрастанию" ], [ "[\"debt_period_group\", false]", "debt_period_group По убыванию" ], [ "[\"debt_subposition_document_currency_amount\", true]", "debt_subposition_document_currency_amount По возрастанию" ], [ "[\"debt_subposition_document_currency_amount\", false]", "debt_subposition_document_currency_amount По убыванию" ], [ "[\"debt_subposition_local_currency_amount\", true]", "debt_subposition_local_currency_amount По возрастанию" ], [ "[\"debt_subposition_local_currency_amount\", false]", "debt_subposition_local_currency_amount По убыванию" ], [ "[\"debt_subposition_number\", true]", "debt_subposition_number По возрастанию" ], [ "[\"debt_subposition_number\", false]", "debt_subposition_number По убыванию" ], [ "[\"debt_subposition_second_local_currency_amount\", true]", "debt_subposition_second_local_currency_amount По возрастанию" ], [ "[\"debt_subposition_second_local_currency_amount\", false]", "debt_subposition_second_local_currency_amount По убыванию" ], [ "[\"deleted_flag\", true]", "deleted_flag По возрастанию" ], [ "[\"deleted_flag\", false]", "deleted_flag По убыванию" ], [ "[\"document_currency_amount\", true]", "document_currency_amount По возрастанию" ], [ "[\"document_currency_amount\", false]", "document_currency_amount По убыванию" ], [ "[\"document_currency_code\", true]", "document_currency_code По возрастанию" ], [ "[\"document_currency_code\", false]", "document_currency_code По убыванию" ], [ "[\"dt\", true]", "dt По возрастанию" ], [ "[\"dt\", false]", "dt По убыванию" ], [ "[\"dt_accounting_document\", true]", "dt_accounting_document По возрастанию" ], [ "[\"dt_accounting_document\", false]", "dt_accounting_document По убыванию" ], [ "[\"dt_baseline_due_date_calculation\", true]", "dt_baseline_due_date_calculation По возрастанию" ], [ "[\"dt_baseline_due_date_calculation\", false]", "dt_baseline_due_date_calculation По убыванию" ], [ "[\"dt_clearing\", true]", "dt_clearing По возрастанию" ], [ "[\"dt_clearing\", false]", "dt_clearing По убыванию" ], [ "[\"dt_debt\", true]", "dt_debt По возрастанию" ], [ "[\"dt_debt\", false]", "dt_debt По убыванию" ], [ "[\"dt_external_contract\", true]", "dt_external_contract По возрастанию" ], [ "[\"dt_external_contract\", false]", "dt_external_contract По убыванию" ], [ "[\"dt_overdue\", true]", "dt_overdue По возрастанию" ], [ "[\"dt_overdue\", false]", "dt_overdue По убыванию" ], [ "[\"dttm_inserted\", true]", "dttm_inserted По возрастанию" ], [ "[\"dttm_inserted\", false]", "dttm_inserted По убыванию" ], [ "[\"dttm_updated\", true]", "dttm_updated По возрастанию" ], [ "[\"dttm_updated\", false]", "dttm_updated По убыванию" ], [ "[\"exchange_diff_local_currency_amount\", true]", "exchange_diff_local_currency_amount По возрастанию" ], [ "[\"exchange_diff_local_currency_amount\", false]", "exchange_diff_local_currency_amount По убыванию" ], [ "[\"exchange_diff_second_local_currency_amount\", true]", "exchange_diff_second_local_currency_amount По возрастанию" ], [ "[\"exchange_diff_second_local_currency_amount\", false]", "exchange_diff_second_local_currency_amount По убыванию" ], [ "[\"external_contract_number\", true]", "external_contract_number По возрастанию" ], [ "[\"external_contract_number\", false]", "external_contract_number По убыванию" ], [ "[\"filter_date\", true]", "filter_date По возрастанию" ], [ "[\"filter_date\", false]", "filter_date По убыванию" ], [ "[\"final_accounting_document_code\", true]", "final_accounting_document_code По возрастанию" ], [ "[\"final_accounting_document_code\", false]", "final_accounting_document_code По убыванию" ], [ "[\"final_fiscal_year\", true]", "final_fiscal_year По возрастанию" ], [ "[\"final_fiscal_year\", false]", "final_fiscal_year По убыванию" ], [ "[\"final_position_line_item\", true]", "final_position_line_item По возрастанию" ], [ "[\"final_position_line_item\", false]", "final_position_line_item По убыванию" ], [ "[\"fiscal_year\", true]", "fiscal_year По возрастанию" ], [ "[\"fiscal_year\", false]", "fiscal_year По убыванию" ], [ "[\"fiscal_year_of_relevant_invoice\", true]", "fiscal_year_of_relevant_invoice По возрастанию" ], [ "[\"fiscal_year_of_relevant_invoice\", false]", "fiscal_year_of_relevant_invoice По убыванию" ], [ "[\"funds_center_code\", true]", "funds_center_code По возрастанию" ], [ "[\"funds_center_code\", false]", "funds_center_code По убыванию" ], [ "[\"funds_center_name\", true]", "funds_center_name По возрастанию" ], [ "[\"funds_center_name\", false]", "funds_center_name По убыванию" ], [ "[\"general_ledger_account_code\", true]", "general_ledger_account_code По возрастанию" ], [ "[\"general_ledger_account_code\", false]", "general_ledger_account_code По убыванию" ], [ "[\"general_ledger_account_full_name\", true]", "general_ledger_account_full_name По возрастанию" ], [ "[\"general_ledger_account_full_name\", false]", "general_ledger_account_full_name По убыванию" ], [ "[\"invoice_document_code\", true]", "invoice_document_code По возрастанию" ], [ "[\"invoice_document_code\", false]", "invoice_document_code По убыванию" ], [ "[\"is_bankrupt\", true]", "is_bankrupt По возрастанию" ], [ "[\"is_bankrupt\", false]", "is_bankrupt По убыванию" ], [ "[\"is_debt_daily_calculated\", true]", "is_debt_daily_calculated По возрастанию" ], [ "[\"is_debt_daily_calculated\", false]", "is_debt_daily_calculated По убыванию" ], [ "[\"is_fns_restriction_list_exist\", true]", "is_fns_restriction_list_exist По возрастанию" ], [ "[\"is_fns_restriction_list_exist\", false]", "is_fns_restriction_list_exist По убыванию" ], [ "[\"is_group_company_affiliated\", true]", "is_group_company_affiliated По возрастанию" ], [ "[\"is_group_company_affiliated\", false]", "is_group_company_affiliated По убыванию" ], [ "[\"is_lawsuit_exist\", true]", "is_lawsuit_exist По возрастанию" ], [ "[\"is_lawsuit_exist\", false]", "is_lawsuit_exist По убыванию" ], [ "[\"is_related_party_rsbo\", true]", "is_related_party_rsbo По возрастанию" ], [ "[\"is_related_party_rsbo\", false]", "is_related_party_rsbo По убыванию" ], [ "[\"is_related_party_tco\", true]", "is_related_party_tco По возрастанию" ], [ "[\"is_related_party_tco\", false]", "is_related_party_tco По убыванию" ], [ "[\"is_second_friday\", true]", "is_second_friday По возрастанию" ], [ "[\"is_second_friday\", false]", "is_second_friday По убыванию" ], [ "[\"local_currency_amount\", true]", "local_currency_amount По возрастанию" ], [ "[\"local_currency_amount\", false]", "local_currency_amount По убыванию" ], [ "[\"local_currency_code\", true]", "local_currency_code По возрастанию" ], [ "[\"local_currency_code\", false]", "local_currency_code По убыванию" ], [ "[\"plant_code\", true]", "plant_code По возрастанию" ], [ "[\"plant_code\", false]", "plant_code По убыванию" ], [ "[\"plant_code-plant_name\", true]", "plant_code-plant_name По возрастанию" ], [ "[\"plant_code-plant_name\", false]", "plant_code-plant_name По убыванию" ], [ "[\"plant_name\", true]", "plant_name По возрастанию" ], [ "[\"plant_name\", false]", "plant_name По убыванию" ], [ "[\"position_line_item\", true]", "position_line_item По возрастанию" ], [ "[\"position_line_item\", false]", "position_line_item По убыванию" ], [ "[\"position_line_item_text\", true]", "position_line_item_text По возрастанию" ], [ "[\"position_line_item_text\", false]", "position_line_item_text По убыванию" ], [ "[\"position_number_of_relevant_invoice\", true]", "position_number_of_relevant_invoice По возрастанию" ], [ "[\"position_number_of_relevant_invoice\", false]", "position_number_of_relevant_invoice По убыванию" ], [ "[\"purchase_or_sales_group_code\", true]", "purchase_or_sales_group_code По возрастанию" ], [ "[\"purchase_or_sales_group_code\", false]", "purchase_or_sales_group_code По убыванию" ], [ "[\"purchase_or_sales_group_name\", true]", "purchase_or_sales_group_name По возрастанию" ], [ "[\"purchase_or_sales_group_name\", false]", "purchase_or_sales_group_name По убыванию" ], [ "[\"reason_for_reversal\", true]", "reason_for_reversal По возрастанию" ], [ "[\"reason_for_reversal\", false]", "reason_for_reversal По убыванию" ], [ "[\"reference_document_number\", true]", "reference_document_number По возрастанию" ], [ "[\"reference_document_number\", false]", "reference_document_number По убыванию" ], [ "[\"responsibility_center_code\", true]", "responsibility_center_code По возрастанию" ], [ "[\"responsibility_center_code\", false]", "responsibility_center_code По убыванию" ], [ "[\"responsibility_center_level1_code\", true]", "responsibility_center_level1_code По возрастанию" ], [ "[\"responsibility_center_level1_code\", false]", "responsibility_center_level1_code По убыванию" ], [ "[\"responsibility_center_level1_name\", true]", "responsibility_center_level1_name По возрастанию" ], [ "[\"responsibility_center_level1_name\", false]", "responsibility_center_level1_name По убыванию" ], [ "[\"responsibility_center_name\", true]", "responsibility_center_name По возрастанию" ], [ "[\"responsibility_center_name\", false]", "responsibility_center_name По убыванию" ], [ "[\"reverse_document_code\", true]", "reverse_document_code По возрастанию" ], [ "[\"reverse_document_code\", false]", "reverse_document_code По убыванию" ], [ "[\"reverse_document_fiscal_year\", true]", "reverse_document_fiscal_year По возрастанию" ], [ "[\"reverse_document_fiscal_year\", false]", "reverse_document_fiscal_year По убыванию" ], [ "[\"second_local_currency_amount\", true]", "second_local_currency_amount По возрастанию" ], [ "[\"second_local_currency_amount\", false]", "second_local_currency_amount По убыванию" ], [ "[\"second_local_currency_code\", true]", "second_local_currency_code По возрастанию" ], [ "[\"second_local_currency_code\", false]", "second_local_currency_code По убыванию" ], [ "[\"special_general_ledger_indicator\", true]", "special_general_ledger_indicator По возрастанию" ], [ "[\"special_general_ledger_indicator\", false]", "special_general_ledger_indicator По убыванию" ], [ "[\"tax_code\", true]", "tax_code По возрастанию" ], [ "[\"tax_code\", false]", "tax_code По убыванию" ], [ "[\"terms_of_payment_code\", true]", "terms_of_payment_code По возрастанию" ], [ "[\"terms_of_payment_code\", false]", "terms_of_payment_code По убыванию" ], [ "[\"terms_of_payment_name\", true]", "terms_of_payment_name По возрастанию" ], [ "[\"terms_of_payment_name\", false]", "terms_of_payment_name По убыванию" ], [ "[\"unit_balance_code\", true]", "unit_balance_code По возрастанию" ], [ "[\"unit_balance_code\", false]", "unit_balance_code По убыванию" ], [ "[\"unit_balance_code_name\", true]", "unit_balance_code_name По возрастанию" ], [ "[\"unit_balance_code_name\", false]", "unit_balance_code_name По убыванию" ], [ "[\"unit_balance_name\", true]", "unit_balance_name По возрастанию" ], [ "[\"unit_balance_name\", false]", "unit_balance_name По убыванию" ] ], "owners": [ { "first_name": "Андрей", "id": 10, "last_name": "Волобуев" }, { "first_name": "admin", "id": 9, "last_name": "admin" } ], "schema": "dm", "select_star": "SELECT *\nFROM `dm`.`FI-0022 Штрафы ПДЗ (click)`\nLIMIT 100", "sql": "select t1.*,\ncase \n when \"dt\" <= \"dt_overdue\" then '0. Дебиторская задолженность'\n when \"dt_overdue\" is null then '0. Дебиторская задолженность'\n when \"dt\" - \"dt_overdue\" between 0 and 5 then '1. ПДЗ до 5 дней'\n when \"dt\" - \"dt_overdue\" between 6 and 15 then '2. ПДЗ до 15 дней'\n when \"dt\" - \"dt_overdue\" between 16 and 30 then '3. ПДЗ до 30 дней'\n when \"dt\" - \"dt_overdue\" between 31 and 60 then '4. ПДЗ до 60 дней'\n when \"dt\" - \"dt_overdue\" between 61 and 90 then '5. ПДЗ до 90 дней'\n when \"dt\" - \"dt_overdue\" > 90 then '6. ПДЗ больше 90 дней'\n\nend as debt_period_group,\nif(is_debt_daily_calculated IS NULL, t1.dt, (now() - INTERVAL 1 DAY)) AS filter_date,\n plant_code || ' ' || plant_name AS \"plant_code-plant_name\",\n unit_balance_code || ' ' || unit_balance_name AS unit_balance_code_name\nfrom\ndm.account_debt_penalty t1\n LEFT JOIN dm.counterparty_td ctd\n ON t1.counterparty_code = ctd.counterparty_code\nwhere ctd.is_deleted IS NULL", "table_name": "FI-0022 Штрафы ПДЗ (click)", "template_params": null, "time_grain_sqla": [ [ "PT1M", "Минута" ], [ "PT5M", "5 минут" ], [ "PT10M", "10 минут" ], [ "PT15M", "15 минут" ], [ "PT30M", "30 минут" ], [ "PT1H", "Час" ], [ "P1D", "День" ], [ "P1W", "Неделя" ], [ "P1M", "Месяц" ], [ "P3M", "Квартал" ], [ "P1Y", "Год" ] ], "uid": "100__table", "url": "/tablemodelview/edit/100", "verbose_map": { "__timestamp": "Time", "account_type": "Вид счета", "accounting_document_code": "Номер бухгалтерского документа", "accounting_document_status_code": "accounting_document_status_code", "accounting_document_type": "Вид документа", "assignment_number": "Номер присвоения", "budget_subtype_code": "Подвид бюджета", "clearing_document_code": "Номер документа выравнивания", "contract_number": "Номер договора", "contract_supervisor_employee_number": "Куратор договора, таб №", "contract_supervisor_name": "Куратор договора, ФИО", "contract_trader_code": "Табельный номер трейдера договора", "contract_trader_name": "ФИО трейдера договора", "counterparty_code": "counterparty_code", "counterparty_full_name": "Наименование контрагента", "counterparty_hfm_code": "counterparty_hfm_code", "counterparty_mdm_code": "counterparty_mdm_code", "counterparty_search_name": "counterparty_search_name", "counterparty_tin_code": "counterparty_tin_code", "counterparty_truncated_code": "counterparty_truncated_code", "country_code": "Страна регистрации контрагента", "debit_or_credit": "Д/К", "debt_balance_document_currency_amount": "Остаток задолженности в валюте документа ", "debt_balance_exchange_diff_local_currency_amount": "ВВ Курсовая разница остатка позиции", "debt_balance_exchange_diff_second_local_currency_amount": "ВВ2 Курсовая разница остатка позиции", "debt_balance_local_currency_amount": "Остаток задолженности в валюте организации", "debt_balance_second_local_currency_amount": "Остаток задолженности во второй валюте", "debt_balance_subpos_exch_diff_local_currency_amount": "debt_balance_subpos_exch_diff_local_currency_amount", "debt_balance_subpos_exch_diff_second_local_curr_amount": "debt_balance_subpos_exch_diff_second_local_curr_amount", "debt_balance_subpos_second_local_currency_amount_reval": "debt_balance_subpos_second_local_currency_amount_reval", "debt_balance_subposition_document_currency_amount": "Остаток КЗ по данной позиции, в валюте документа", "debt_balance_subposition_local_currency_amount": "Остаток КЗ по данной позиции, в валюте БЕ", "debt_balance_subposition_second_local_currency_amount": "Остаток КЗ по данной позиции, во второй валюте", "debt_balance_subposition_usd_amount": "Сумма задолженности подпозиции в USD", "debt_balance_with_revaluation_diff_second_currency_amount": "debt_balance_with_revaluation_diff_second_currency_amount", "debt_period_group": "Период ПДЗ", "debt_subposition_document_currency_amount": "Сумма задолженности подпозиции в валюте документа", "debt_subposition_local_currency_amount": "Сумма задолженности подпозиции в местной валюте", "debt_subposition_number": "Номер подпозиции задолженности", "debt_subposition_second_local_currency_amount": "Сумма задолженности подпозиции во второй местной валюте", "deleted_flag": "deleted_flag", "document_currency_amount": "Сумма в валюте документа", "document_currency_code": "Код валюты документа", "dt": "Дата", "dt_accounting_document": "Дата документа", "dt_baseline_due_date_calculation": "Базовая дата для расчета срока оплаты", "dt_clearing": "Дата выравнивания", "dt_debt": "Дата возникновения задолженности ", "dt_external_contract": "dt_external_contract", "dt_overdue": "Дата, когда задолженность станет просроченной ", "dttm_inserted": "dttm_inserted", "dttm_updated": "dttm_updated", "exchange_diff_local_currency_amount": "exchange_diff_local_currency_amount", "exchange_diff_second_local_currency_amount": "exchange_diff_second_local_currency_amount", "external_contract_number": "Внешний номер договора", "filter_date": "filter_date", "final_accounting_document_code": "final_accounting_document_code", "final_fiscal_year": "final_fiscal_year", "final_position_line_item": "final_position_line_item", "fiscal_year": "Фин. год.", "fiscal_year_of_relevant_invoice": "fiscal_year_of_relevant_invoice", "funds_center_code": "Подразделение финансового менеджмента, код", "funds_center_name": "Подразделение финансового менеджмента, название", "general_ledger_account_code": "Основной счет главной книги ", "general_ledger_account_full_name": "Подробный текст к основному счету на русском", "invoice_document_code": "invoice_document_code", "is_bankrupt": "is_bankrupt", "is_debt_daily_calculated": "is_debt_daily_calculated", "is_fns_restriction_list_exist": "is_fns_restriction_list_exist", "is_group_company_affiliated": "is_group_company_affiliated", "is_lawsuit_exist": "is_lawsuit_exist", "is_related_party_rsbo": "is_related_party_rsbo", "is_related_party_tco": "is_related_party_tco", "is_second_friday": "is_second_friday", "local_currency_amount": "local_currency_amount", "local_currency_code": "Код внутренней валюты", "penalty_usd": "Штрафы (USD)", "penalty_vd": "Штрафы (ВД)", "penalty_vv": "Штрафы (ВВ)", "penalty_vv2": "Штрафы (ВВ2)", "plant_code": "Завод", "plant_code-plant_name": "plant_code-plant_name", "plant_name": "Название филиала", "position_line_item": "Номер строки проводки в рамках бухгалтерского документа ", "position_line_item_text": "Текст к позиции", "position_number_of_relevant_invoice": "position_number_of_relevant_invoice", "purchase_or_sales_group_code": "Группа закупок/сбыта, Код", "purchase_or_sales_group_name": "Группа закупок/сбыта, Наименование", "reason_for_reversal": "reason_for_reversal", "reference_document_number": "Ссылочный номер документа ", "responsibility_center_code": "Центр ответственности, код", "responsibility_center_level1_code": "responsibility_center_level1_code", "responsibility_center_level1_name": "responsibility_center_level1_name", "responsibility_center_name": "Центр ответственности, наименование", "reverse_document_code": "№ документа сторно ", "reverse_document_fiscal_year": "reverse_document_fiscal_year", "second_local_currency_amount": "second_local_currency_amount", "second_local_currency_code": "Код второй внутренней валюты", "special_general_ledger_indicator": "special_general_ledger_indicator", "tax_code": "Код налога с оборота", "terms_of_payment_code": "Код условий платежа", "terms_of_payment_name": "Наименование условия платежа", "unit_balance_code": "Балансовая единица", "unit_balance_code_name": "unit_balance_code_name", "unit_balance_name": "Название БЕ" } } }