Проведення

{
  "rows": [
    {
      "id": "301e4a91-95b1-4f2e-a8b5-f83f3148e043",
      "transaction_date": "2026-02-28",
      "decided_at": "2026-10-05T00:11:25.451Z",
      "period_id": "2026-02",
      "memo": "Закриття 91 за 2026-02",
      "reverses_entry_id": null,
      "event_id": "236b8530-8f20-4f81-b384-ddb4c8fcc537",
      "kind": "overhead_closed",
      "actor_id": "key:4e85ac04-cbc2-4060-bc6b-41006855c12d",
      "action_name": "aktyvy.close_overhead",
      "action_version": 1,
      "idempotency_key": "close-91:2026-02:-12827385",
      "source_ref": null,
      "payload": "{\"period\":\"2026-02\",\"balance\":-12827385}",
      "rule_hash": null,
      "rule_package": null,
      "rule_version": null,
      "period_status": "CLOSED",
      "actor_name": "ключ «Луцик Богдан Ігорович»",
      "presenter_id": null,
      "presenter_name": null,
      "reversed_by": null,
      "reversed": 0
    }
  ]
}

{
  "rows": [
    {
      "line_no": 1,
      "account_code": "91",
      "account_name": "Загальновиробничі витрати",
      "side": "DR",
      "measure": "UAH",
      "amount": 12827385,
      "party_id": null,
      "party_name": null,
      "item_id": null,
      "memo": "Закриття 91 за 2026-02",
      "document_id": null,
      "document_number": null
    },
    {
      "line_no": 2,
      "account_code": "902",
      "account_name": "Собівартість реалізованих товарів",
      "side": "CR",
      "measure": "UAH",
      "amount": 12827385,
      "party_id": null,
      "party_name": null,
      "item_id": null,
      "memo": "Закриття 91 за 2026-02: списано більше, ніж витрачено",
      "document_id": null,
      "document_number": null
    }
  ]
}