Проведення

{
  "rows": [
    {
      "id": "e029204e-0494-4eb7-8043-e69891d99ceb",
      "transaction_date": "2026-01-31",
      "decided_at": "2026-10-04T23:31:08.432Z",
      "period_id": "2026-01",
      "memo": "Закриття 91 за 2026-01",
      "reverses_entry_id": null,
      "event_id": "7d416f9c-3eef-4aed-819b-0d0fd4a36773",
      "kind": "overhead_closed",
      "actor_id": "key:4e85ac04-cbc2-4060-bc6b-41006855c12d",
      "action_name": "aktyvy.close_overhead",
      "action_version": 1,
      "idempotency_key": "close-91:2026-01:-2580562",
      "source_ref": null,
      "payload": "{\"period\":\"2026-01\",\"balance\":-2580562}",
      "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": 2580562,
      "party_id": null,
      "party_name": null,
      "item_id": null,
      "memo": "Закриття 91 за 2026-01",
      "document_id": null,
      "document_number": null
    },
    {
      "line_no": 2,
      "account_code": "902",
      "account_name": "Собівартість реалізованих товарів",
      "side": "CR",
      "measure": "UAH",
      "amount": 2580562,
      "party_id": null,
      "party_name": null,
      "item_id": null,
      "memo": "Закриття 91 за 2026-01: списано більше, ніж витрачено",
      "document_id": null,
      "document_number": null
    }
  ]
}