129 lines
3.6 KiB
JSON
129 lines
3.6 KiB
JSON
{
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"entities": [
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{
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"id": "darwin",
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"name": "Darwin Bruna",
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"kind": "person",
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"rut": "17.194.206-3"
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},
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{
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"id": "muralla",
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"name": "Muralla SpA",
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"kind": "company",
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"rut": "78.188.363-8"
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},
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{
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"id": "black-spa",
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"name": "BLACK SPA",
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"kind": "vendor"
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}
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],
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"accounts": [
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{
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"id": "darwin-bchile-cc-5402",
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"ownerEntityId": "darwin",
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"institution": "Banco de Chile / Edwards",
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"instrument": "checking_account",
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"currency": "CLP",
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"label": "Cuenta corriente Darwin terminada 5402"
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},
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{
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"id": "darwin-lider-visa-5018",
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"ownerEntityId": "darwin",
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"institution": "Tarjeta Lider",
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"instrument": "credit_card",
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"currency": "CLP",
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"label": "Tarjeta credito Darwin terminada 5018"
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}
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],
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"movements": [
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{
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"id": "darwin-income-2025-12-05",
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"date": "2025-12-05",
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"accountId": "darwin-bchile-cc-5402",
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"direction": "in",
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"amount": { "currency": "CLP", "value": 500000 },
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"description": "Ingreso puro Darwin sin trazabilidad anterior",
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"counterparty": "Ingreso externo",
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"economicType": "pure_income"
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},
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{
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"id": "darwin-bank-pay-visa-2026-01-15",
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"date": "2026-01-15",
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"accountId": "darwin-bchile-cc-5402",
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"direction": "out",
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"amount": { "currency": "CLP", "value": 300000 },
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"description": "PAGO TARJETA LIDER VISA 5018",
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"counterparty": "Tarjeta Lider",
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"economicType": "card_payment",
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"cardAccountId": "darwin-lider-visa-5018"
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},
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{
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"id": "darwin-visa-black-spa-2025-12-30",
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"date": "2025-12-30",
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"accountId": "darwin-lider-visa-5018",
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"direction": "out",
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"amount": { "currency": "CLP", "value": 126616 },
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"description": "CAFE CULTURA BLACK SPA",
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"counterparty": "BLACK SPA",
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"economicType": "card_charge",
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"beneficiaryEntityId": "muralla"
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},
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{
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"id": "darwin-visa-cocina-con-alma-2025-12-30",
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"date": "2025-12-30",
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"accountId": "darwin-lider-visa-5018",
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"direction": "out",
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"amount": { "currency": "CLP", "value": 78255 },
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"description": "MERPAGO*COCINACONALMA",
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"counterparty": "Cocina con Alma",
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"economicType": "card_charge",
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"beneficiaryEntityId": "por_confirmar"
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}
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],
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"documents": [
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{
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"id": "black-spa-10804",
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"kind": "dte_invoice",
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"issuerName": "BLACK SPA",
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"receiverEntityId": "muralla",
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"folio": "10804",
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"documentDate": "2025-12-30",
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"amount": { "currency": "CLP", "value": 126616 },
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"status": "matched"
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}
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],
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"events": [
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{
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"id": "black-spa-10804",
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"kind": "real_expense",
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"entityId": "muralla",
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"date": "2025-12-30",
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"amount": { "currency": "CLP", "value": 126616 },
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"description": "Gasto Muralla BLACK SPA folio 10804"
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}
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],
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"links": [
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{
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"from": "doc:black-spa-10804",
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"to": "event:black-spa-10804",
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"type": "documents_event",
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"amount": { "currency": "CLP", "value": 126616 },
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"method": "exact",
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"confidence": "exact",
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"state": "approved",
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"note": "Factura RCV Muralla 2026-01, fecha documento 2025-12-30."
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},
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{
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"from": "mov:darwin-visa-black-spa-2025-12-30",
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"to": "event:black-spa-10804",
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"type": "finances_event",
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"amount": { "currency": "CLP", "value": 126616 },
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"method": "manual",
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"confidence": "exact",
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"state": "approved",
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"note": "Cargo CAFE CULTURA BLACK SPA pagado con tarjeta Darwin 5018."
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}
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]
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}
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