{
  "description": "从同一完整真实数据集按角色各取首条；不是连续分页，也不能将这些记录直接相加。未出现的角色不补造。",
  "recordsByRole": {
    "INVOICE_HEADER": {
      "__sourceDatasetName": "发票基础信息",
      "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx",
      "__sourceRecordOrdinal": 1,
      "sequence": "1",
      "invoiceCode": "",
      "invoiceNumber": "",
      "digitalInvoiceNumber": "脱敏标识0085",
      "sellerTaxId": "脱敏税号或证件0007",
      "sellerName": "脱敏企业0006",
      "buyerTaxId": "脱敏税号或证件0001",
      "buyerName": "脱敏企业0007",
      "issueDate": "2024-12-30 20:07:07",
      "netAmount": 2281.13,
      "taxAmount": 136.87,
      "grossAmount": 2418.0,
      "sourceSystemName": "电子发票服务平台",
      "invoiceTypeName": "数电发票（普通发票）",
      "status": "正常",
      "riskLevel": "正常",
      "positive": "是",
      "issuerName": "脱敏人员0008",
      "remarks": null,
      "direction": "进项",
      "enterpriseTaxId": "脱敏税号或证件0001",
      "__recordRole": "INVOICE_HEADER",
      "__fieldSchema": "invoice.flat-fields.v4"
    },
    "INVOICE_LINE": {
      "__sourceDatasetName": "信息汇总表",
      "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx",
      "__sourceRecordOrdinal": 1,
      "sequence": "1",
      "invoiceCode": "",
      "invoiceNumber": "",
      "digitalInvoiceNumber": "脱敏标识0085",
      "sellerTaxId": "脱敏税号或证件0007",
      "sellerName": "脱敏企业0006",
      "buyerTaxId": "脱敏税号或证件0001",
      "buyerName": "脱敏企业0007",
      "issueDate": "2024-12-30 20:07:07",
      "netAmount": 2281.13,
      "taxAmount": 136.87,
      "grossAmount": 2418.0,
      "description": "*餐饮服务*餐饮服务",
      "taxClassificationCode": "3070401000000000000",
      "specification": null,
      "unit": null,
      "quantity": "1",
      "unitPrice": "2281.13",
      "taxRateText": "6%",
      "specificBusinessType": "",
      "sourceSystemName": "电子发票服务平台",
      "invoiceTypeName": "数电发票（普通发票）",
      "status": "正常",
      "riskLevel": "正常",
      "positive": "是",
      "issuerName": "脱敏人员0008",
      "remarks": null,
      "direction": "进项",
      "enterpriseTaxId": "脱敏税号或证件0001",
      "__recordRole": "INVOICE_LINE",
      "__fieldSchema": "invoice.flat-fields.v4"
    },
    "WORKBOOK_TOTAL": {
      "__sourceDatasetName": "发票基础信息",
      "__sourceArtifactName": "脱敏源文件0001-进项-20240101-20241231-invoice.xlsx",
      "__sourceRecordOrdinal": 449,
      "sequence": "合计行",
      "invoiceCode": null,
      "invoiceNumber": null,
      "digitalInvoiceNumber": null,
      "sellerTaxId": null,
      "sellerName": null,
      "buyerTaxId": null,
      "buyerName": null,
      "issueDate": null,
      "netAmount": 9763726.15,
      "taxAmount": 688393.36,
      "grossAmount": null,
      "sourceSystemName": null,
      "invoiceTypeName": null,
      "status": null,
      "riskLevel": null,
      "positive": null,
      "issuerName": null,
      "remarks": null,
      "direction": "进项",
      "enterpriseTaxId": "脱敏税号或证件0001",
      "__recordRole": "WORKBOOK_TOTAL",
      "__fieldSchema": "invoice.flat-fields.v4"
    },
    "SPECIALTY_DETAIL": {
      "__sourceDatasetName": "不动产经营租赁服务",
      "__sourceArtifactName": "脱敏源文件0002-进项-20250101-20251231-invoice.xlsx",
      "__sourceRecordOrdinal": 1,
      "sequence": "1",
      "invoiceCode": "",
      "invoiceNumber": "",
      "digitalInvoiceNumber": "脱敏标识0567",
      "sellerTaxId": "脱敏税号或证件0213",
      "sellerName": "脱敏企业0213",
      "buyerTaxId": "脱敏税号或证件0001",
      "buyerName": "脱敏企业0001",
      "issueDate": "2025-12-31 14:18:13",
      "sourceSystemName": "电子发票服务平台",
      "invoiceTypeName": "数电发票（增值税专用发票）",
      "status": "正常",
      "riskLevel": "正常",
      "positive": "否",
      "issuerName": "脱敏人员0225",
      "remarks": "脱敏备注0134",
      "propertyCertificateNumber": "无",
      "direction": "进项",
      "enterpriseTaxId": "脱敏税号或证件0001",
      "__recordRole": "SPECIALTY_DETAIL",
      "extensions": [
        {
          "fieldName": "车牌号",
          "value": null
        }
      ],
      "__fieldSchema": "invoice.flat-fields.v4"
    }
  },
  "unobservedRoles": [
    "INVOICE_LINE_SUMMARY",
    "SOURCE_RECORD"
  ]
}