{
  "schema": "reai.ledgerExport.v1",
  "ledger": "13",
  "name": "13_정산",
  "appVersion": "1.0.0",
  "exportedAt": "2026-09-24T05:29:43+09:00",
  "notice": "가명 전용 대장 내보내기(REQ-054). 계산 열은 내보낸 시점 값(computed = true)",
  "columns": [
    {
      "key": "id",
      "header": "전표ID",
      "computed": false
    },
    {
      "key": "date",
      "header": "일자",
      "computed": false
    },
    {
      "key": "type",
      "header": "구분",
      "computed": false
    },
    {
      "key": "item",
      "header": "항목",
      "computed": false
    },
    {
      "key": "amount",
      "header": "금액(원)",
      "computed": false
    },
    {
      "key": "dealId",
      "header": "거래ID",
      "computed": false
    },
    {
      "key": "campaignId",
      "header": "캠페인ID",
      "computed": false
    },
    {
      "key": "party",
      "header": "청구대상",
      "computed": false
    },
    {
      "key": "billedAt",
      "header": "청구일",
      "computed": false
    },
    {
      "key": "dueDate",
      "header": "지급예정일",
      "computed": false
    },
    {
      "key": "receivedAt",
      "header": "입금일",
      "computed": false
    },
    {
      "key": "receivedAmount",
      "header": "입금금액(원)",
      "computed": false
    },
    {
      "key": "unpaid",
      "header": "미수(원)",
      "computed": true
    },
    {
      "key": "receiptAttached",
      "header": "영수증첨부",
      "computed": false
    },
    {
      "key": "memo",
      "header": "증빙메모",
      "computed": false
    }
  ],
  "rows": [
    {
      "id": "L-0001",
      "date": "2026-07-28",
      "type": "매출",
      "item": "중개보수",
      "amount": 450000,
      "dealId": "D-010",
      "campaignId": null,
      "party": "임대인",
      "billedAt": "2026-07-26",
      "dueDate": "2026-07-26",
      "receivedAt": "2026-07-27",
      "receivedAmount": 450000,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "잔금일 청구(가상)"
    },
    {
      "id": "L-0002",
      "date": "2026-07-28",
      "type": "매출",
      "item": "중개보수",
      "amount": 450000,
      "dealId": "D-010",
      "campaignId": null,
      "party": "임차인",
      "billedAt": "2026-07-26",
      "dueDate": "2026-07-26",
      "receivedAt": "2026-07-28",
      "receivedAmount": 450000,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "잔금일 청구(가상)"
    },
    {
      "id": "L-0003",
      "date": "2026-09-05",
      "type": "매출",
      "item": "중개보수",
      "amount": 1400000,
      "dealId": "D-009",
      "campaignId": null,
      "party": "매도인",
      "billedAt": "2026-09-04",
      "dueDate": "2026-09-04",
      "receivedAt": "2026-09-05",
      "receivedAmount": 1400000,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "잔금일 청구(가상)"
    },
    {
      "id": "L-0004",
      "date": "2026-09-05",
      "type": "매출",
      "item": "중개보수",
      "amount": 1400000,
      "dealId": "D-009",
      "campaignId": null,
      "party": "매수인",
      "billedAt": "2026-09-04",
      "dueDate": "2026-09-04",
      "receivedAt": "2026-09-06",
      "receivedAmount": 1000000,
      "unpaid": 400000,
      "receiptAttached": null,
      "memo": "일부 입금, 나머지 약정일 확인 필요(가상)"
    },
    {
      "id": "L-0005",
      "date": "2026-09-05",
      "type": "매출",
      "item": "실비",
      "amount": 30000,
      "dealId": "D-009",
      "campaignId": null,
      "party": "매수인",
      "billedAt": "2026-09-04",
      "dueDate": "2026-09-04",
      "receivedAt": "2026-09-06",
      "receivedAmount": 30000,
      "unpaid": 0,
      "receiptAttached": "예",
      "memo": "공부 열람 수수료 영수증 첨부(가상)"
    },
    {
      "id": "L-0006",
      "date": "2026-09-23",
      "type": "매출",
      "item": "중개보수",
      "amount": 960000,
      "dealId": "D-008",
      "campaignId": null,
      "party": "임대인",
      "billedAt": "2026-09-23",
      "dueDate": "2026-09-24",
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 960000,
      "receiptAttached": null,
      "memo": "잔금일 입금 예정(가상)"
    },
    {
      "id": "L-0007",
      "date": "2026-09-23",
      "type": "매출",
      "item": "중개보수",
      "amount": 960000,
      "dealId": "D-008",
      "campaignId": null,
      "party": "임차인",
      "billedAt": "2026-09-23",
      "dueDate": "2026-09-24",
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 960000,
      "receiptAttached": null,
      "memo": "잔금일 입금 예정(가상)"
    },
    {
      "id": "L-0008",
      "date": "2026-06-28",
      "type": "비용",
      "item": "플랫폼 상품비",
      "amount": 200000,
      "dealId": null,
      "campaignId": null,
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "다방 광고 상품(가상)"
    },
    {
      "id": "L-0009",
      "date": "2026-07-06",
      "type": "비용",
      "item": "기타",
      "amount": 45000,
      "dealId": null,
      "campaignId": null,
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "사무용품(가상)"
    },
    {
      "id": "L-0010",
      "date": "2026-07-14",
      "type": "비용",
      "item": "광고비",
      "amount": 90000,
      "dealId": null,
      "campaignId": null,
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "블로그 이미지 인쇄(가상)"
    },
    {
      "id": "L-0011",
      "date": "2026-07-28",
      "type": "비용",
      "item": "플랫폼 상품비",
      "amount": 200000,
      "dealId": null,
      "campaignId": null,
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "다방 광고 상품(가상)"
    },
    {
      "id": "L-0012",
      "date": "2026-08-05",
      "type": "비용",
      "item": "실비",
      "amount": 12000,
      "dealId": "D-009",
      "campaignId": null,
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "등기사항증명서 발급(가상)"
    },
    {
      "id": "L-0013",
      "date": "2026-08-11",
      "type": "비용",
      "item": "광고비",
      "amount": 120000,
      "dealId": null,
      "campaignId": "P-002",
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "SNS 광고 집행(가상)"
    },
    {
      "id": "L-0014",
      "date": "2026-08-17",
      "type": "비용",
      "item": "기타",
      "amount": 30000,
      "dealId": null,
      "campaignId": null,
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "사무실 소모품(가상)"
    },
    {
      "id": "L-0015",
      "date": "2026-08-24",
      "type": "비용",
      "item": "광고비",
      "amount": 80000,
      "dealId": null,
      "campaignId": "P-002",
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "유리창 광고 출력(가상)"
    },
    {
      "id": "L-0016",
      "date": "2026-08-26",
      "type": "비용",
      "item": "플랫폼 상품비",
      "amount": 200000,
      "dealId": null,
      "campaignId": "P-001",
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "다방 광고 상품(가상)"
    },
    {
      "id": "L-0017",
      "date": "2026-08-28",
      "type": "비용",
      "item": "광고비",
      "amount": 150000,
      "dealId": null,
      "campaignId": "P-001",
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "블로그 광고 집행(가상)"
    },
    {
      "id": "L-0018",
      "date": "2026-09-03",
      "type": "비용",
      "item": "광고비",
      "amount": 60000,
      "dealId": null,
      "campaignId": "P-002",
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "유리창 광고 출력(가상)"
    },
    {
      "id": "L-0019",
      "date": "2026-09-12",
      "type": "비용",
      "item": "실비",
      "amount": 15000,
      "dealId": "D-007",
      "campaignId": null,
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "건축물대장 열람(가상)"
    },
    {
      "id": "L-0020",
      "date": "2026-09-15",
      "type": "비용",
      "item": "광고비",
      "amount": 100000,
      "dealId": null,
      "campaignId": "P-001",
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "블로그 광고 집행(가상)"
    },
    {
      "id": "L-0021",
      "date": "2026-09-18",
      "type": "비용",
      "item": "기타",
      "amount": 25000,
      "dealId": null,
      "campaignId": null,
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "현장 방문 교통비(가상)"
    },
    {
      "id": "L-0022",
      "date": "2026-09-22",
      "type": "비용",
      "item": "광고비",
      "amount": 40000,
      "dealId": null,
      "campaignId": "P-001",
      "party": null,
      "billedAt": null,
      "dueDate": null,
      "receivedAt": null,
      "receivedAmount": null,
      "unpaid": 0,
      "receiptAttached": null,
      "memo": "블로그 사진 보정 외주(가상)"
    }
  ]
}