[
  {
    "stmt_id": "T-001",
    "src_file": "정산서_자사몰_202606.csv",
    "channel_raw": "자사몰",
    "period": "2026-06",
    "gross_amount": 11536000,
    "fee_amount": 0,
    "deduction_amount": 168000,
    "settle_amount": 11368000,
    "note": "PG 수수료는 재무팀 별도 반영"
  },
  {
    "stmt_id": "T-002",
    "src_file": "정산서_스마트스토어_202606.xlsx",
    "channel_raw": "smartstore",
    "period": "2026-06",
    "gross_amount": 7902400,
    "fee_amount": 434600,
    "deduction_amount": 0,
    "settle_amount": 7467800,
    "note": "ERP 대비 241,600원 차이"
  },
  {
    "stmt_id": "T-003",
    "src_file": "정산서_쿠팡_202606.xlsx",
    "channel_raw": "쿠팡",
    "period": "2026-06",
    "gross_amount": 11470000,
    "fee_amount": null,
    "deduction_amount": 92000,
    "settle_amount": null,
    "note": "수수료 확정 전 다운로드"
  },
  {
    "stmt_id": "T-004",
    "src_file": "정산서_쿠팡_202605.xlsx",
    "channel_raw": "쿠팡",
    "period": "2026-05",
    "gross_amount": 9880000,
    "fee_amount": 543400,
    "deduction_amount": 31000,
    "settle_amount": 9305600,
    "note": "전월분이 같은 폴더에 섞임"
  },
  {
    "stmt_id": "T-005",
    "src_file": "정산서_네이버_202606.csv",
    "channel_raw": "네이버쇼핑",
    "period": "2026-06",
    "gross_amount": 806000,
    "fee_amount": 44330,
    "deduction_amount": 0,
    "settle_amount": 761670,
    "note": "매핑 표에 없는 표기"
  },
  {
    "stmt_id": "T-006",
    "src_file": "정산서_자사몰_202606.csv",
    "channel_raw": "자사몰",
    "period": "2026-06",
    "gross_amount": 11536000,
    "fee_amount": 0,
    "deduction_amount": 168000,
    "settle_amount": 11368000,
    "note": "같은 파일 재업로드"
  },
  {
    "stmt_id": "T-007",
    "src_file": "정산서_스마트스토어_202606.xlsx",
    "channel_raw": "스마트 스토어",
    "period": "2026-06",
    "gross_amount": 1512000,
    "fee_amount": 83160,
    "deduction_amount": null,
    "settle_amount": 1428840,
    "note": "추가 정산분 별도 행"
  },
  {
    "stmt_id": "T-008",
    "src_file": "정산서_쿠팡_202606.xlsx",
    "channel_raw": "coupang",
    "period": "2026-06",
    "gross_amount": 1278000,
    "fee_amount": 89460,
    "deduction_amount": 0,
    "settle_amount": 1188540,
    "note": null
  },
  {
    "stmt_id": "T-009",
    "src_file": "정산서_자사몰_202606.csv",
    "channel_raw": "자사몰",
    "period": "2026-06",
    "gross_amount": -168000,
    "fee_amount": 0,
    "deduction_amount": 0,
    "settle_amount": -168000,
    "note": "반품 차감 행"
  },
  {
    "stmt_id": "T-010",
    "src_file": "정산서_11번가_202606.csv",
    "channel_raw": "11번가",
    "period": "2026-06",
    "gross_amount": 2140000,
    "fee_amount": 128400,
    "deduction_amount": 0,
    "settle_amount": 2011600,
    "note": "ERP 마감에 없는 채널"
  },
  {
    "stmt_id": "T-011",
    "src_file": "정산서_스마트스토어_202606.xlsx",
    "channel_raw": "스마트스토어",
    "period": "2026-06",
    "gross_amount": null,
    "fee_amount": null,
    "deduction_amount": null,
    "settle_amount": null,
    "note": "빈 행 그대로 내려받힘"
  }
]