Open-World: добавить профиль документов в бизнес-обзор

docs/ARCH/11 - architecture_turnaround/21 - current_status_canon_2026-05-01.md

@@ -36,8 +36,9 @@ If another document says `78%`, `87%`, `92%`, or `85%` for a module that is now
 - Completed active slice: `Business Overview Debt Due-Date Boundary Bridge`: organization-level overdue debt, debt quality, debt aging, due-date, and credit-risk wording now routes to `business_overview`, while explicit buyer/debtor lists stay in exact receivables routes with a due-date proof boundary.
 - Completed active slice: `Business Overview Inventory Reserve/Liquidation Boundary Bridge`: organization-level inventory reserve, write-off, obsolete-stock, and liquidation-value wording now routes to `business_overview`, while explicit item/stock lists stay in exact inventory routes with a reserve/liquidation proof boundary.
 - Completed active slice: `Business Overview Supplier/Procurement Quality Boundary Bridge`: organization-level supplier concentration, vendor-risk, dependency, and procurement-quality wording now routes to `business_overview`, while supplier payment/open-settlement/doc questions stay in exact supplier/payables routes with a vendor-risk proof boundary.
+- Completed active slice: `Business Overview Document/Account Activity Profile Bridge`: business overview now executes the reviewed `document_type_and_account_section_profile` recipe and surfaces confirmed operational activity mix without claiming process quality, accounting correctness, or complete 1C activity coverage.
 - Next active slice: continue breadth into exact company-wide accounting profit/margin, real due-date debt aging, confirmed inventory reserve/write-off/liquidation evidence, and broader unfamiliar 1C route families only where reviewed evidence routes exist.
-- Active module progress: `~96% (Open-World Bounded Autonomy Breadth)`.
+- Active module progress: `~97% (Open-World Bounded Autonomy Breadth)`.
 
 ## Reporting Rule
 
@@ -74,7 +75,7 @@ The project is not yet a universal arbitrary-1C agent.
 
 Remaining work belongs to the next breadth module:
 
-- extend `business_overview` beyond money-flow/activity, customer and supplier concentration, yearly operating-flow dynamics, explicit profit/margin wording boundaries, explicit debt due-date wording boundaries, explicit inventory reserve/liquidation wording boundaries, explicit supplier/procurement-quality wording boundaries, explicit-period VAT/tax, as-of-date debt position, open-settlement concentration, contract-date debt age, debt staleness-risk proxy, as-of-date inventory position, trading-margin proxy, sales-to-stock inventory proxy, and warehouse staleness-risk proxy into separately proven exact accounting profit/margin, due-date debt aging/overdue, confirmed vendor-risk/procurement-quality analysis, and confirmed reserve/write-off/liquidation inventory evidence families;
+- extend `business_overview` beyond money-flow/activity, customer and supplier concentration, document/account-section activity mix, yearly operating-flow dynamics, explicit profit/margin wording boundaries, explicit debt due-date wording boundaries, explicit inventory reserve/liquidation wording boundaries, explicit supplier/procurement-quality wording boundaries, explicit-period VAT/tax, as-of-date debt position, open-settlement concentration, contract-date debt age, debt staleness-risk proxy, as-of-date inventory position, trading-margin proxy, sales-to-stock inventory proxy, and warehouse staleness-risk proxy into separately proven exact accounting profit/margin, due-date debt aging/overdue, confirmed vendor-risk/procurement-quality analysis, and confirmed reserve/write-off/liquidation inventory evidence families;
 - broader dynamic schema traversal for unfamiliar 1C asks;
 - more primitive descriptors where live evidence proves a real gap;
 - more replay-backed domain packs that start from user business meaning, not from route convenience;

docs/ARCH/11 - architecture_turnaround/22 - open_world_bounded_autonomy_breadth_2026-05-01.md

@@ -646,3 +646,28 @@ Local validation is accepted for this slice:
 - `npm.cmd run build`: passed.
 
 Graphify rebuild after Slice 22 code/doc sync: `6062 nodes`, `13207 edges`, `136 communities`.
+
+## Slice 23 - Business Overview Document/Account Activity Profile Bridge
+
+This slice adds a low-risk operational-mix fact family to broad company analysis.
+
+The runtime already has a reviewed `document_type_and_account_section_profile` recipe. Before this slice, that evidence existed as a separate exact profile but was not visible inside `business_overview`, so a broad company-analysis answer could discuss money flow, tax/debt/stock proxies, and concentration while still missing a basic activity-shape question: which document types and accounting sections dominate the visible 1C activity.
+
+Implemented now:
+
+- `business_overview` selects and executes the reviewed `document_type_and_account_section_profile` recipe as an optional current-turn profile probe;
+- the pilot derives `document_activity_profile` with top document types, top account sections, totals, shares, matched rows, and the stable basis `document_type_and_account_section_profile_confirmed_1c_rows`;
+- evidence and answer drafting can surface the leading document type and leading account section as confirmed operational activity mix;
+- risk synthesis and headline wording can mention this activity mix when present;
+- `must_not_claim` explicitly forbids treating the profile as process quality, accounting correctness, or complete 1C activity coverage;
+- missing exact accounting profit, due-date debt aging, vendor-risk/procurement quality, and reserve/liquidation inventory evidence remain pending reviewed-route work.
+
+This is not a process-audit engine. It is a bounded management context bridge: "what kind of confirmed 1C activity is visible" without pretending to prove whether the business processes or accounting are healthy.
+
+Local validation is accepted for this slice:
+
+- `npm.cmd test -- assistantMcpDiscoveryPilotExecutor.test.ts assistantMcpDiscoveryAnswerAdapter.test.ts`: passed `66` with `1` skipped.
+- `npm.cmd test -- addressQueryRuntimeM23.test.ts`: passed `416`.
+- `npm.cmd run build`: passed.
+
+Graphify rebuild after Slice 23 code/doc sync: `6066 nodes`, `13222 edges`, `136 communities`.

docs/ARCH/11 - architecture_turnaround/README.md

@@ -71,6 +71,7 @@ Status canon for planning:
 - The current completed breadth slice is `Business Overview Debt Due-Date Boundary Bridge`: organization-level overdue debt, debt quality, debt aging, due-date, and credit-risk wording now reaches `business_overview`, while explicit buyer/debtor lists stay in exact receivables routes with a due-date proof boundary.
 - The current completed breadth slice is `Business Overview Inventory Reserve/Liquidation Boundary Bridge`: organization-level inventory reserve, write-off, obsolete-stock, and liquidation-value wording now reaches `business_overview`, while explicit item/stock lists stay in exact inventory routes with a reserve/liquidation proof boundary.
 - The current completed breadth slice is `Business Overview Supplier/Procurement Quality Boundary Bridge`: organization-level supplier concentration, vendor-risk, dependency, and procurement-quality wording now reaches `business_overview`, while supplier payment/open-settlement/doc questions stay in exact supplier/payables routes with a vendor-risk proof boundary.
+- The current completed breadth slice is `Business Overview Document/Account Activity Profile Bridge`: business overview now executes the reviewed document-type/account-section profile and can surface confirmed operational activity mix without claiming process quality, accounting correctness, or full 1C coverage.
 - The next active breadth slice continues breadth into exact company-wide accounting profit/margin, real due-date debt aging, confirmed reserve/write-off/liquidation inventory evidence, and broader unfamiliar 1C route families without relaxing truth boundaries.
 - The short source of truth for status wording is [21 - current_status_canon_2026-05-01.md](./21%20-%20current_status_canon_2026-05-01.md).
 
@@ -136,11 +137,11 @@ Current honest status:
 - pre-multidomain readiness: `~90%`
 - bounded-autonomy foundation readiness: `~89%`
 - open-world bounded-autonomy readiness: `~87%`
-- active Open-World Bounded Autonomy Breadth progress: `~96%`, with business-overview evidence fusion, the reviewed `business_overview` catalog/data-need/planner route-fabric slice, the fresh multi-probe runtime bridge, the explicit-period VAT/tax fact-family bridge, the explicit-period debt-position bridge, the explicit-date inventory-position bridge, the open-settlement quality bridge accepted by live semantic replay, selected-item profitability bridged by local semantic/runtime regression tests, contract-date debt age bridged locally, debt staleness-risk proxy bridged locally, debt due-date boundary arbitration bridged locally, inventory reserve/liquidation boundary arbitration bridged locally, supplier/procurement-quality boundary arbitration bridged locally, supplier concentration proxy bridged locally, yearly operating-flow proxy bridged locally, earnings/best-year wording arbitration bridged locally, profit/margin wording boundary arbitration bridged locally, analyst synthesis added to business-overview answer drafting, company-period trading margin proxy bridged locally, inventory sales-to-stock proxy bridged locally, inventory staleness-risk proxy bridged locally, and gap-specific answer shaping bridged locally; exact accounting profit/margin, true due-date debt aging/overdue, confirmed vendor-risk/procurement-quality analysis, and confirmed reserve/write-off/liquidation inventory evidence are still pending
+- active Open-World Bounded Autonomy Breadth progress: `~97%`, with business-overview evidence fusion, the reviewed `business_overview` catalog/data-need/planner route-fabric slice, the fresh multi-probe runtime bridge, the explicit-period VAT/tax fact-family bridge, the explicit-period debt-position bridge, the explicit-date inventory-position bridge, the open-settlement quality bridge accepted by live semantic replay, selected-item profitability bridged by local semantic/runtime regression tests, contract-date debt age bridged locally, debt staleness-risk proxy bridged locally, debt due-date boundary arbitration bridged locally, inventory reserve/liquidation boundary arbitration bridged locally, supplier/procurement-quality boundary arbitration bridged locally, supplier concentration proxy bridged locally, document/account-section activity profile bridged locally, yearly operating-flow proxy bridged locally, earnings/best-year wording arbitration bridged locally, profit/margin wording boundary arbitration bridged locally, analyst synthesis added to business-overview answer drafting, company-period trading margin proxy bridged locally, inventory sales-to-stock proxy bridged locally, inventory staleness-risk proxy bridged locally, and gap-specific answer shaping bridged locally; exact accounting profit/margin, true due-date debt aging/overdue, confirmed vendor-risk/procurement-quality analysis, and confirmed reserve/write-off/liquidation inventory evidence are still pending
 - Post-F semantic integrity module progress: `~99%` operationally closed, with remaining risk now treated as next-slice discovery rather than an open blocker inside the closed slice
 - active inventory-stock breadth slice progress: `100%` for the declared scenario pack, not for arbitrary inventory questions
 - Planner Autonomy Consolidation progress: `100%` for the declared module, with catalog-fabric, value-flow arbitration, lifecycle bounded inference, broad-evaluation bridge, inventory catalog templates, inventory runtime-boundary honesty, exact inventory recipe bridging, unambiguous metadata-surface lane inference, catalog chain-template scoring, structured chain-match contract exposure, runtime/debug propagation, subject-aware bidirectional comparison arbitration, structured catalog-alignment verdicts, representative alignment regression guard, catalog-alignment reason-code telemetry, explicit `alignment_status` propagation, truth-harness/acceptance-matrix surfacing, soft divergence warning, `catalog_alignment_ok` acceptance invariant, step-level expected catalog-alignment assertions, phase66 and phase32 spec alignment expectations, AGENT source-catalog surfacing, generated phase83 mixed planner-brain replay spec, checked-source user-facing error sanitation, surface-grounded catalog promotion, and guarded live phase83 acceptance validated. Broader unfamiliar 1C asks are now next-module breadth work rather than an open blocker inside this declared slice
-- graph snapshot after latest rebuild: `6052 nodes`, `13187 edges`, `138 communities`
+- graph snapshot after latest rebuild: `6066 nodes`, `13222 edges`, `136 communities`
 - current regression-gate breakpoint:
   - the validated hot paths are no longer structurally broken;
   - flagship continuity collapse is no longer the primary risk;

llm_normalizer/backend/dist/services/assistantMcpDiscoveryAnswerAdapter.js

@@ -399,6 +399,9 @@ function headlineFor(mode, pilot) {
         if (overview.activity_period) {
             families.push("активность");
         }
+        if (overview.document_activity_profile) {
+            families.push("профиль типов документов и разделов учета");
+        }
         if (overview.tax_position) {
             families.push("НДС-позиция");
         }
@@ -621,6 +624,7 @@ function buildMustNotClaim(pilot) {
         claims.push("Do not present business overview yearly operating-flow breakdown as profit, financial result, or a complete annual P&L.");
         claims.push("Do not present business overview trading-margin proxy as clean profit, accounting financial result, or exact cost-of-sales margin.");
         claims.push("Do not present business overview supplier concentration as vendor-risk audit, procurement quality, or full expense structure.");
+        claims.push("Do not present business overview document/account-section activity profile as process quality, accounting correctness, or completeness of all 1C activity.");
         claims.push("Do not claim debt quality, VAT position, inventory health, or company health unless those contours were separately checked.");
         claims.push("Do not present a debt-position snapshot as debt aging, overdue debt, or credit-quality analysis.");
         claims.push("Do not present open-settlement concentration as contractual due-date aging or confirmed overdue debt.");
@@ -977,6 +981,23 @@ function derivedBusinessOverviewConfirmedLines(pilot) {
     if (overview.activity_period) {
         lines.push(`Окно подтвержденной активности в 1С: ${overview.activity_period.first_activity_date} — ${overview.activity_period.latest_activity_date}; ориентировочно ${overview.activity_period.duration_human_ru}.`);
     }
+    if (overview.document_activity_profile) {
+        const profile = overview.document_activity_profile;
+        const topDocument = profile.top_document_types[0];
+        const topSection = profile.top_account_sections[0];
+        const parts = [];
+        if (topDocument) {
+            const shareText = topDocument.share_pct === null ? "" : ` (${topDocument.share_pct}%)`;
+            parts.push(`ведущий тип документов ${topDocument.document_type} — ${topDocument.count} документов${shareText}`);
+        }
+        if (topSection) {
+            const shareText = topSection.share_pct === null ? "" : ` (${topSection.share_pct}%)`;
+            parts.push(`ведущий раздел учета ${topSection.account_section} — ${topSection.operation_count} операций${shareText}`);
+        }
+        if (parts.length > 0) {
+            lines.push(`Профиль операционной активности${organization}${period}: ${parts.join("; ")}. Это activity mix по найденным строкам 1С, а не аудит качества учета или полноты процессов.`);
+        }
+    }
     if (overview.tax_position) {
         const taxDirection = overview.tax_position.net_vat_direction === "vat_to_pay"
             ? "к уплате"
@@ -1138,6 +1159,17 @@ function businessOverviewRiskSynthesisLine(overview) {
     if (overview.debt_staleness_risk_proxy) {
         signals.push(`staleness risk proxy открытых расчетов: ${debtStalenessRiskBandRu(overview.debt_staleness_risk_proxy.risk_band)}, возраст ${overview.debt_staleness_risk_proxy.max_contract_age_days} дн., концентрация старейшего крупного договора ${overview.debt_staleness_risk_proxy.top_contract_share_pct}%`);
     }
+    if (overview.document_activity_profile) {
+        const topDocument = overview.document_activity_profile.top_document_types[0];
+        const topSection = overview.document_activity_profile.top_account_sections[0];
+        const parts = [
+            topDocument ? `ведущий тип документов ${topDocument.document_type}` : null,
+            topSection ? `ведущий раздел учета ${topSection.account_section}` : null
+        ].filter((item) => Boolean(item));
+        if (parts.length > 0) {
+            signals.push(`операционный activity mix: ${parts.join(", ")}`);
+        }
+    }
     if (overview.inventory_position) {
         signals.push(`складской остаток на дату ${overview.inventory_position.total_amount_human_ru}`);
         if (overview.inventory_position.aging_signal?.max_age_days !== null && overview.inventory_position.aging_signal?.max_age_days !== undefined) {
@@ -1159,7 +1191,7 @@ function businessOverviewRiskSynthesisLine(overview) {
 }
 function businessOverviewExecutiveVerdictLine(overview) {
     const hasCash = overview.incoming_customer_revenue.rows_with_amount > 0 || overview.outgoing_supplier_payout.rows_with_amount > 0;
-    const hasExtraSignals = Boolean(overview.tax_position ||
+    const hasTaxDebtInventorySignals = Boolean(overview.tax_position ||
         overview.trading_margin_proxy ||
         overview.debt_position ||
         overview.debt_open_settlement_quality ||
@@ -1167,6 +1199,8 @@ function businessOverviewExecutiveVerdictLine(overview) {
         overview.inventory_position ||
         overview.inventory_turnover_proxy ||
         overview.inventory_staleness_risk_proxy);
+    const hasDocumentActivitySignal = Boolean(overview.document_activity_profile);
+    const hasExtraSignals = hasTaxDebtInventorySignals || hasDocumentActivitySignal;
     if (!hasCash && !hasExtraSignals) {
         return null;
     }
@@ -1175,8 +1209,10 @@ function businessOverviewExecutiveVerdictLine(overview) {
         : overview.net_direction === "net_outgoing"
             ? "операционно исходящий поток сильнее входящего, это зона внимания к расходам/закупкам"
             : "операционный поток выглядит сбалансированным";
-    const evidenceTone = hasExtraSignals
+    const evidenceTone = hasTaxDebtInventorySignals
         ? "часть налоговых, долговых или складских контуров уже отдельно проверена"
+        : hasDocumentActivitySignal
+            ? "операционный activity mix по типам документов и разделам учета уже отдельно проверен"
             : "налоги, долги и склад еще не дают проверенного управленческого контекста";
     return `Сводный LLM-аудит по подтвержденному: ${cashTone}; ${evidenceTone}. Это полезный управленческий срез по найденным строкам 1С, но не финальный вывод о прибыльности, марже или здоровье компании.`;
 }
@@ -1251,6 +1287,9 @@ function buildAssistantMcpDiscoveryAnswerDraft(pilot) {
     if (pilot.derived_business_overview?.yearly_breakdown?.length) {
         pushReason(reasonCodes, "answer_contains_business_overview_yearly_operating_breakdown");
     }
+    if (pilot.derived_business_overview?.document_activity_profile) {
+        pushReason(reasonCodes, "answer_contains_business_overview_document_activity_profile");
+    }
     if (pilot.derived_business_overview?.debt_position) {
         pushReason(reasonCodes, "answer_contains_business_overview_debt_position");
     }

llm_normalizer/backend/dist/services/assistantMcpDiscoveryPilotExecutor.js

@@ -160,6 +160,17 @@ function buildValueFlowFilters(planner) {
         sort: "period_asc"
     };
 }
+function buildBusinessOverviewDocumentActivityFilters(planner) {
+    const meaning = planner.discovery_plan.turn_meaning_ref;
+    const organization = toNonEmptyString(meaning?.explicit_organization_scope);
+    const dateScope = toNonEmptyString(meaning?.explicit_date_scope);
+    return {
+        ...dateScopeToFilters(dateScope),
+        ...(organization ? { organization } : {}),
+        limit: planner.discovery_plan.execution_budget.max_rows_per_probe,
+        sort: "period_asc"
+    };
+}
 function buildBusinessOverviewTaxFilters(planner) {
     const meaning = planner.discovery_plan.turn_meaning_ref;
     const organization = toNonEmptyString(meaning?.explicit_organization_scope);
@@ -1836,6 +1847,75 @@ function deriveBusinessOverviewYearlyBreakdown(input) {
         };
     });
 }
+function normalizeBusinessOverviewActivityMarker(row) {
+    const marker = toNonEmptyString(rowDocumentValue(row));
+    return marker ? marker.trim().toUpperCase() : null;
+}
+function normalizeBusinessOverviewAccountSection(value) {
+    const normalized = String(value ?? "").replace(/\s+/g, "").trim();
+    if (!normalized) {
+        return null;
+    }
+    const sectionMatch = normalized.match(/^(\d{2})(?:[.\-_/]|$)/);
+    return sectionMatch?.[1] ?? normalized;
+}
+function deriveBusinessOverviewDocumentActivityProfile(result, periodScope) {
+    if (!result || result.error || result.matched_rows <= 0) {
+        return null;
+    }
+    const documentTypeBuckets = new Map();
+    const accountSectionBuckets = new Map();
+    for (const row of result.rows) {
+        const marker = normalizeBusinessOverviewActivityMarker(row);
+        const count = rowAmountValue(row);
+        if (!marker || count === null || count <= 0) {
+            continue;
+        }
+        if (marker === "DOC_TYPE_DOCS") {
+            const documentType = rowDebitAccountValue(row) ?? rowAccountValue(row);
+            if (documentType) {
+                documentTypeBuckets.set(documentType, (documentTypeBuckets.get(documentType) ?? 0) + count);
+            }
+            continue;
+        }
+        if (marker === "SECTION_DT_OPS" || marker === "SECTION_KT_OPS") {
+            const section = normalizeBusinessOverviewAccountSection(rowDebitAccountValue(row) ?? rowAccountValue(row));
+            if (section) {
+                accountSectionBuckets.set(section, (accountSectionBuckets.get(section) ?? 0) + count);
+            }
+        }
+    }
+    const totalDocumentTypeCount = Array.from(documentTypeBuckets.values()).reduce((sum, count) => sum + count, 0);
+    const totalAccountSectionOperations = Array.from(accountSectionBuckets.values()).reduce((sum, count) => sum + count, 0);
+    const topDocumentTypes = Array.from(documentTypeBuckets.entries())
+        .map(([documentType, count]) => ({
+        document_type: documentType,
+        count,
+        share_pct: percentageOfTotal(count, totalDocumentTypeCount)
+    }))
+        .sort((left, right) => right.count - left.count || left.document_type.localeCompare(right.document_type, "ru"))
+        .slice(0, 5);
+    const topAccountSections = Array.from(accountSectionBuckets.entries())
+        .map(([accountSection, operationCount]) => ({
+        account_section: accountSection,
+        operation_count: operationCount,
+        share_pct: percentageOfTotal(operationCount, totalAccountSectionOperations)
+    }))
+        .sort((left, right) => right.operation_count - left.operation_count || left.account_section.localeCompare(right.account_section, "ru"))
+        .slice(0, 5);
+    if (topDocumentTypes.length <= 0 && topAccountSections.length <= 0) {
+        return null;
+    }
+    return {
+        period_scope: periodScope,
+        rows_matched: result.matched_rows,
+        total_document_type_count: totalDocumentTypeCount,
+        total_account_section_operations: totalAccountSectionOperations,
+        top_document_types: topDocumentTypes,
+        top_account_sections: topAccountSections,
+        inference_basis: "document_type_and_account_section_profile_confirmed_1c_rows"
+    };
+}
 function deriveValueFlow(result, counterparty, periodScope, direction, aggregationAxis) {
     if (!result || result.error || result.matched_rows <= 0) {
         return null;
@@ -2633,6 +2713,7 @@ function deriveBusinessOverview(input) {
         openContractsResult: input.openContractsResult,
         debtAsOfDate: input.debtAsOfDate
     });
+    const documentActivityProfile = deriveBusinessOverviewDocumentActivityProfile(input.documentActivityProfileResult, input.periodScope);
     const debtStalenessRiskProxy = deriveBusinessOverviewDebtStalenessRiskProxy(debtOpenSettlementQuality);
     const inventoryPosition = deriveBusinessOverviewInventoryPosition({
         inventoryOnHandResult: input.inventoryOnHandResult,
@@ -2656,6 +2737,7 @@ function deriveBusinessOverview(input) {
         Boolean(debtPosition),
         Boolean(debtOpenSettlementQuality),
         Boolean(debtStalenessRiskProxy),
+        Boolean(documentActivityProfile),
         Boolean(inventoryPosition),
         Boolean(inventoryTurnoverProxy),
         Boolean(inventoryStalenessRiskProxy)
@@ -2684,6 +2766,7 @@ function deriveBusinessOverview(input) {
         inventory_position: inventoryPosition,
         inventory_turnover_proxy: inventoryTurnoverProxy,
         inventory_staleness_risk_proxy: inventoryStalenessRiskProxy,
+        document_activity_profile: documentActivityProfile,
         coverage_limited_by_probe_limit: incoming.coverage_limited_by_probe_limit || outgoing.coverage_limited_by_probe_limit,
         checked_signal_count: checkedSignalCount,
         missing_signal_families: [
@@ -2700,7 +2783,9 @@ function deriveBusinessOverview(input) {
                 : "inventory_position",
             inventoryPosition?.aging_signal ? null : "inventory_aging_quality"
         ].filter((item) => Boolean(item)),
-        inference_basis: inventoryPosition
+        inference_basis: documentActivityProfile
+            ? "business_overview_from_confirmed_1c_multi_family_rows"
+            : inventoryPosition
                 ? "business_overview_from_confirmed_1c_multi_family_rows"
                 : debtOpenSettlementQuality
                     ? "business_overview_from_confirmed_1c_multi_family_rows"
@@ -2739,6 +2824,9 @@ function summarizeBusinessOverviewRows(input) {
     if (input.openContractsResult && !input.openContractsResult.error) {
         parts.push(`${input.openContractsResult.fetched_rows} open-contract rows fetched, ${input.openContractsResult.matched_rows} matched`);
     }
+    if (input.documentActivityProfileResult && !input.documentActivityProfileResult.error) {
+        parts.push(`${input.documentActivityProfileResult.fetched_rows} document/account-section profile rows fetched, ${input.documentActivityProfileResult.matched_rows} matched`);
+    }
     if (input.inventoryOnHandResult && !input.inventoryOnHandResult.error) {
         parts.push(`${input.inventoryOnHandResult.fetched_rows} inventory on-hand rows fetched, ${input.inventoryOnHandResult.matched_rows} matched`);
     }
@@ -2774,6 +2862,23 @@ function buildBusinessOverviewConfirmedFacts(derived) {
     if (derived.activity_period) {
         facts.push(`Подтвержденное окно активности в 1С: ${derived.activity_period.first_activity_date} — ${derived.activity_period.latest_activity_date}.`);
     }
+    if (derived.document_activity_profile) {
+        const profile = derived.document_activity_profile;
+        const topDocument = profile.top_document_types[0];
+        const topSection = profile.top_account_sections[0];
+        const parts = [];
+        if (topDocument) {
+            const shareText = topDocument.share_pct === null ? "" : ` (${topDocument.share_pct}%)`;
+            parts.push(`ведущий тип документов ${topDocument.document_type} — ${topDocument.count} документов${shareText}`);
+        }
+        if (topSection) {
+            const shareText = topSection.share_pct === null ? "" : ` (${topSection.share_pct}%)`;
+            parts.push(`ведущий раздел учета ${topSection.account_section} — ${topSection.operation_count} операций${shareText}`);
+        }
+        if (parts.length > 0) {
+            facts.push(`Профиль операционной активности${organization}${period} подтвержден по типам документов и разделам учета 1С: ${parts.join("; ")}. Это activity mix, а не аудит качества учета или полноты бизнес-процессов.`);
+        }
+    }
     if (derived.tax_position) {
         const taxDirection = derived.tax_position.net_vat_direction === "vat_to_pay"
             ? "к уплате"
@@ -3537,10 +3642,12 @@ async function executeAssistantMcpDiscoveryPilot(planner, deps = DEFAULT_DEPS) {
         let receivablesResult = null;
         let payablesResult = null;
         let openContractsResult = null;
+        let documentActivityProfileResult = null;
         let inventoryOnHandResult = null;
         let inventoryAgingResult = null;
         const valueFilters = buildValueFlowFilters(planner);
         const lifecycleFilters = buildLifecycleFilters(planner);
+        const documentActivityFilters = buildBusinessOverviewDocumentActivityFilters(planner);
         const taxFilters = buildBusinessOverviewTaxFilters(planner);
         const tradingMarginFilters = buildBusinessOverviewTradingMarginFilters(planner);
         const debtFilters = buildBusinessOverviewDebtFilters(planner);
@@ -3550,6 +3657,7 @@ async function executeAssistantMcpDiscoveryPilot(planner, deps = DEFAULT_DEPS) {
         const incomingSelection = (0, addressRecipeCatalog_1.selectAddressRecipe)("customer_revenue_and_payments", valueFilters);
         const outgoingSelection = (0, addressRecipeCatalog_1.selectAddressRecipe)("supplier_payouts_profile", valueFilters);
         const lifecycleSelection = (0, addressRecipeCatalog_1.selectAddressRecipe)("counterparty_activity_lifecycle", lifecycleFilters);
+        const documentActivitySelection = (0, addressRecipeCatalog_1.selectAddressRecipe)("document_type_and_account_section_profile", documentActivityFilters);
         const taxSelection = taxFilters
             ? (0, addressRecipeCatalog_1.selectAddressRecipe)("vat_liability_confirmed_for_tax_period", taxFilters)
             : null;
@@ -3601,6 +3709,13 @@ async function executeAssistantMcpDiscoveryPilot(planner, deps = DEFAULT_DEPS) {
             };
         }
         pushReason(reasonCodes, "pilot_business_overview_recipes_selected");
+        if (documentActivitySelection.selected_recipe) {
+            pushReason(reasonCodes, "pilot_business_overview_document_activity_profile_recipe_selected");
+        }
+        else {
+            pushReason(reasonCodes, "pilot_business_overview_document_activity_profile_recipe_not_available");
+            pushUnique(queryLimitations, "Business overview document/account-section profile requires an executable document-section profile recipe");
+        }
         if (taxSelection?.selected_recipe) {
             pushReason(reasonCodes, "pilot_business_overview_tax_recipe_selected");
         }
@@ -3824,6 +3939,15 @@ async function executeAssistantMcpDiscoveryPilot(planner, deps = DEFAULT_DEPS) {
                     });
                     probeResults.push(queryResultToProbeResult(step.primitive_id, tradingMarginResult));
                 }
+                if (documentActivitySelection.selected_recipe) {
+                    const documentActivityPlan = (0, addressRecipeCatalog_1.buildAddressRecipePlan)(documentActivitySelection.selected_recipe, documentActivityFilters);
+                    documentActivityProfileResult = await runtimeDeps.executeAddressMcpQuery({
+                        query: documentActivityPlan.query,
+                        limit: documentActivityPlan.limit,
+                        account_scope: documentActivityPlan.account_scope
+                    });
+                    probeResults.push(queryResultToProbeResult(step.primitive_id, documentActivityProfileResult));
+                }
                 if (lifecycleResult.error) {
                     pushUnique(queryLimitations, lifecycleResult.error);
                     pushReason(reasonCodes, "pilot_business_overview_query_documents_mcp_error");
@@ -3838,6 +3962,13 @@ async function executeAssistantMcpDiscoveryPilot(planner, deps = DEFAULT_DEPS) {
                 else if (tradingMarginResult) {
                     pushReason(reasonCodes, "pilot_business_overview_trading_margin_query_mcp_executed");
                 }
+                if (documentActivityProfileResult?.error) {
+                    pushUnique(queryLimitations, documentActivityProfileResult.error);
+                    pushReason(reasonCodes, "pilot_business_overview_document_activity_profile_query_mcp_error");
+                }
+                else if (documentActivityProfileResult) {
+                    pushReason(reasonCodes, "pilot_business_overview_document_activity_profile_query_mcp_executed");
+                }
                 continue;
             }
             skippedPrimitives.push(step.primitive_id);
@@ -3852,6 +3983,7 @@ async function executeAssistantMcpDiscoveryPilot(planner, deps = DEFAULT_DEPS) {
             receivablesResult,
             payablesResult,
             openContractsResult,
+            documentActivityProfileResult,
             debtAsOfDate,
             inventoryOnHandResult,
             inventoryAgingResult,
@@ -3873,6 +4005,9 @@ async function executeAssistantMcpDiscoveryPilot(planner, deps = DEFAULT_DEPS) {
             if (derivedBusinessOverview.activity_period) {
                 pushReason(reasonCodes, "pilot_derived_business_overview_activity_window_from_confirmed_rows");
             }
+            if (derivedBusinessOverview.document_activity_profile) {
+                pushReason(reasonCodes, "pilot_derived_business_overview_document_activity_profile_from_confirmed_rows");
+            }
             if (derivedBusinessOverview.tax_position) {
                 pushReason(reasonCodes, "pilot_derived_business_overview_tax_position_from_confirmed_rows");
             }
@@ -3910,6 +4045,7 @@ async function executeAssistantMcpDiscoveryPilot(planner, deps = DEFAULT_DEPS) {
             receivablesResult,
             payablesResult,
             openContractsResult,
+            documentActivityProfileResult,
             inventoryOnHandResult,
             inventoryAgingResult
         });

llm_normalizer/backend/src/services/assistantMcpDiscoveryAnswerAdapter.ts

@@ -498,6 +498,9 @@ function headlineFor(mode: AssistantMcpDiscoveryAnswerMode, pilot: AssistantMcpD
     if (overview.activity_period) {
       families.push("активность");
     }
+    if (overview.document_activity_profile) {
+      families.push("профиль типов документов и разделов учета");
+    }
     if (overview.tax_position) {
       families.push("НДС-позиция");
     }
@@ -730,6 +733,7 @@ function buildMustNotClaim(pilot: AssistantMcpDiscoveryPilotExecutionContract):
     claims.push("Do not present business overview yearly operating-flow breakdown as profit, financial result, or a complete annual P&L.");
     claims.push("Do not present business overview trading-margin proxy as clean profit, accounting financial result, or exact cost-of-sales margin.");
     claims.push("Do not present business overview supplier concentration as vendor-risk audit, procurement quality, or full expense structure.");
+    claims.push("Do not present business overview document/account-section activity profile as process quality, accounting correctness, or completeness of all 1C activity.");
     claims.push("Do not claim debt quality, VAT position, inventory health, or company health unless those contours were separately checked.");
     claims.push("Do not present a debt-position snapshot as debt aging, overdue debt, or credit-quality analysis.");
     claims.push("Do not present open-settlement concentration as contractual due-date aging or confirmed overdue debt.");
@@ -1141,6 +1145,25 @@ function derivedBusinessOverviewConfirmedLines(pilot: AssistantMcpDiscoveryPilot
       `Окно подтвержденной активности в 1С: ${overview.activity_period.first_activity_date} — ${overview.activity_period.latest_activity_date}; ориентировочно ${overview.activity_period.duration_human_ru}.`
     );
   }
+  if (overview.document_activity_profile) {
+    const profile = overview.document_activity_profile;
+    const topDocument = profile.top_document_types[0];
+    const topSection = profile.top_account_sections[0];
+    const parts: string[] = [];
+    if (topDocument) {
+      const shareText = topDocument.share_pct === null ? "" : ` (${topDocument.share_pct}%)`;
+      parts.push(`ведущий тип документов ${topDocument.document_type} — ${topDocument.count} документов${shareText}`);
+    }
+    if (topSection) {
+      const shareText = topSection.share_pct === null ? "" : ` (${topSection.share_pct}%)`;
+      parts.push(`ведущий раздел учета ${topSection.account_section} — ${topSection.operation_count} операций${shareText}`);
+    }
+    if (parts.length > 0) {
+      lines.push(
+        `Профиль операционной активности${organization}${period}: ${parts.join("; ")}. Это activity mix по найденным строкам 1С, а не аудит качества учета или полноты процессов.`
+      );
+    }
+  }
   if (overview.tax_position) {
     const taxDirection =
       overview.tax_position.net_vat_direction === "vat_to_pay"
@@ -1333,6 +1356,17 @@ function businessOverviewRiskSynthesisLine(overview: BusinessOverview): string |
       `staleness risk proxy открытых расчетов: ${debtStalenessRiskBandRu(overview.debt_staleness_risk_proxy.risk_band)}, возраст ${overview.debt_staleness_risk_proxy.max_contract_age_days} дн., концентрация старейшего крупного договора ${overview.debt_staleness_risk_proxy.top_contract_share_pct}%`
     );
   }
+  if (overview.document_activity_profile) {
+    const topDocument = overview.document_activity_profile.top_document_types[0];
+    const topSection = overview.document_activity_profile.top_account_sections[0];
+    const parts = [
+      topDocument ? `ведущий тип документов ${topDocument.document_type}` : null,
+      topSection ? `ведущий раздел учета ${topSection.account_section}` : null
+    ].filter((item): item is string => Boolean(item));
+    if (parts.length > 0) {
+      signals.push(`операционный activity mix: ${parts.join(", ")}`);
+    }
+  }
   if (overview.inventory_position) {
     signals.push(`складской остаток на дату ${overview.inventory_position.total_amount_human_ru}`);
     if (overview.inventory_position.aging_signal?.max_age_days !== null && overview.inventory_position.aging_signal?.max_age_days !== undefined) {
@@ -1357,7 +1391,7 @@ function businessOverviewRiskSynthesisLine(overview: BusinessOverview): string |
 
 function businessOverviewExecutiveVerdictLine(overview: BusinessOverview): string | null {
   const hasCash = overview.incoming_customer_revenue.rows_with_amount > 0 || overview.outgoing_supplier_payout.rows_with_amount > 0;
-  const hasExtraSignals = Boolean(
+  const hasTaxDebtInventorySignals = Boolean(
     overview.tax_position ||
     overview.trading_margin_proxy ||
     overview.debt_position ||
@@ -1367,6 +1401,8 @@ function businessOverviewExecutiveVerdictLine(overview: BusinessOverview): strin
     overview.inventory_turnover_proxy ||
     overview.inventory_staleness_risk_proxy
   );
+  const hasDocumentActivitySignal = Boolean(overview.document_activity_profile);
+  const hasExtraSignals = hasTaxDebtInventorySignals || hasDocumentActivitySignal;
   if (!hasCash && !hasExtraSignals) {
     return null;
   }
@@ -1376,8 +1412,10 @@ function businessOverviewExecutiveVerdictLine(overview: BusinessOverview): strin
       : overview.net_direction === "net_outgoing"
         ? "операционно исходящий поток сильнее входящего, это зона внимания к расходам/закупкам"
         : "операционный поток выглядит сбалансированным";
-  const evidenceTone = hasExtraSignals
+  const evidenceTone = hasTaxDebtInventorySignals
     ? "часть налоговых, долговых или складских контуров уже отдельно проверена"
+    : hasDocumentActivitySignal
+      ? "операционный activity mix по типам документов и разделам учета уже отдельно проверен"
       : "налоги, долги и склад еще не дают проверенного управленческого контекста";
   return `Сводный LLM-аудит по подтвержденному: ${cashTone}; ${evidenceTone}. Это полезный управленческий срез по найденным строкам 1С, но не финальный вывод о прибыльности, марже или здоровье компании.`;
 }
@@ -1460,6 +1498,9 @@ export function buildAssistantMcpDiscoveryAnswerDraft(
   if (pilot.derived_business_overview?.yearly_breakdown?.length) {
     pushReason(reasonCodes, "answer_contains_business_overview_yearly_operating_breakdown");
   }
+  if (pilot.derived_business_overview?.document_activity_profile) {
+    pushReason(reasonCodes, "answer_contains_business_overview_document_activity_profile");
+  }
   if (pilot.derived_business_overview?.debt_position) {
     pushReason(reasonCodes, "answer_contains_business_overview_debt_position");
   }

llm_normalizer/backend/src/services/assistantMcpDiscoveryPilotExecutor.ts

@@ -138,6 +138,28 @@ export interface AssistantMcpDiscoveryBusinessOverviewYearBucket {
   net_direction: AssistantMcpDiscoveryNetDirection;
 }
 
+export interface AssistantMcpDiscoveryBusinessOverviewDocumentTypeBucket {
+  document_type: string;
+  count: number;
+  share_pct: number | null;
+}
+
+export interface AssistantMcpDiscoveryBusinessOverviewAccountSectionBucket {
+  account_section: string;
+  operation_count: number;
+  share_pct: number | null;
+}
+
+export interface AssistantMcpDiscoveryDerivedBusinessOverviewDocumentActivityProfile {
+  period_scope: string | null;
+  rows_matched: number;
+  total_document_type_count: number;
+  total_account_section_operations: number;
+  top_document_types: AssistantMcpDiscoveryBusinessOverviewDocumentTypeBucket[];
+  top_account_sections: AssistantMcpDiscoveryBusinessOverviewAccountSectionBucket[];
+  inference_basis: "document_type_and_account_section_profile_confirmed_1c_rows";
+}
+
 export interface AssistantMcpDiscoveryDerivedBidirectionalValueFlow {
   counterparty: string | null;
   period_scope: string | null;
@@ -174,6 +196,7 @@ export interface AssistantMcpDiscoveryDerivedBusinessOverview {
   inventory_position: AssistantMcpDiscoveryDerivedBusinessOverviewInventoryPosition | null;
   inventory_turnover_proxy: AssistantMcpDiscoveryDerivedBusinessOverviewInventoryTurnoverProxy | null;
   inventory_staleness_risk_proxy: AssistantMcpDiscoveryDerivedBusinessOverviewInventoryStalenessRiskProxy | null;
+  document_activity_profile: AssistantMcpDiscoveryDerivedBusinessOverviewDocumentActivityProfile | null;
   coverage_limited_by_probe_limit: boolean;
   checked_signal_count: number;
   missing_signal_families: string[];
@@ -615,6 +638,18 @@ function buildValueFlowFilters(planner: AssistantMcpDiscoveryPlannerContract): A
   };
 }
 
+function buildBusinessOverviewDocumentActivityFilters(planner: AssistantMcpDiscoveryPlannerContract): AddressFilterSet {
+  const meaning = planner.discovery_plan.turn_meaning_ref;
+  const organization = toNonEmptyString(meaning?.explicit_organization_scope);
+  const dateScope = toNonEmptyString(meaning?.explicit_date_scope);
+  return {
+    ...dateScopeToFilters(dateScope),
+    ...(organization ? { organization } : {}),
+    limit: planner.discovery_plan.execution_budget.max_rows_per_probe,
+    sort: "period_asc"
+  };
+}
+
 function buildBusinessOverviewTaxFilters(planner: AssistantMcpDiscoveryPlannerContract): AddressFilterSet | null {
   const meaning = planner.discovery_plan.turn_meaning_ref;
   const organization = toNonEmptyString(meaning?.explicit_organization_scope);
@@ -2603,6 +2638,85 @@ function deriveBusinessOverviewYearlyBreakdown(input: {
     });
 }
 
+function normalizeBusinessOverviewActivityMarker(row: Record<string, unknown>): string | null {
+  const marker = toNonEmptyString(rowDocumentValue(row));
+  return marker ? marker.trim().toUpperCase() : null;
+}
+
+function normalizeBusinessOverviewAccountSection(value: string | null): string | null {
+  const normalized = String(value ?? "").replace(/\s+/g, "").trim();
+  if (!normalized) {
+    return null;
+  }
+  const sectionMatch = normalized.match(/^(\d{2})(?:[.\-_/]|$)/);
+  return sectionMatch?.[1] ?? normalized;
+}
+
+function deriveBusinessOverviewDocumentActivityProfile(
+  result: AddressMcpQueryExecutorResult | null,
+  periodScope: string | null
+): AssistantMcpDiscoveryDerivedBusinessOverviewDocumentActivityProfile | null {
+  if (!result || result.error || result.matched_rows <= 0) {
+    return null;
+  }
+
+  const documentTypeBuckets = new Map<string, number>();
+  const accountSectionBuckets = new Map<string, number>();
+  for (const row of result.rows) {
+    const marker = normalizeBusinessOverviewActivityMarker(row);
+    const count = rowAmountValue(row);
+    if (!marker || count === null || count <= 0) {
+      continue;
+    }
+    if (marker === "DOC_TYPE_DOCS") {
+      const documentType = rowDebitAccountValue(row) ?? rowAccountValue(row);
+      if (documentType) {
+        documentTypeBuckets.set(documentType, (documentTypeBuckets.get(documentType) ?? 0) + count);
+      }
+      continue;
+    }
+    if (marker === "SECTION_DT_OPS" || marker === "SECTION_KT_OPS") {
+      const section = normalizeBusinessOverviewAccountSection(rowDebitAccountValue(row) ?? rowAccountValue(row));
+      if (section) {
+        accountSectionBuckets.set(section, (accountSectionBuckets.get(section) ?? 0) + count);
+      }
+    }
+  }
+
+  const totalDocumentTypeCount = Array.from(documentTypeBuckets.values()).reduce((sum, count) => sum + count, 0);
+  const totalAccountSectionOperations = Array.from(accountSectionBuckets.values()).reduce((sum, count) => sum + count, 0);
+  const topDocumentTypes = Array.from(documentTypeBuckets.entries())
+    .map(([documentType, count]) => ({
+      document_type: documentType,
+      count,
+      share_pct: percentageOfTotal(count, totalDocumentTypeCount)
+    }))
+    .sort((left, right) => right.count - left.count || left.document_type.localeCompare(right.document_type, "ru"))
+    .slice(0, 5);
+  const topAccountSections = Array.from(accountSectionBuckets.entries())
+    .map(([accountSection, operationCount]) => ({
+      account_section: accountSection,
+      operation_count: operationCount,
+      share_pct: percentageOfTotal(operationCount, totalAccountSectionOperations)
+    }))
+    .sort((left, right) => right.operation_count - left.operation_count || left.account_section.localeCompare(right.account_section, "ru"))
+    .slice(0, 5);
+
+  if (topDocumentTypes.length <= 0 && topAccountSections.length <= 0) {
+    return null;
+  }
+
+  return {
+    period_scope: periodScope,
+    rows_matched: result.matched_rows,
+    total_document_type_count: totalDocumentTypeCount,
+    total_account_section_operations: totalAccountSectionOperations,
+    top_document_types: topDocumentTypes,
+    top_account_sections: topAccountSections,
+    inference_basis: "document_type_and_account_section_profile_confirmed_1c_rows"
+  };
+}
+
 function deriveValueFlow(
   result: AssistantMcpDiscoveryCoverageAwareQueryResult | null,
   counterparty: string | null,
@@ -3521,6 +3635,7 @@ function deriveBusinessOverview(input: {
   receivablesResult: AddressMcpQueryExecutorResult | null;
   payablesResult: AddressMcpQueryExecutorResult | null;
   openContractsResult: AddressMcpQueryExecutorResult | null;
+  documentActivityProfileResult: AddressMcpQueryExecutorResult | null;
   debtAsOfDate: string | null;
   inventoryOnHandResult: AddressMcpQueryExecutorResult | null;
   inventoryAgingResult: AddressMcpQueryExecutorResult | null;
@@ -3558,6 +3673,10 @@ function deriveBusinessOverview(input: {
     openContractsResult: input.openContractsResult,
     debtAsOfDate: input.debtAsOfDate
   });
+  const documentActivityProfile = deriveBusinessOverviewDocumentActivityProfile(
+    input.documentActivityProfileResult,
+    input.periodScope
+  );
   const debtStalenessRiskProxy = deriveBusinessOverviewDebtStalenessRiskProxy(debtOpenSettlementQuality);
   const inventoryPosition = deriveBusinessOverviewInventoryPosition({
     inventoryOnHandResult: input.inventoryOnHandResult,
@@ -3581,6 +3700,7 @@ function deriveBusinessOverview(input: {
     Boolean(debtPosition),
     Boolean(debtOpenSettlementQuality),
     Boolean(debtStalenessRiskProxy),
+    Boolean(documentActivityProfile),
     Boolean(inventoryPosition),
     Boolean(inventoryTurnoverProxy),
     Boolean(inventoryStalenessRiskProxy)
@@ -3610,6 +3730,7 @@ function deriveBusinessOverview(input: {
     inventory_position: inventoryPosition,
     inventory_turnover_proxy: inventoryTurnoverProxy,
     inventory_staleness_risk_proxy: inventoryStalenessRiskProxy,
+    document_activity_profile: documentActivityProfile,
     coverage_limited_by_probe_limit:
       incoming.coverage_limited_by_probe_limit || outgoing.coverage_limited_by_probe_limit,
     checked_signal_count: checkedSignalCount,
@@ -3628,7 +3749,9 @@ function deriveBusinessOverview(input: {
       inventoryPosition?.aging_signal ? null : "inventory_aging_quality"
     ].filter((item): item is string => Boolean(item)),
     inference_basis:
-      inventoryPosition
+      documentActivityProfile
+        ? "business_overview_from_confirmed_1c_multi_family_rows"
+        : inventoryPosition
         ? "business_overview_from_confirmed_1c_multi_family_rows"
         : debtOpenSettlementQuality
           ? "business_overview_from_confirmed_1c_multi_family_rows"
@@ -3651,6 +3774,7 @@ function summarizeBusinessOverviewRows(input: {
   receivablesResult: AddressMcpQueryExecutorResult | null;
   payablesResult: AddressMcpQueryExecutorResult | null;
   openContractsResult: AddressMcpQueryExecutorResult | null;
+  documentActivityProfileResult: AddressMcpQueryExecutorResult | null;
   inventoryOnHandResult: AddressMcpQueryExecutorResult | null;
   inventoryAgingResult: AddressMcpQueryExecutorResult | null;
 }): string | null {
@@ -3679,6 +3803,9 @@ function summarizeBusinessOverviewRows(input: {
   if (input.openContractsResult && !input.openContractsResult.error) {
     parts.push(`${input.openContractsResult.fetched_rows} open-contract rows fetched, ${input.openContractsResult.matched_rows} matched`);
   }
+  if (input.documentActivityProfileResult && !input.documentActivityProfileResult.error) {
+    parts.push(`${input.documentActivityProfileResult.fetched_rows} document/account-section profile rows fetched, ${input.documentActivityProfileResult.matched_rows} matched`);
+  }
   if (input.inventoryOnHandResult && !input.inventoryOnHandResult.error) {
     parts.push(`${input.inventoryOnHandResult.fetched_rows} inventory on-hand rows fetched, ${input.inventoryOnHandResult.matched_rows} matched`);
   }
@@ -3727,6 +3854,25 @@ function buildBusinessOverviewConfirmedFacts(derived: AssistantMcpDiscoveryDeriv
       `Подтвержденное окно активности в 1С: ${derived.activity_period.first_activity_date} — ${derived.activity_period.latest_activity_date}.`
     );
   }
+  if (derived.document_activity_profile) {
+    const profile = derived.document_activity_profile;
+    const topDocument = profile.top_document_types[0];
+    const topSection = profile.top_account_sections[0];
+    const parts: string[] = [];
+    if (topDocument) {
+      const shareText = topDocument.share_pct === null ? "" : ` (${topDocument.share_pct}%)`;
+      parts.push(`ведущий тип документов ${topDocument.document_type} — ${topDocument.count} документов${shareText}`);
+    }
+    if (topSection) {
+      const shareText = topSection.share_pct === null ? "" : ` (${topSection.share_pct}%)`;
+      parts.push(`ведущий раздел учета ${topSection.account_section} — ${topSection.operation_count} операций${shareText}`);
+    }
+    if (parts.length > 0) {
+      facts.push(
+        `Профиль операционной активности${organization}${period} подтвержден по типам документов и разделам учета 1С: ${parts.join("; ")}. Это activity mix, а не аудит качества учета или полноты бизнес-процессов.`
+      );
+    }
+  }
   if (derived.tax_position) {
     const taxDirection =
       derived.tax_position.net_vat_direction === "vat_to_pay"
@@ -4641,10 +4787,12 @@ export async function executeAssistantMcpDiscoveryPilot(
     let receivablesResult: AddressMcpQueryExecutorResult | null = null;
     let payablesResult: AddressMcpQueryExecutorResult | null = null;
     let openContractsResult: AddressMcpQueryExecutorResult | null = null;
+    let documentActivityProfileResult: AddressMcpQueryExecutorResult | null = null;
     let inventoryOnHandResult: AddressMcpQueryExecutorResult | null = null;
     let inventoryAgingResult: AddressMcpQueryExecutorResult | null = null;
     const valueFilters = buildValueFlowFilters(planner);
     const lifecycleFilters = buildLifecycleFilters(planner);
+    const documentActivityFilters = buildBusinessOverviewDocumentActivityFilters(planner);
     const taxFilters = buildBusinessOverviewTaxFilters(planner);
     const tradingMarginFilters = buildBusinessOverviewTradingMarginFilters(planner);
     const debtFilters = buildBusinessOverviewDebtFilters(planner);
@@ -4654,6 +4802,7 @@ export async function executeAssistantMcpDiscoveryPilot(
     const incomingSelection = selectAddressRecipe("customer_revenue_and_payments", valueFilters);
     const outgoingSelection = selectAddressRecipe("supplier_payouts_profile", valueFilters);
     const lifecycleSelection = selectAddressRecipe("counterparty_activity_lifecycle", lifecycleFilters);
+    const documentActivitySelection = selectAddressRecipe("document_type_and_account_section_profile", documentActivityFilters);
     const taxSelection = taxFilters
       ? selectAddressRecipe("vat_liability_confirmed_for_tax_period", taxFilters)
       : null;
@@ -4707,6 +4856,12 @@ export async function executeAssistantMcpDiscoveryPilot(
     }
 
     pushReason(reasonCodes, "pilot_business_overview_recipes_selected");
+    if (documentActivitySelection.selected_recipe) {
+      pushReason(reasonCodes, "pilot_business_overview_document_activity_profile_recipe_selected");
+    } else {
+      pushReason(reasonCodes, "pilot_business_overview_document_activity_profile_recipe_not_available");
+      pushUnique(queryLimitations, "Business overview document/account-section profile requires an executable document-section profile recipe");
+    }
     if (taxSelection?.selected_recipe) {
       pushReason(reasonCodes, "pilot_business_overview_tax_recipe_selected");
     } else if (!taxFilters) {
@@ -4919,6 +5074,18 @@ export async function executeAssistantMcpDiscoveryPilot(
           });
           probeResults.push(queryResultToProbeResult(step.primitive_id, tradingMarginResult));
         }
+        if (documentActivitySelection.selected_recipe) {
+          const documentActivityPlan = buildAddressRecipePlan(
+            documentActivitySelection.selected_recipe,
+            documentActivityFilters
+          );
+          documentActivityProfileResult = await runtimeDeps.executeAddressMcpQuery({
+            query: documentActivityPlan.query,
+            limit: documentActivityPlan.limit,
+            account_scope: documentActivityPlan.account_scope
+          });
+          probeResults.push(queryResultToProbeResult(step.primitive_id, documentActivityProfileResult));
+        }
         if (lifecycleResult.error) {
           pushUnique(queryLimitations, lifecycleResult.error);
           pushReason(reasonCodes, "pilot_business_overview_query_documents_mcp_error");
@@ -4931,6 +5098,12 @@ export async function executeAssistantMcpDiscoveryPilot(
         } else if (tradingMarginResult) {
           pushReason(reasonCodes, "pilot_business_overview_trading_margin_query_mcp_executed");
         }
+        if (documentActivityProfileResult?.error) {
+          pushUnique(queryLimitations, documentActivityProfileResult.error);
+          pushReason(reasonCodes, "pilot_business_overview_document_activity_profile_query_mcp_error");
+        } else if (documentActivityProfileResult) {
+          pushReason(reasonCodes, "pilot_business_overview_document_activity_profile_query_mcp_executed");
+        }
         continue;
       }
 
@@ -4947,6 +5120,7 @@ export async function executeAssistantMcpDiscoveryPilot(
       receivablesResult,
       payablesResult,
       openContractsResult,
+      documentActivityProfileResult,
       debtAsOfDate,
       inventoryOnHandResult,
       inventoryAgingResult,
@@ -4968,6 +5142,9 @@ export async function executeAssistantMcpDiscoveryPilot(
       if (derivedBusinessOverview.activity_period) {
         pushReason(reasonCodes, "pilot_derived_business_overview_activity_window_from_confirmed_rows");
       }
+      if (derivedBusinessOverview.document_activity_profile) {
+        pushReason(reasonCodes, "pilot_derived_business_overview_document_activity_profile_from_confirmed_rows");
+      }
       if (derivedBusinessOverview.tax_position) {
         pushReason(reasonCodes, "pilot_derived_business_overview_tax_position_from_confirmed_rows");
       }
@@ -5005,6 +5182,7 @@ export async function executeAssistantMcpDiscoveryPilot(
       receivablesResult,
       payablesResult,
       openContractsResult,
+      documentActivityProfileResult,
       inventoryOnHandResult,
       inventoryAgingResult
     });

llm_normalizer/backend/tests/assistantMcpDiscoveryAnswerAdapter.test.ts

@@ -233,6 +233,14 @@ describe("assistant MCP discovery answer adapter", () => {
             { Период: "2020-01-15T00:00:00", Регистратор: "Поступление 1" },
             { Период: "2020-12-15T00:00:00", Регистратор: "Поступление 2" }
           ]
+        },
+        {
+          rows: [
+            { Period: "2020-01-01T00:00:00", Registrator: "DOC_TYPE_DOCS", AccountDt: "Списание с расчетного счета", Amount: 12 },
+            { Period: "2020-01-01T00:00:00", Registrator: "DOC_TYPE_DOCS", AccountDt: "Поступление на расчетный счет", Amount: 8 },
+            { Period: "2020-01-01T00:00:00", Registrator: "SECTION_DT_OPS", AccountDt: "60", Amount: 9 },
+            { Period: "2020-01-01T00:00:00", Registrator: "SECTION_KT_OPS", AccountDt: "62", Amount: 6 }
+          ]
         }
       ])
     );
@@ -245,6 +253,9 @@ describe("assistant MCP discovery answer adapter", () => {
     expect(draft.confirmed_lines.join("\n")).toContain("Самый крупный подтвержденный клиент");
     expect(draft.confirmed_lines.join("\n")).toContain("Самый крупный подтвержденный поставщик");
     expect(draft.confirmed_lines.join("\n")).toContain("Годовая раскладка операционного денежного потока");
+    expect(draft.confirmed_lines.join("\n")).toContain("Профиль операционной активности");
+    expect(draft.confirmed_lines.join("\n")).toContain("ведущий тип документов Списание с расчетного счета");
+    expect(draft.confirmed_lines.join("\n")).toContain("ведущий раздел учета 60");
     expect(draft.inference_lines.join("\n")).toContain("Аналитический вывод по оборотам");
     expect(draft.inference_lines.join("\n")).toContain("Концентрация входящего потока");
     expect(draft.inference_lines.join("\n")).toContain("Концентрация исходящего потока");
@@ -258,9 +269,11 @@ describe("assistant MCP discovery answer adapter", () => {
     expect(draft.must_not_claim).toContain("Do not present business overview cash-flow spread as profit or margin.");
     expect(draft.must_not_claim).toContain("Do not present business overview yearly operating-flow breakdown as profit, financial result, or a complete annual P&L.");
     expect(draft.must_not_claim).toContain("Do not present business overview supplier concentration as vendor-risk audit, procurement quality, or full expense structure.");
+    expect(draft.must_not_claim).toContain("Do not present business overview document/account-section activity profile as process quality, accounting correctness, or completeness of all 1C activity.");
     expect(draft.reason_codes).toContain("answer_contains_business_overview");
     expect(draft.reason_codes).toContain("answer_contains_business_overview_supplier_concentration");
     expect(draft.reason_codes).toContain("answer_contains_business_overview_yearly_operating_breakdown");
+    expect(draft.reason_codes).toContain("answer_contains_business_overview_document_activity_profile");
     expect(draft.reason_codes).toContain("answer_contains_business_overview_analyst_synthesis");
   });
 

llm_normalizer/backend/tests/assistantMcpDiscoveryPilotExecutor.test.ts

@@ -156,8 +156,10 @@ describe("assistant MCP discovery pilot executor", () => {
       },
       {
         rows: [
-          { Period: "2020-03-01T00:00:00", Amount: 200000, Item: "Товар А", Counterparty: "Клиент А", СчетКт: "41.01" },
+          { Period: "2020-01-01T00:00:00", Registrator: "DOC_TYPE_DOCS", AccountDt: "Списание с расчетного счета", Amount: 12 },
-          { Period: "2020-02-01T00:00:00", Amount: 120000, Item: "Товар А", Counterparty: "Поставщик А", СчетДт: "41.01" }
+          { Period: "2020-01-01T00:00:00", Registrator: "DOC_TYPE_DOCS", AccountDt: "Поступление на расчетный счет", Amount: 8 },
+          { Period: "2020-01-01T00:00:00", Registrator: "SECTION_DT_OPS", AccountDt: "60", Amount: 9 },
+          { Period: "2020-01-01T00:00:00", Registrator: "SECTION_KT_OPS", AccountDt: "62", Amount: 6 }
         ]
       }
     ]);
@@ -210,9 +212,25 @@ describe("assistant MCP discovery pilot executor", () => {
       }
     ]);
     expect(result.derived_business_overview?.activity_period?.duration_total_months).toBe(11);
+    expect(result.derived_business_overview?.document_activity_profile).toMatchObject({
+      rows_matched: 4,
+      total_document_type_count: 20,
+      total_account_section_operations: 15
+    });
+    expect(result.derived_business_overview?.document_activity_profile?.top_document_types[0]).toMatchObject({
+      document_type: "Списание с расчетного счета",
+      count: 12,
+      share_pct: 60
+    });
+    expect(result.derived_business_overview?.document_activity_profile?.top_account_sections[0]).toMatchObject({
+      account_section: "60",
+      operation_count: 9,
+      share_pct: 60
+    });
     expect(result.evidence.confirmed_facts.join("\n")).toContain("В 1С подтверждены входящие поступления");
     expect(result.evidence.confirmed_facts.join("\n")).toContain("Самый крупный подтвержденный поставщик");
     expect(result.evidence.confirmed_facts.join("\n")).toContain("Годовая раскладка операционного денежного потока");
+    expect(result.evidence.confirmed_facts.join("\n")).toContain("Профиль операционной активности");
     expect(result.evidence.inferred_facts.join("\n")).toContain("procurement concentration proxy");
     expect(result.evidence.inferred_facts.join("\n")).toContain("Самый сильный год по подтвержденным входящим поступлениям: 2021");
     expect(result.evidence.unknown_facts).toContain(
@@ -221,7 +239,8 @@ describe("assistant MCP discovery pilot executor", () => {
     expect(result.reason_codes).toContain("pilot_derived_business_overview_from_confirmed_rows");
     expect(result.reason_codes).toContain("pilot_derived_business_overview_top_suppliers_from_confirmed_rows");
     expect(result.reason_codes).toContain("pilot_derived_business_overview_yearly_operating_breakdown_from_confirmed_rows");
-    expect(deps.executeAddressMcpQuery).toHaveBeenCalledTimes(3);
+    expect(result.reason_codes).toContain("pilot_derived_business_overview_document_activity_profile_from_confirmed_rows");
+    expect(deps.executeAddressMcpQuery).toHaveBeenCalledTimes(4);
   });
 
   it("adds a checked VAT/tax family to business overview only when an explicit period is available", async () => {
@@ -324,7 +343,7 @@ describe("assistant MCP discovery pilot executor", () => {
     expect(result.reason_codes).toContain("pilot_derived_business_overview_tax_position_from_confirmed_rows");
     expect(result.reason_codes).toContain("pilot_business_overview_trading_margin_query_mcp_executed");
     expect(result.reason_codes).toContain("pilot_derived_business_overview_trading_margin_proxy_from_confirmed_rows");
-    expect(deps.executeAddressMcpQuery).toHaveBeenCalledTimes(10);
+    expect(deps.executeAddressMcpQuery).toHaveBeenCalledTimes(11);
     const taxCall = deps.executeAddressMcpQuery.mock.calls[2]?.[0];
     const tradingMarginCall = deps.executeAddressMcpQuery.mock.calls[9]?.[0];
     expect(String(taxCall?.query ?? "")).toContain("НДСЗаписиКнигиПродаж");
@@ -524,7 +543,7 @@ describe("assistant MCP discovery pilot executor", () => {
     expect(result.reason_codes).toContain("pilot_derived_business_overview_open_settlement_quality_from_confirmed_rows");
     expect(result.reason_codes).toContain("pilot_derived_business_overview_debt_age_signal_from_contract_dates");
     expect(result.reason_codes).toContain("pilot_derived_business_overview_debt_staleness_risk_proxy_from_confirmed_rows");
-    expect(deps.executeAddressMcpQuery).toHaveBeenCalledTimes(10);
+    expect(deps.executeAddressMcpQuery).toHaveBeenCalledTimes(11);
     const receivablesCall = deps.executeAddressMcpQuery.mock.calls[3]?.[0];
     const payablesCall = deps.executeAddressMcpQuery.mock.calls[4]?.[0];
     const openContractsCall = deps.executeAddressMcpQuery.mock.calls[5]?.[0];
@@ -651,7 +670,7 @@ describe("assistant MCP discovery pilot executor", () => {
     expect(result.reason_codes).toContain("pilot_derived_business_overview_inventory_position_from_confirmed_rows");
     expect(result.reason_codes).toContain("pilot_derived_business_overview_inventory_turnover_proxy_from_confirmed_rows");
     expect(result.reason_codes).toContain("pilot_derived_business_overview_inventory_staleness_risk_proxy_from_confirmed_rows");
-    expect(deps.executeAddressMcpQuery).toHaveBeenCalledTimes(10);
+    expect(deps.executeAddressMcpQuery).toHaveBeenCalledTimes(11);
     const inventoryCall = deps.executeAddressMcpQuery.mock.calls[6]?.[0];
     expect(inventoryCall?.account_scope).toContain("41.01");
   });