ДОМЕНЫ - ВОПРОСЫ - Исправить обработку коротких debt follow-up и защиту от диагностических LLM rewrite

2026-04-12 22:34:59 +03:00
parent 040a55aaea
commit 98872c2f11
35 changed files with 1745 additions and 195 deletions
@@ -1969,6 +1969,80 @@ function composeFactualReply(intent, rows, options = {}) {
            text: lines.join("\n")
        };
    }
+    if (intent === "vat_payable_confirmed_as_of_date") {
+        const asOfDate = resolvePayablesAsOfDate(options);
+        const confirmedRows = rows.filter((row) => {
+            const amount = row.amount ?? 0;
+            if (!Number.isFinite(amount) || amount <= 0) {
+                return false;
+            }
+            const section = extractAccountSectionCode(row.account_kt);
+            return section === "68";
+        });
+        const byAccount = new Map();
+        for (const row of confirmedRows) {
+            const account = String(row.account_kt ?? "").trim() || "68*";
+            const registrator = String(row.registrator ?? "").trim();
+            const amount = row.amount ?? 0;
+            const current = byAccount.get(account);
+            if (!current) {
+                byAccount.set(account, {
+                    account,
+                    total: amount,
+                    operations: 1,
+                    lastPeriod: row.period,
+                    refs: registrator ? new Set([registrator]) : new Set()
+                });
+                continue;
+            }
+            current.total += amount;
+            current.operations += 1;
+            if ((row.period ?? "") > (current.lastPeriod ?? "")) {
+                current.lastPeriod = row.period;
+            }
+            if (registrator) {
+                current.refs.add(registrator);
+            }
+        }
+        const accountRows = Array.from(byAccount.values())
+            .filter((item) => Number.isFinite(item.total) && item.total > 0)
+            .sort((a, b) => b.total - a.total || b.operations - a.operations || a.account.localeCompare(b.account, "ru"));
+        const totalVatPayable = accountRows.reduce((sum, item) => sum + item.total, 0);
+        const lines = [
+            `Итого подтвержденный НДС к уплате на ${formatDateRu(asOfDate)}: ${formatMoneyRub(totalVatPayable)}.`,
+            "",
+            "Блок 1. Статус результата",
+            "- Результат: подтвержденный срез НДС к уплате по состоянию на дату.",
+            "",
+            "Блок 2. Что учтено",
+            `- Дата среза: ${formatDateRu(asOfDate)}.`,
+            "- Контур: остатки по счетам НДС к уплате (68*).",
+            "",
+            "Блок 3. Сводка",
+            `- Строк в выборке: ${formatNumberWithDots(rows.length)}.`,
+            `- Подтвержденных позиций по НДС: ${formatNumberWithDots(accountRows.length)}.`,
+            "",
+            "Блок 4. Подтвержденные позиции"
+        ];
+        if (accountRows.length > 0) {
+            lines.push(...accountRows.slice(0, 12).map((item, index) => {
+                const refs = Array.from(item.refs).slice(0, 2).join("; ");
+                return `${index + 1}. ${item.account} | остаток НДС к уплате: ${formatMoneyRub(item.total)} | операций: ${formatNumberWithDots(item.operations)}${item.lastPeriod ? ` | последнее движение: ${item.lastPeriod}` : ""}${refs ? ` | source refs: ${refs}` : ""}`;
+            }));
+        }
+        else {
+            lines.push("- Подтвержденный остаток НДС к уплате на дату среза не найден.");
+        }
+        return {
+            responseType: "FACTUAL_LIST",
+            text: lines.map(emphasizeNumericTokens).join("\n"),
+            semantics: {
+                result_mode: "confirmed_balance",
+                evidence_strength: "strong",
+                balance_confirmed: true
+            }
+        };
+    }
    if (intent === "account_balance_snapshot") {
        const movementSum = rows.reduce((sum, row) => sum + (row.amount ?? 0), 0);
        const lines = [
@@ -30,6 +30,12 @@ function hasExplicitPeriodLiteral(text) {
 function hasOpenItemsHint(text) {
    return /(?:open\s+items|unclosed\s+items|хвост|висят|незакрыт|не\s+закрыт|открыт|долг|задолж|позиц)/iu.test(String(text ?? ""));
 }
+function hasVatCue(text) {
+    return /(?:^|[\s,.;:!?()\-])(?:ндс|vat)(?=$|[\s,.;:!?()\-])/iu.test(String(text ?? ""));
+}
+function hasVatForecastCue(text) {
+    return /(?:прогноз|forecast|прикин|оцен|план)/iu.test(String(text ?? ""));
+}
 function hasDocumentSignal(text) {
    return /(?:док(?:и|умент|ументы|ументов|ументами)|docs?|documents?|doki|docy|doci)/iu.test(String(text ?? ""));
 }
@@ -349,11 +355,23 @@ function mergeFollowupFilters(current, intent, userMessage, followupContext) {
                reasons.push("as_of_date_from_followup_context");
            }
        }
+        if (!sameDateRequested && !hasExplicitPeriodLiteral(userMessage)) {
+            const inheritedAsOfDate = previousAsOfDate ?? previousPeriodTo ?? previousPeriodFrom;
+            const currentAsOfDate = toNonEmptyString(merged.as_of_date);
+            const todayIso = new Date().toISOString().slice(0, 10);
+            const currentLooksDefaultedToToday = currentAsOfDate === todayIso;
+            if (inheritedAsOfDate && (!currentAsOfDate || currentLooksDefaultedToToday) && currentAsOfDate !== inheritedAsOfDate) {
+                merged.as_of_date = inheritedAsOfDate;
+                reasons.push("as_of_date_from_followup_context");
+            }
+        }
    }
    if (intent === "open_items_by_counterparty_or_contract" ||
        intent === "list_open_contracts" ||
        intent === "payables_confirmed_as_of_date" ||
-        intent === "receivables_confirmed_as_of_date") {
+        intent === "receivables_confirmed_as_of_date" ||
+        intent === "vat_payable_confirmed_as_of_date") {
+        const hasFollowupSignalForConfirmed = hasAddressFollowupContextSignal(userMessage);
        const inheritedContract = previousContract ?? (followupContext.previous_anchor_type === "contract" ? previousAnchorValue : null);
        const currentContract = toNonEmptyString(merged.contract);
        const shouldInheritContract = !currentContract ||
@@ -380,6 +398,16 @@ function mergeFollowupFilters(current, intent, userMessage, followupContext) {
                reasons.push("as_of_date_from_followup_context");
            }
        }
+        if (!sameDateRequested && hasFollowupSignalForConfirmed && !hasExplicitPeriodLiteral(userMessage)) {
+            const inheritedAsOfDate = previousAsOfDate ?? previousPeriodTo ?? previousPeriodFrom;
+            const currentAsOfDate = toNonEmptyString(merged.as_of_date);
+            const todayIso = new Date().toISOString().slice(0, 10);
+            const currentLooksDefaultedToToday = currentAsOfDate === todayIso;
+            if (inheritedAsOfDate && (!currentAsOfDate || currentLooksDefaultedToToday) && currentAsOfDate !== inheritedAsOfDate) {
+                merged.as_of_date = inheritedAsOfDate;
+                reasons.push("as_of_date_from_followup_context");
+            }
+        }
    }
    if (allTimeRequested) {
        if (toNonEmptyString(merged.period_from) || toNonEmptyString(merged.period_to)) {
@@ -436,6 +464,7 @@ function resolveMissingRequiredFilters(intent, filters) {
        documents_forming_balance: ["account", "as_of_date"],
        payables_confirmed_as_of_date: ["as_of_date"],
        receivables_confirmed_as_of_date: ["as_of_date"],
+        vat_payable_confirmed_as_of_date: ["as_of_date"],
        list_documents_by_counterparty: ["counterparty"],
        bank_operations_by_counterparty: ["counterparty"],
        list_contracts_by_counterparty: ["counterparty"],
@@ -466,6 +495,17 @@ function deriveIntentWithFollowupContext(detectedIntent, userMessage, followupCo
    const hasPreviousContract = Boolean(previousContract ?? previousContractFromAnchor);
    const hasPreviousCounterparty = Boolean(previousCounterparty ?? previousCounterpartyFromAnchor);
    const hasAnyPartyAnchor = hasPreviousContract || hasPreviousCounterparty;
+    const isVatFollowup = hasVatCue(normalizedMessage);
+    if (detectedIntent.intent === "unknown" && isVatFollowup) {
+        const vatIntent = hasVatForecastCue(normalizedMessage)
+            ? "vat_payable_forecast"
+            : "vat_payable_confirmed_as_of_date";
+        return {
+            intent: vatIntent,
+            confidence: "low",
+            reasons: [...detectedIntent.reasons, "intent_adjusted_to_vat_followup_context"]
+        };
+    }
    if (hasOpenItemsHint(normalizedMessage) && hasAnyPartyAnchor) {
        return {
            intent: "open_items_by_counterparty_or_contract",
@@ -94,7 +94,8 @@ function inferAggregationProfile(intent, shape) {
    if (intent === "account_balance_snapshot" ||
        intent === "documents_forming_balance" ||
        intent === "payables_confirmed_as_of_date" ||
-        intent === "receivables_confirmed_as_of_date") {
+        intent === "receivables_confirmed_as_of_date" ||
+        intent === "vat_payable_confirmed_as_of_date") {
        return "balance_snapshot";
    }
    if (intent === "open_items_by_counterparty_or_contract" ||