Этап 4 добивка двух хвостов: settlement polarity и чистое разделение month_close / RBP в live acceptance

2026-03-29 16:30:10 +03:00
parent f74e7b697a
commit c82ebd70b7
12 changed files with 705 additions and 19 deletions
@@ -26,6 +26,8 @@ export interface TemporalWindow {
 export interface ClaimBoundAnchorAudit {
  claim_type: ClaimType;
  settlement_role?: "supplier" | "customer" | "mixed" | "unknown";
+  settlement_role_resolution_reason?: string[];
+  polarity_resolution_status?: "resolved_supplier" | "resolved_customer" | "mixed" | "unknown" | "not_applicable";
  required_anchors: string[];
  resolved_anchors: Record<string, string[]>;
  missing_anchors: string[];
@@ -431,12 +433,29 @@ export function resolveClaimBoundAnchors(input: {
  if (!allowedContextWindow && input.primaryPeriod) {
    reasonCodes.push("controlled_temporal_expansion_window_unavailable");
  }
-  const settlementRole = resolveSettlementRole({
+  const settlementRoleRaw = resolveSettlementRole({
    claimType,
    counterpartyScope: resolvedAnchors.counterparty_scope ?? [],
    accountPrefixes,
    userMessage: input.userMessage
  });
+  const settlementRole = typeof settlementRoleRaw === "string" ? settlementRoleRaw : undefined;
+  const settlementRoleReason: string[] =
+    claimType === "prove_settlement_closure_state" || claimType === "prove_advance_offset_state"
+      ? settlementRole
+        ? [`settlement_role_resolved_${settlementRole}`]
+        : ["no_supplier_customer_anchor"]
+      : [];
+  const polarityResolutionStatus =
+    claimType === "prove_settlement_closure_state" || claimType === "prove_advance_offset_state"
+      ? settlementRole === "supplier"
+        ? "resolved_supplier"
+        : settlementRole === "customer"
+          ? "resolved_customer"
+          : settlementRole === "mixed"
+            ? "mixed"
+            : "unknown"
+      : "not_applicable";
  if (
    (claimType === "prove_settlement_closure_state" || claimType === "prove_advance_offset_state") &&
    (settlementRole === "mixed" || settlementRole === "unknown")
@@ -447,6 +466,8 @@ export function resolveClaimBoundAnchors(input: {
  return {
    claim_type: claimType,
    settlement_role: settlementRole,
+    settlement_role_resolution_reason: settlementRoleReason,
+    polarity_resolution_status: polarityResolutionStatus,
    required_anchors: requiredAnchors,
    resolved_anchors: resolvedAnchors,
    missing_anchors: missingAnchors,
@@ -848,12 +848,25 @@ export function resolveDomainPolarityGuard(input: {
    (/(?:сч[её]т\s*62|по\s*62|СЃС‡РµС‚\s*62|РїРѕ\s*62)/i.test(lower) ? 1 : 0);

  let polarity: DomainPolarity = "mixed_or_unresolved";
-  if (supplierScore > 0 && customerScore === 0) {
-    polarity = "supplier_payable";
-  } else if (customerScore > 0 && supplierScore === 0) {
-    polarity = "customer_receivable";
+  if (supplierScore > 0 || customerScore > 0) {
+    if (supplierScore >= customerScore + 2) {
+      polarity = "supplier_payable";
+    } else if (customerScore >= supplierScore + 2) {
+      polarity = "customer_receivable";
+    } else if (prefixes.has("60") && !prefixes.has("62")) {
+      polarity = "supplier_payable";
+    } else if (prefixes.has("62") && !prefixes.has("60")) {
+      polarity = "customer_receivable";
+    }
  }
  const unresolved = polarity === "mixed_or_unresolved";
+  const reasonCodes = unresolved ? ["unresolved_supplier_customer_polarity"] : [];
+  if (unresolved && supplierScore > 0 && customerScore > 0) {
+    reasonCodes.push("supplier_customer_signals_conflict");
+  }
+  if (unresolved && supplierScore === 0 && customerScore === 0) {
+    reasonCodes.push("supplier_customer_signals_absent");
+  }
  return {
    applied: true,
    polarity,
@@ -868,7 +881,7 @@ export function resolveDomainPolarityGuard(input: {
    rejected_problem_units: 0,
    rejected_evidence: 0,
    critical_contradiction: unresolved,
-    reason_codes: unresolved ? ["unresolved_supplier_customer_polarity"] : []
+    reason_codes: uniqueStrings(reasonCodes)
  };
 }

@@ -202,18 +202,45 @@ function hasP0ClaimSignal(claimType, focusDomainHint) {
        focusDomainHint === "month_close_costs_20_44" ||
        focusDomainHint === "fixed_asset_amortization");
 }
+function hasSettlementScopeSignal(input) {
+    const claim = String(input.claimType ?? "").trim();
+    const domain = String(input.focusDomainHint ?? "").trim();
+    if (claim === "prove_settlement_closure_state" || claim === "prove_advance_offset_state" || domain === "settlements_60_62") {
+        return true;
+    }
+    if (Boolean(input.followupApplied) && domain === "settlements_60_62") {
+        return true;
+    }
+    const lower = String(input.userMessage ?? "").toLowerCase();
+    if (/(?:60(?:\\.\\d{2})?|62(?:\\.\\d{2})?|76(?:\\.\\d{2})?|оплат|расч[её]т|зач[её]т|аванс|долг|хвост|supplier|customer|settlement|payable|receivable|поставщ|покупат)/i.test(lower)) {
+        return true;
+    }
+    const accounts = Array.isArray(input.companyAnchors?.accounts) ? input.companyAnchors.accounts : [];
+    return accounts.some((item) => /^(?:51|60|62|76)(?:\\.|$)/.test(String(item ?? "").trim()));
+}
 function resolveBusinessScopeFromLiveContext(input) {
    const current = input.current;
    const routeSummary = current?.route_summary_resolved;
    const julyResolved = isJuly2020TemporalResolved(input.temporalGuard);
    const p0Signal = hasP0ClaimSignal(input.claimType, input.focusDomainHint);
-    if (!julyResolved || !p0Signal) {
+    const settlementScopeSignal = hasSettlementScopeSignal({
+        userMessage: input.userMessage,
+        companyAnchors: input.companyAnchors,
+        claimType: input.claimType,
+        focusDomainHint: input.focusDomainHint,
+        followupApplied: input.followupApplied
+    });
+    const shouldRecoverScope = p0Signal && (julyResolved || settlementScopeSignal);
+    if (!shouldRecoverScope) {
        return current;
    }
    const reasons = Array.isArray(current.scope_resolution_reason) ? [...current.scope_resolution_reason] : [];
-    if (!reasons.includes("temporal_claim_bound_company_scope_recovery")) {
+    if (julyResolved && !reasons.includes("temporal_claim_bound_company_scope_recovery")) {
        reasons.push("temporal_claim_bound_company_scope_recovery");
    }
+    if (settlementScopeSignal && !reasons.includes("settlement_claim_company_scope_recovery")) {
+        reasons.push("settlement_claim_company_scope_recovery");
+    }
    const currentScopes = Array.isArray(current.business_scope_resolved) ? current.business_scope_resolved : [];
    let changed = false;
    const normalizedScopes = currentScopes
@@ -1747,7 +1774,10 @@ export class AssistantService {
            current: initialBusinessScopeResolution,
            temporalGuard,
            claimType: claimAnchorAudit.claim_type,
-            focusDomainHint: focusDomainForGuards
+            focusDomainHint: focusDomainForGuards,
+            userMessage,
+            companyAnchors,
+            followupApplied: Boolean(followupBinding.usage?.applied)
        });
        const resolvedRouteSummary = businessScopeResolution.route_summary_resolved;
        const requirementExtraction = extractRequirements(resolvedRouteSummary, normalized.normalized, userMessage);
@@ -1966,6 +1996,9 @@ export class AssistantService {
            resolved_account_anchors: polarityGuardResult.audit.resolved_account_anchors,
            domain_polarity_guard: polarityGuardResult.audit,
            claim_anchor_audit: claimAnchorAudit,
+            settlement_role: claimAnchorAudit.settlement_role ?? null,
+            settlement_role_resolution_reason: claimAnchorAudit.settlement_role_resolution_reason ?? [],
+            polarity_resolution_status: claimAnchorAudit.polarity_resolution_status ?? "not_applicable",
            targeted_evidence_acquisition: targetedEvidenceResult.audit,
            evidence_admissibility_gate: evidenceGateResult.audit,
            ...(rbpLiveRouteAudit ? { rbp_live_route_audit: rbpLiveRouteAudit } : {}),
@@ -2060,6 +2093,9 @@ export class AssistantService {
                resolved_account_anchors: polarityGuardResult.audit.resolved_account_anchors,
                domain_polarity_guard: polarityGuardResult.audit,
                claim_anchor_audit: claimAnchorAudit,
+                settlement_role: claimAnchorAudit.settlement_role ?? null,
+                settlement_role_resolution_reason: claimAnchorAudit.settlement_role_resolution_reason ?? [],
+                polarity_resolution_status: claimAnchorAudit.polarity_resolution_status ?? "not_applicable",
                targeted_evidence_acquisition: targetedEvidenceResult.audit,
                evidence_admissibility_gate: evidenceGateResult.audit,
                ...(rbpLiveRouteAudit ? { rbp_live_route_audit: rbpLiveRouteAudit } : {}),
@@ -120,6 +120,8 @@ export interface ClaimBoundAnchorAuditDebug {
    | "prove_rbp_tail_state"
    | "prove_fixed_asset_amortization_coverage";
  settlement_role?: "supplier" | "customer" | "mixed" | "unknown";
+  settlement_role_resolution_reason?: string[];
+  polarity_resolution_status?: "resolved_supplier" | "resolved_customer" | "mixed" | "unknown" | "not_applicable";
  required_anchors: string[];
  resolved_anchors: Record<string, string[]>;
  missing_anchors: string[];
@@ -341,6 +343,9 @@ export interface AssistantDebugPayload {
  resolved_account_anchors?: string[];
  domain_polarity_guard?: DomainPolarityGuardDebug;
  claim_anchor_audit?: ClaimBoundAnchorAuditDebug;
+  settlement_role?: ClaimBoundAnchorAuditDebug["settlement_role"];
+  settlement_role_resolution_reason?: ClaimBoundAnchorAuditDebug["settlement_role_resolution_reason"];
+  polarity_resolution_status?: ClaimBoundAnchorAuditDebug["polarity_resolution_status"];
  targeted_evidence_acquisition?: TargetedEvidenceAcquisitionDebug;
  evidence_admissibility_gate?: EvidenceAdmissibilityGateDebug;
  rbp_live_route_audit?: RbpLiveRouteAuditDebug;