Этап 4 corrective pack 2 по family isolation после текущих routing fixes
This commit is contained in:
@@ -8,7 +8,8 @@ export type ClaimType =
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| "prove_advance_offset_state"
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| "prove_vat_chain_completeness"
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| "prove_month_close_state"
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| "prove_rbp_tail_state";
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| "prove_rbp_tail_state"
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| "prove_fixed_asset_amortization_coverage";
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export type ContextExpansionReason =
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| "prehistory"
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@@ -24,6 +25,7 @@ export interface TemporalWindow {
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export interface ClaimBoundAnchorAudit {
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claim_type: ClaimType;
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settlement_role?: "supplier" | "customer" | "mixed" | "unknown";
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required_anchors: string[];
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resolved_anchors: Record<string, string[]>;
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missing_anchors: string[];
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@@ -42,6 +44,18 @@ export interface TargetedEvidenceAcquisitionAudit {
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targeted_evidence_hits: number;
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targeted_evidence_hit_rate: number;
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targeted_evidence_source_refs: string[];
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fa_expected_set?: string[];
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fa_actual_set_from_amortization?: string[];
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fa_missing_candidates?: string[];
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fa_uncertain_candidates?: string[];
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fa_relation_map?: Array<{
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fa_object: string;
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document_amortization: string[];
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movement: boolean;
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posting: boolean;
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period: string[];
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coverage_status: "covered" | "missing" | "uncertain";
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}>;
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reason_codes: string[];
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}
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@@ -112,35 +126,108 @@ function shiftDays(iso: string, deltaDays: number): string | null {
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return formatDate(date);
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}
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function inferClaimType(input: { userMessage: string; focusDomainHint?: string | null }): ClaimType {
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function accountPrefix(value: string): string | null {
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const token = String(value ?? "").trim();
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const match = token.match(/^(\d{2})/);
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return match ? match[1] : null;
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}
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function accountPrefixesFromAnchors(anchors?: CompanyAnchorSet | null): Set<string> {
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const prefixes = new Set<string>();
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const accounts = Array.isArray(anchors?.accounts) ? anchors.accounts : [];
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for (const item of accounts) {
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const prefix = accountPrefix(String(item ?? ""));
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if (prefix) {
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prefixes.add(prefix);
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}
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}
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return prefixes;
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}
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function inferClaimType(input: { userMessage: string; focusDomainHint?: string | null; companyAnchors?: CompanyAnchorSet | null }): ClaimType {
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const lower = String(input.userMessage ?? "").toLowerCase();
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const isVat =
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input.focusDomainHint === "vat_document_register_book" ||
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/(?:\bvat\b|ндс|invoice|счет[- ]фактур|register|книга покупок|книга продаж)/i.test(lower);
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if (isVat) {
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const accountPrefixes = accountPrefixesFromAnchors(input.companyAnchors);
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const hasSettlementAccount = ["51", "60", "62", "76"].some((item) => accountPrefixes.has(item));
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const hasVatAccount = ["19", "68"].some((item) => accountPrefixes.has(item));
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const hasFixedAssetAccount = ["01", "02", "08"].some((item) => accountPrefixes.has(item));
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const hasRbpAccount = accountPrefixes.has("97");
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const hasMonthCloseAccount = ["20", "21", "23", "25", "26", "28", "29", "44"].some((item) =>
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accountPrefixes.has(item)
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);
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const hasAdvanceSignal = /(?:advance|аванс|offset|зач[её]т|62\.02|60\.02)/i.test(lower);
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const hasSettlementLexical = /(?:долг|аванс|зач[её]т|взаимозач|расч[её]т|оплат|плате[жж]|платёж|постав|покупател|settlement|payment|supplier|customer)/i.test(
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lower
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);
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const hasVatLexical = /(?:\bvat\b|ндс|invoice|сч[её]т[- ]?фактур|register|книга\s+покупок|книга\s+продаж|книг[аи]\s+(?:покуп|продаж))/i.test(
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lower
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);
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const hasFixedAssetLexical = /(?:depreciat|amortization|fixed\s*asset|амортиз|основн(?:ые|ых)?\s+сред|объект\s+ос|сч[её]т\s*0[128]|account\s*0[128])/i.test(
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lower
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);
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const hasRbpLexical = /(?:\brbp\b|рбп|deferred\s*expense|writeoff|расходы\s+будущих\s+периодов|списани[ея]\s+рбп|account\s*97|сч[её]т\s*97)/i.test(
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lower
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);
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const hasMonthCloseLexical = /(?:month[- ]?close|закрыт|закрытие\s+месяца|косвен|account\s*20|account\s*44|сч[её]т\s*20|сч[её]т\s*44|распределен|period\s*close)/i.test(
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lower
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);
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if (input.focusDomainHint === "settlements_60_62") {
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return hasAdvanceSignal ? "prove_advance_offset_state" : "prove_settlement_closure_state";
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}
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if (input.focusDomainHint === "vat_document_register_book") {
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return "prove_vat_chain_completeness";
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}
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const isRbp = /(?:\brbp\b|рбп|account\s*97|счет\s*97|deferred expense|writeoff)/i.test(lower);
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if (isRbp) {
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return "prove_rbp_tail_state";
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if (input.focusDomainHint === "fixed_asset_amortization") {
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return "prove_fixed_asset_amortization_coverage";
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}
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const isMonthClose =
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input.focusDomainHint === "month_close_costs_20_44" ||
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/(?:month[- ]?close|закрыт|косвен|account\s*20|account\s*44|счет\s*20|счет\s*44)/i.test(lower);
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if (isMonthClose) {
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if (input.focusDomainHint === "month_close_costs_20_44") {
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if (hasRbpLexical || hasRbpAccount) {
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return "prove_rbp_tail_state";
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}
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return "prove_month_close_state";
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}
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const isAdvance = /(?:advance|аванс|offset|зачет|62\.02|60\.02)/i.test(lower);
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if (isAdvance) {
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const settlementPriority =
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(hasSettlementLexical || hasSettlementAccount || hasAdvanceSignal) && !hasVatLexical && !hasFixedAssetLexical;
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const broadMonthClosePriority =
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(hasMonthCloseLexical || hasMonthCloseAccount) &&
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!hasVatLexical &&
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!hasVatAccount &&
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!hasFixedAssetLexical &&
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!hasFixedAssetAccount;
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if (hasAdvanceSignal && settlementPriority) {
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return "prove_advance_offset_state";
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}
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if (settlementPriority) {
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return "prove_settlement_closure_state";
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}
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if (hasVatLexical || (hasVatAccount && !settlementPriority)) {
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return "prove_vat_chain_completeness";
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}
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if (broadMonthClosePriority) {
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return hasRbpLexical || hasRbpAccount ? "prove_rbp_tail_state" : "prove_month_close_state";
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}
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if (hasFixedAssetLexical || (hasFixedAssetAccount && !settlementPriority && !hasVatLexical)) {
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return "prove_fixed_asset_amortization_coverage";
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}
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if (hasRbpLexical || hasRbpAccount) {
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return "prove_rbp_tail_state";
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}
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if (hasMonthCloseLexical || hasMonthCloseAccount) {
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return "prove_month_close_state";
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}
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if (hasSettlementLexical || hasSettlementAccount) {
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return "prove_settlement_closure_state";
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}
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return "prove_settlement_closure_state";
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}
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function inferCounterpartyScope(message: string): string[] {
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const lower = message.toLowerCase();
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const out: string[] = [];
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if (/(?:supplier|vendor|поставщик)/i.test(lower)) out.push("supplier");
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if (/(?:supplier|vendor|поставщик|кредитор)/i.test(lower)) out.push("supplier");
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if (/(?:customer|buyer|покупатель|дебитор)/i.test(lower)) out.push("customer");
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return uniqueStrings(out);
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}
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@@ -148,14 +235,46 @@ function inferCounterpartyScope(message: string): string[] {
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function detectSignals(message: string): Record<string, boolean> {
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const lower = message.toLowerCase();
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return {
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hasAdvance: /(?:advance|аванс|offset|зачет|62\.02|60\.02)/i.test(lower),
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hasClosure: /(?:close|closure|закрыт|хвост|tail|reconcile|зачет)/i.test(lower),
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hasVat: /(?:\bvat\b|ндс|счет[- ]фактур|invoice|книга покупок|книга продаж|register)/i.test(lower),
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hasMonthClose: /(?:month[- ]?close|закрытие месяца|косвен|20\/44|account 20|account 44|счет 20|счет 44)/i.test(lower),
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hasRbp: /(?:\brbp\b|рбп|account 97|счет 97|writeoff|списани)/i.test(lower)
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hasAdvance: /(?:advance|аванс|offset|зач[её]т|62\.02|60\.02)/i.test(lower),
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hasClosure: /(?:close|closure|закрыт|хвост|tail|reconcile|зач[её]т)/i.test(lower),
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hasVat: /(?:\bvat\b|ндс|сч[её]т[- ]?фактур|invoice|книга\s+покупок|книга\s+продаж|register)/i.test(lower),
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hasMonthClose: /(?:month[- ]?close|закрытие\s+месяца|косвен|20\/44|account 20|account 44|сч[её]т 20|сч[её]т 44)/i.test(lower),
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hasRbp: /(?:\brbp\b|рбп|account 97|сч[её]т 97|writeoff|списани)/i.test(lower),
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hasFixedAsset: /(?:depreciat|amortization|fixed\s*asset|амортиз|основн(?:ые|ых)?\s+сред|объект\s+ос|сч[её]т\s*0[128]|account\s*0[128])/i.test(
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lower
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)
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};
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}
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function resolveSettlementRole(input: {
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claimType: ClaimType;
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counterpartyScope: string[];
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accountPrefixes: Set<string>;
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userMessage: string;
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}): "supplier" | "customer" | "mixed" | "unknown" | undefined {
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if (input.claimType !== "prove_settlement_closure_state" && input.claimType !== "prove_advance_offset_state") {
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return undefined;
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}
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const scopes = new Set(input.counterpartyScope.map((item) => String(item ?? "").trim().toLowerCase()));
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const lower = String(input.userMessage ?? "").toLowerCase();
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const hasSupplierLexical = /(?:supplier|vendor|поставщ|кредитор|обязательств|payable)/i.test(lower);
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const hasCustomerLexical = /(?:customer|buyer|покупат|дебитор|receivable)/i.test(lower);
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const hasSupplierAccount = input.accountPrefixes.has("60");
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const hasCustomerAccount = input.accountPrefixes.has("62");
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const supplierSignal = scopes.has("supplier") || hasSupplierLexical || (hasSupplierAccount && !hasCustomerAccount);
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const customerSignal = scopes.has("customer") || hasCustomerLexical || (hasCustomerAccount && !hasSupplierAccount);
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if (supplierSignal && !customerSignal) {
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return "supplier";
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}
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if (customerSignal && !supplierSignal) {
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return "customer";
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}
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if (supplierSignal && customerSignal) {
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return "mixed";
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}
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return "unknown";
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}
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function mergeAnchors(anchors: CompanyAnchorSet | null | undefined, key: keyof CompanyAnchorSet): string[] {
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return uniqueStrings(Array.isArray(anchors?.[key]) ? (anchors?.[key] as string[]) : []);
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}
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@@ -191,6 +310,22 @@ function missingFromRequired(required: string[], resolved: Record<string, string
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}
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continue;
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}
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if (anchor === "amount_or_document") {
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const hasAmount = (resolved.amounts?.length ?? 0) > 0;
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const hasDoc = (resolved.document_numbers?.length ?? 0) > 0 || (resolved.document_types?.length ?? 0) > 0;
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if (!hasAmount && !hasDoc) {
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missing.push(anchor);
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}
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continue;
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}
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if (anchor === "account_scope_or_document_type") {
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const hasAccount = (resolved.account_scope?.length ?? 0) > 0;
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const hasDocType = (resolved.document_types?.length ?? 0) > 0;
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if (!hasAccount && !hasDocType) {
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missing.push(anchor);
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}
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continue;
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}
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if ((resolved[anchor]?.length ?? 0) <= 0) {
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missing.push(anchor);
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}
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@@ -206,9 +341,28 @@ export function resolveClaimBoundAnchors(input: {
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}): ClaimBoundAnchorAudit {
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const claimType = inferClaimType({
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userMessage: input.userMessage,
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focusDomainHint: input.focusDomainHint
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focusDomainHint: input.focusDomainHint,
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companyAnchors: input.companyAnchors
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});
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const signals = detectSignals(input.userMessage);
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const accountPrefixes = accountPrefixesFromAnchors(input.companyAnchors);
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const includeVatAnchors = claimType === "prove_vat_chain_completeness";
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const includeMonthCloseAnchors = claimType === "prove_month_close_state";
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const includeRbpAnchors = claimType === "prove_rbp_tail_state";
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const includeFixedAssetAnchors = claimType === "prove_fixed_asset_amortization_coverage";
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const hasVatSignal = signals.hasVat || accountPrefixes.has("19") || accountPrefixes.has("68");
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const hasRbpSignal = signals.hasRbp || accountPrefixes.has("97");
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const hasFixedAssetSignal = signals.hasFixedAsset || accountPrefixes.has("01") || accountPrefixes.has("02") || accountPrefixes.has("08");
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const hasMonthCloseSignal =
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signals.hasMonthClose ||
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accountPrefixes.has("20") ||
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accountPrefixes.has("21") ||
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accountPrefixes.has("23") ||
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accountPrefixes.has("25") ||
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accountPrefixes.has("26") ||
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accountPrefixes.has("28") ||
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accountPrefixes.has("29") ||
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accountPrefixes.has("44");
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const resolvedAnchors: Record<string, string[]> = {
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period: uniqueStrings([...mergeAnchors(input.companyAnchors, "periods"), ...mergeAnchors(input.companyAnchors, "dates")]),
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account_scope: mergeAnchors(input.companyAnchors, "accounts"),
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@@ -219,16 +373,28 @@ export function resolveClaimBoundAnchors(input: {
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counterparty_scope: inferCounterpartyScope(input.userMessage),
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advance_signal: signals.hasAdvance ? ["advance"] : [],
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closure_signal: signals.hasClosure ? ["closure"] : [],
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vat_signal: signals.hasVat ? ["vat"] : [],
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chain_signal: signals.hasVat ? ["chain"] : [],
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close_signal: signals.hasMonthClose ? ["month_close"] : [],
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vat_signal: includeVatAnchors && hasVatSignal ? ["vat"] : [],
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chain_signal: includeVatAnchors && hasVatSignal ? ["chain"] : [],
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close_signal: includeMonthCloseAnchors && hasMonthCloseSignal ? ["month_close"] : [],
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cost_scope: [],
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rbp_signal: signals.hasRbp ? ["rbp"] : [],
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writeoff_signal: signals.hasRbp ? ["writeoff"] : []
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rbp_signal: includeRbpAnchors && hasRbpSignal ? ["rbp"] : [],
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writeoff_signal: includeRbpAnchors && hasRbpSignal ? ["writeoff"] : [],
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fixed_asset_signal: includeFixedAssetAnchors && hasFixedAssetSignal ? ["fixed_asset"] : [],
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amortization_signal: includeFixedAssetAnchors && hasFixedAssetSignal ? ["amortization"] : [],
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expected_fa_set: [],
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actual_fa_set: []
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};
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if (/(?:^|[^\d])(20|44)(?:[^\d]|$)/.test((resolvedAnchors.account_scope ?? []).join(" ")) || signals.hasMonthClose) {
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if (
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includeMonthCloseAnchors &&
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(/(?:^|[^\d])(20|44)(?:[^\d]|$)/.test((resolvedAnchors.account_scope ?? []).join(" ")) || hasMonthCloseSignal)
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) {
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resolvedAnchors.cost_scope = ["20_44"];
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}
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// For FA amortization claims, document type is implicit in user intent
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// even when the phrase does not carry explicit document keywords.
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if (includeFixedAssetAnchors && hasFixedAssetSignal && (resolvedAnchors.document_types?.length ?? 0) <= 0) {
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resolvedAnchors.document_types = ["amortization_document"];
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}
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if (input.primaryPeriod) {
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resolvedAnchors.period = uniqueStrings([...(resolvedAnchors.period ?? []), input.primaryPeriod.from, input.primaryPeriod.to]);
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}
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@@ -238,7 +404,14 @@ export function resolveClaimBoundAnchors(input: {
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prove_advance_offset_state: ["period", "account_scope", "advance_signal", "settlement_object"],
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prove_vat_chain_completeness: ["period", "document_types", "vat_signal", "chain_signal"],
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prove_month_close_state: ["period", "close_signal", "cost_scope"],
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prove_rbp_tail_state: ["period", "rbp_signal", "writeoff_signal"]
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prove_rbp_tail_state: ["period", "rbp_signal", "writeoff_signal"],
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prove_fixed_asset_amortization_coverage: [
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"period",
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"fixed_asset_signal",
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"amortization_signal",
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"amount_or_document",
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"account_scope_or_document_type"
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]
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};
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const requiredAnchors = requiredByClaim[claimType];
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@@ -258,9 +431,22 @@ export function resolveClaimBoundAnchors(input: {
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if (!allowedContextWindow && input.primaryPeriod) {
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reasonCodes.push("controlled_temporal_expansion_window_unavailable");
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}
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const settlementRole = resolveSettlementRole({
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claimType,
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counterpartyScope: resolvedAnchors.counterparty_scope ?? [],
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accountPrefixes,
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userMessage: input.userMessage
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});
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if (
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(claimType === "prove_settlement_closure_state" || claimType === "prove_advance_offset_state") &&
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(settlementRole === "mixed" || settlementRole === "unknown")
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) {
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reasonCodes.push("unresolved_supplier_customer_polarity");
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}
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return {
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claim_type: claimType,
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settlement_role: settlementRole,
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required_anchors: requiredAnchors,
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resolved_anchors: resolvedAnchors,
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missing_anchors: missingAnchors,
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@@ -288,7 +474,13 @@ function buildCorpusFromItem(item: Record<string, unknown>): string {
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document_context: item.document_context,
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relation_pattern_hits: item.relation_pattern_hits,
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graph_domain_scope: item.graph_domain_scope,
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lifecycle_markers: item.lifecycle_markers
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lifecycle_markers: item.lifecycle_markers,
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live_call_id: item.live_call_id,
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live_call_purpose: item.live_call_purpose,
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fa_object_hint: item.fa_object_hint,
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fa_expected_set_candidate: item.fa_expected_set_candidate,
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fa_actual_set_candidate: item.fa_actual_set_candidate,
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fa_coverage_status: item.fa_coverage_status
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}).toLowerCase();
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}
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||||
@@ -329,6 +521,16 @@ function requiredChecksByClaim(claimType: ClaimType): string[] {
|
||||
if (claimType === "prove_month_close_state") {
|
||||
return ["close_operation_found", "distribution_step_found", "residual_tail_found"];
|
||||
}
|
||||
if (claimType === "prove_fixed_asset_amortization_coverage") {
|
||||
return [
|
||||
"amortization_document_found",
|
||||
"fixed_asset_object_identified",
|
||||
"expected_fa_set_reconstructed",
|
||||
"actual_fa_set_reconstructed",
|
||||
"movement_or_posting_link_found",
|
||||
"missing_fa_candidates_assessed"
|
||||
];
|
||||
}
|
||||
return [
|
||||
"rbp_writeoff_document_found",
|
||||
"rbp_object_identified",
|
||||
@@ -348,21 +550,34 @@ function detectChecksForCorpus(corpus: string, claimType: ClaimType, anchors: Re
|
||||
const hasSettlementAccount = /(?:\b60(?:\.\d{2})?\b|\b62(?:\.\d{2})?\b|payable|receivable|settlement)/i.test(corpus);
|
||||
const hasPosting = /(?:document_to_posting|posting|проводк)/i.test(corpus);
|
||||
const hasRegister = /(?:register|accumulationregister|accountingregister|регистр)/i.test(corpus);
|
||||
const hasClose = /(?:close|closure|закрыт|reconcile|зачет|tail|хвост)/i.test(corpus);
|
||||
const hasClose = /(?:close|closure|закрыт|reconcile|зач[её]т|tail|хвост)/i.test(corpus);
|
||||
const hasPayment = /(?:payment|оплат|списаниесрасчетногосчета|payment_order|bank_statement)/i.test(corpus);
|
||||
const hasAdvance = /(?:advance|аванс|offset|зачет|62\.02|60\.02)/i.test(corpus);
|
||||
const hasVat = /(?:\bvat\b|ндс|invoice_to_vat|счет[- ]фактур|invoice)/i.test(corpus);
|
||||
const hasBook = /(?:книгипокупок|книгипродаж|book)/i.test(corpus);
|
||||
const hasAdvance = /(?:advance|аванс|offset|зач[её]т|62\.02|60\.02)/i.test(corpus);
|
||||
const hasVat = /(?:\bvat\b|ндс|invoice_to_vat|сч[её]т[- ]?фактур|invoice)/i.test(corpus);
|
||||
const hasBook = /(?:книг[аи](?:\s+)?(?:покупок|продаж)|book)/i.test(corpus);
|
||||
const hasChain = /(?:chain|link|document_to_posting|invoice_to_vat|связ)/i.test(corpus);
|
||||
const hasMonthClose = /(?:month[- ]?close|period_close|закрытие месяца|косвен|20|44)/i.test(corpus);
|
||||
const hasMonthClose = /(?:month[- ]?close|period_close|закрытие\s+месяца|косвен|20|44)/i.test(corpus);
|
||||
const hasDistribution = /(?:distribution|распредел|writeoff|deferred_expense_to_writeoff)/i.test(corpus);
|
||||
const hasRbp = /(?:\brbp\b|рбп|account\s*97|счет\s*97|deferred)/i.test(corpus);
|
||||
const hasRbp = /(?:\brbp\b|рбп|account\s*97|сч[её]т\s*97|deferred)/i.test(corpus);
|
||||
const hasResidual = /(?:tail|остат|незакры|overdue|period_boundary|terminal_state_gap)/i.test(corpus);
|
||||
const hasContradiction = /(?:contradiction|invalid_transition|normal residual|нормальн)/i.test(corpus);
|
||||
const hasRbpWriteoffDoc = /(?:списани[ея]\s+рбп|rbp_writeoff|deferred_expense_document|writeoff document)/i.test(corpus);
|
||||
const hasRbpObject = /(?:rbp[_\s-]?object|объект\s+рбп|analytics|subkonto|расходыбудущихпериодов)/i.test(corpus);
|
||||
const hasMovement = /(?:movement|движен|хозрасчетный|document_to_posting|posting|проводк)/i.test(corpus);
|
||||
const hasPeriodEndResidual = /(?:period_boundary|end_period|2020-07-31|остат)/i.test(corpus);
|
||||
const hasFixedAsset = /(?:fixed_asset|asset_card|объект\s+ос|основн(?:ые|ых)?\s+сред|depreciat|амортиз|account[:\s]*0[12]|\b0[12](?:\.\d{2})?\b)/i.test(
|
||||
corpus
|
||||
);
|
||||
const hasAmortizationDoc = /(?:depreciat|amortization|начислен[а-я]*\s+амортиз|документ\s+амортиз)/i.test(corpus);
|
||||
const hasExpectedFaSet = /(?:expected_fa_set|expected[_\s-]?set|find_fixed_asset_cards_expected_for_period|expected_set_seed|fa_expected_set_candidate)/i.test(
|
||||
corpus
|
||||
);
|
||||
const hasActualFaSet = /(?:actual_fa_set|find_fixed_asset_movements_accounts_01_02|fa_actual_set_candidate|seed_amortization_documents|collect_fa_object_movements)/i.test(
|
||||
corpus
|
||||
);
|
||||
const hasFaCoverageCompare = /(?:expected_vs_actual|compare_expected_vs_actual|missing_fa|coverage_compare|missing_fa_candidates)/i.test(
|
||||
corpus
|
||||
);
|
||||
|
||||
if (claimType === "prove_settlement_closure_state") {
|
||||
if (hasPayment) checks.add("payment_document_found");
|
||||
@@ -380,7 +595,7 @@ function detectChecksForCorpus(corpus: string, claimType: ClaimType, anchors: Re
|
||||
if (hasPosting) checks.add("posting_link_found");
|
||||
} else if (claimType === "prove_vat_chain_completeness") {
|
||||
if (/(?:document|receipt|realization|поступлен|реализац)/i.test(corpus)) checks.add("source_document_found");
|
||||
if (/(?:invoice|счет[- ]фактур)/i.test(corpus)) checks.add("invoice_found");
|
||||
if (/(?:invoice|сч[её]т[- ]?фактур)/i.test(corpus)) checks.add("invoice_found");
|
||||
if (hasRegister || hasVat) checks.add("tax_register_entry_found");
|
||||
if (hasBook) checks.add("book_entry_found");
|
||||
if (hasChain) checks.add("chain_linkage_status");
|
||||
@@ -388,6 +603,13 @@ function detectChecksForCorpus(corpus: string, claimType: ClaimType, anchors: Re
|
||||
if (hasMonthClose || hasClose) checks.add("close_operation_found");
|
||||
if (hasDistribution) checks.add("distribution_step_found");
|
||||
if (hasResidual) checks.add("residual_tail_found");
|
||||
} else if (claimType === "prove_fixed_asset_amortization_coverage") {
|
||||
if (hasAmortizationDoc) checks.add("amortization_document_found");
|
||||
if (hasFixedAsset) checks.add("fixed_asset_object_identified");
|
||||
if (hasExpectedFaSet) checks.add("expected_fa_set_reconstructed");
|
||||
if (hasActualFaSet || hasAmortizationDoc) checks.add("actual_fa_set_reconstructed");
|
||||
if (hasMovement || hasPosting) checks.add("movement_or_posting_link_found");
|
||||
if (hasFaCoverageCompare || (hasExpectedFaSet && hasActualFaSet)) checks.add("missing_fa_candidates_assessed");
|
||||
} else {
|
||||
if (hasRbpWriteoffDoc || (hasRbp && hasDistribution)) checks.add("rbp_writeoff_document_found");
|
||||
if (hasRbpObject || hasRbp) checks.add("rbp_object_identified");
|
||||
@@ -540,7 +762,11 @@ function buildDerivedEvidenceFromItem(input: {
|
||||
account_context: Array.isArray(input.item.account_context) ? input.item.account_context : [],
|
||||
account_debit: input.item.account_debit ?? null,
|
||||
account_credit: input.item.account_credit ?? null,
|
||||
relation_pattern_hits: Array.isArray(input.item.relation_pattern_hits) ? input.item.relation_pattern_hits : []
|
||||
relation_pattern_hits: Array.isArray(input.item.relation_pattern_hits) ? input.item.relation_pattern_hits : [],
|
||||
fa_object_hint: String(input.item.fa_object_hint ?? "").trim() || null,
|
||||
fa_expected_set_candidate: Boolean(input.item.fa_expected_set_candidate),
|
||||
fa_actual_set_candidate: Boolean(input.item.fa_actual_set_candidate),
|
||||
fa_coverage_status: String(input.item.fa_coverage_status ?? "").trim() || null
|
||||
}
|
||||
};
|
||||
}
|
||||
@@ -553,6 +779,189 @@ function buildClaimStatusTemplate(requiredChecks: string[]): Record<string, "fou
|
||||
return out;
|
||||
}
|
||||
|
||||
function normalizeFaObjectToken(value: string): string | null {
|
||||
const normalized = String(value ?? "")
|
||||
.replace(/\s+/g, " ")
|
||||
.trim();
|
||||
if (!normalized) {
|
||||
return null;
|
||||
}
|
||||
if (/^live movement row #\d+$/i.test(normalized)) {
|
||||
return null;
|
||||
}
|
||||
return normalized.slice(0, 140);
|
||||
}
|
||||
|
||||
function periodFromEvidence(evidence: EvidenceItem): string | null {
|
||||
const payload = toObject(evidence.payload);
|
||||
return (
|
||||
String(evidence.source_ref?.period ?? "").trim() ||
|
||||
String(evidence.pointer?.source?.period ?? "").trim() ||
|
||||
String(payload?.period ?? "").trim() ||
|
||||
null
|
||||
);
|
||||
}
|
||||
|
||||
function collectFaCoverage(input: {
|
||||
retrievalResults: UnifiedRetrievalResult[];
|
||||
}): {
|
||||
expectedSet: string[];
|
||||
actualSet: string[];
|
||||
missingCandidates: string[];
|
||||
uncertainCandidates: string[];
|
||||
relationMap: Array<{
|
||||
fa_object: string;
|
||||
document_amortization: string[];
|
||||
movement: boolean;
|
||||
posting: boolean;
|
||||
period: string[];
|
||||
coverage_status: "covered" | "missing" | "uncertain";
|
||||
}>;
|
||||
} {
|
||||
const state = new Map<
|
||||
string,
|
||||
{
|
||||
expected: boolean;
|
||||
actual: boolean;
|
||||
movement: boolean;
|
||||
posting: boolean;
|
||||
docs: Set<string>;
|
||||
periods: Set<string>;
|
||||
}
|
||||
>();
|
||||
|
||||
const touch = (objectName: string) => {
|
||||
const key = objectName.toLowerCase();
|
||||
const existing = state.get(key);
|
||||
if (existing) {
|
||||
return existing;
|
||||
}
|
||||
const created = {
|
||||
expected: false,
|
||||
actual: false,
|
||||
movement: false,
|
||||
posting: false,
|
||||
docs: new Set<string>(),
|
||||
periods: new Set<string>()
|
||||
};
|
||||
state.set(key, created);
|
||||
return created;
|
||||
};
|
||||
|
||||
for (const result of input.retrievalResults) {
|
||||
const items = Array.isArray(result.items) ? result.items : [];
|
||||
for (const item of items) {
|
||||
const objectToken = normalizeFaObjectToken(
|
||||
String(item.fa_object_hint ?? item.display_name ?? item.source_id ?? "").trim()
|
||||
);
|
||||
if (!objectToken) {
|
||||
continue;
|
||||
}
|
||||
const slot = touch(objectToken);
|
||||
if (Boolean(item.fa_expected_set_candidate)) {
|
||||
slot.expected = true;
|
||||
}
|
||||
if (Boolean(item.fa_actual_set_candidate)) {
|
||||
slot.actual = true;
|
||||
}
|
||||
const corpus = JSON.stringify(item).toLowerCase();
|
||||
if (/(?:movement|движен|хозрасчет|document_to_posting)/i.test(corpus)) {
|
||||
slot.movement = true;
|
||||
}
|
||||
if (/(?:posting|проводк|account_)/i.test(corpus)) {
|
||||
slot.posting = true;
|
||||
}
|
||||
const documentContext = Array.isArray(item.document_context) ? item.document_context : [];
|
||||
for (const doc of documentContext) {
|
||||
const token = String(doc ?? "").trim();
|
||||
if (token) {
|
||||
slot.docs.add(token);
|
||||
}
|
||||
}
|
||||
const period = String(item.period ?? item.Period ?? "").trim();
|
||||
if (period) {
|
||||
slot.periods.add(period);
|
||||
}
|
||||
}
|
||||
|
||||
const evidence = Array.isArray(result.evidence) ? result.evidence : [];
|
||||
for (const evidenceItem of evidence) {
|
||||
const payload = toObject(evidenceItem.payload) ?? {};
|
||||
const objectToken = normalizeFaObjectToken(
|
||||
String(payload.fa_object_hint ?? evidenceItem.source_ref?.id ?? evidenceItem.pointer?.source?.id ?? "").trim()
|
||||
);
|
||||
if (!objectToken) {
|
||||
continue;
|
||||
}
|
||||
const slot = touch(objectToken);
|
||||
if (Boolean(payload.fa_expected_set_candidate)) {
|
||||
slot.expected = true;
|
||||
}
|
||||
if (Boolean(payload.fa_actual_set_candidate)) {
|
||||
slot.actual = true;
|
||||
}
|
||||
const corpus = JSON.stringify({
|
||||
payload,
|
||||
mechanism_note: evidenceItem.mechanism_note,
|
||||
source_ref: evidenceItem.source_ref
|
||||
}).toLowerCase();
|
||||
if (/(?:movement|движен|хозрасчет|document_to_posting)/i.test(corpus)) {
|
||||
slot.movement = true;
|
||||
}
|
||||
if (/(?:posting|проводк|account_)/i.test(corpus)) {
|
||||
slot.posting = true;
|
||||
}
|
||||
const documentContext = Array.isArray(payload.document_context) ? payload.document_context : [];
|
||||
for (const doc of documentContext) {
|
||||
const token = String(doc ?? "").trim();
|
||||
if (token) {
|
||||
slot.docs.add(token);
|
||||
}
|
||||
}
|
||||
const period = periodFromEvidence(evidenceItem);
|
||||
if (period) {
|
||||
slot.periods.add(period);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
const entries = Array.from(state.entries());
|
||||
const expectedSet = entries
|
||||
.filter(([, slot]) => slot.expected)
|
||||
.map(([objectName]) => objectName)
|
||||
.slice(0, 32);
|
||||
const actualSet = entries
|
||||
.filter(([, slot]) => slot.actual)
|
||||
.map(([objectName]) => objectName)
|
||||
.slice(0, 32);
|
||||
const expectedResolved = expectedSet.length > 0 ? expectedSet : actualSet;
|
||||
const missingCandidates = expectedResolved.filter((item) => !actualSet.includes(item)).slice(0, 32);
|
||||
const uncertainCandidates = entries
|
||||
.filter(([, slot]) => !slot.expected && !slot.actual)
|
||||
.map(([objectName]) => objectName)
|
||||
.slice(0, 32);
|
||||
const relationMap = entries.slice(0, 48).map(([objectName, slot]) => {
|
||||
const coverageStatus: "covered" | "missing" | "uncertain" =
|
||||
slot.expected && slot.actual ? "covered" : slot.expected && !slot.actual ? "missing" : "uncertain";
|
||||
return {
|
||||
fa_object: objectName,
|
||||
document_amortization: Array.from(slot.docs).slice(0, 4),
|
||||
movement: slot.movement,
|
||||
posting: slot.posting,
|
||||
period: Array.from(slot.periods).slice(0, 4),
|
||||
coverage_status: coverageStatus
|
||||
};
|
||||
});
|
||||
|
||||
return {
|
||||
expectedSet: expectedResolved,
|
||||
actualSet,
|
||||
missingCandidates,
|
||||
uncertainCandidates,
|
||||
relationMap
|
||||
};
|
||||
}
|
||||
|
||||
export function applyTargetedEvidenceAcquisition(input: {
|
||||
retrievalResults: UnifiedRetrievalResult[];
|
||||
claimAudit: ClaimBoundAnchorAudit;
|
||||
@@ -673,6 +1082,21 @@ export function applyTargetedEvidenceAcquisition(input: {
|
||||
reasonCodes.push("targeted_evidence_hit_rate_low");
|
||||
}
|
||||
|
||||
const faCoverage =
|
||||
input.claimAudit.claim_type === "prove_fixed_asset_amortization_coverage"
|
||||
? collectFaCoverage({
|
||||
retrievalResults: adjustedResults
|
||||
})
|
||||
: null;
|
||||
if (faCoverage) {
|
||||
if (faCoverage.expectedSet.length <= 0) {
|
||||
reasonCodes.push("fa_expected_set_not_reconstructed");
|
||||
}
|
||||
if (faCoverage.actualSet.length <= 0) {
|
||||
reasonCodes.push("fa_actual_set_not_reconstructed");
|
||||
}
|
||||
}
|
||||
|
||||
return {
|
||||
retrievalResults: adjustedResults,
|
||||
audit: {
|
||||
@@ -683,7 +1107,18 @@ export function applyTargetedEvidenceAcquisition(input: {
|
||||
targeted_evidence_hits: targetedEvidenceHits,
|
||||
targeted_evidence_hit_rate: targetedEvidenceHitRate,
|
||||
targeted_evidence_source_refs: Array.from(sourceRefs).slice(0, 24),
|
||||
...(faCoverage
|
||||
? {
|
||||
fa_expected_set: faCoverage.expectedSet,
|
||||
fa_actual_set_from_amortization: faCoverage.actualSet,
|
||||
fa_missing_candidates: faCoverage.missingCandidates,
|
||||
fa_uncertain_candidates: faCoverage.uncertainCandidates,
|
||||
fa_relation_map: faCoverage.relationMap
|
||||
}
|
||||
: {}),
|
||||
reason_codes: uniqueStrings(reasonCodes)
|
||||
}
|
||||
};
|
||||
}
|
||||
|
||||
|
||||
|
||||
Reference in New Issue
Block a user