# Assistant conversation export session_id: asst-pYSSE7cO4e export_mode: technical exported_at: 2026-03-29T10:39:20.115Z ## 1. user message_id: msg-x5E6UtJWWo created_at: 2026-03-29T10:38:07.652Z reply_type: n/a Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200, а к концу июля по этой покупке мог остаться долг или незакрытый хвост? ## 2. assistant message_id: msg-coVK44eqlN created_at: 2026-03-29T10:38:23.172Z reply_type: partial_coverage trace_id: EzTHPD2LkFS5dC Коротко: Наиболее вероятная причина: переход от оплаты к закрытию расчета подтвержден не полностью. Что сломано: - Оплата отражена, но ожидаемое закрытие расчета не подтверждено. Почему это похоже на проблему: - Переход от оплаты к закрытию расчета не подтвержден. - Часть ожидаемой цепочки подтверждена, но ключевой переход не подтвержден. На чем это основано: - Опора частичная: часть требований покрыта не полностью. - Отдельно не подтверждено или покрыто частично: R1, R2. - В опоре использованы якоря вопроса: 2019, period:2019. Что проверить первым: - Сверьте договор и объект расчетов, затем подтвердите запись в регистре расчетов и документ зачета. - Проверьте связку платеж -> расчетный документ -> проводки по 60/62/76 и факт закрытия хвоста. - Проверьте договор и объект расчетов по платежу/зачету. - Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62. Ограничения: - Якоря из вопроса без прямого подтверждения: договор № 01/19-ПТ, 09.01.2019, 09.01, 55 200. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Live probe использует ограниченный выборочный read-only запрос к 1С. - Live probe не вернул строк, релевантных текущему запросу. - Ни одно требование не получило подтвержденного покрытия. - supplier/customer polarity. ### technical_debug_payload_json ```json { "trace_id": "EzTHPD2LkFS5dC", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "partial", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 2, "in_scope_fragments": 2, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "candidate_labels": [ "cross_entity", "drilldown_explain" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." }, { "fragment_id": "2", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "candidate_labels": [ "cross_entity", "anomaly_probe" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Mixed ambiguity keeps hybrid as primary route, with explicit no-route fallback. Query class: mixed_ambiguity. Allowed fallback: no_route. Forbidden fallback: store_canonical." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200", "normalized_fragment_text": "Запрос о причине ухода оплаты за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "договор", "оплата" ], "account_hints": [ "51", "60" ], "document_hints": [ "договор № 01/19-ПТ" ], "register_hints": [], "time_scope": { "type": "explicit", "value": "2023-07-06", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "к концу июля по этой покупке мог остаться долг или незакрытый хвост", "normalized_fragment_text": "Запрос о возможном долге или незакрытом хвосте по покупке мебели к концу июля", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "оплата", "долг" ], "account_hints": [ "60", "41" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "2023-07-31", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200, по счету 51, 60", "subject_tokens": [ "account_01", "account_19", "account_51", "account_60" ], "status": "partially_covered", "route": "hybrid_store_plus_live" }, { "requirement_id": "R2", "source_fragment_id": "2", "requirement_text": "к концу июля по этой покупке мог остаться долг или незакрытый хвост, по счету 60, 41", "subject_tokens": [ "anomaly", "account_60", "account_41" ], "status": "partially_covered", "route": "hybrid_store_plus_live" } ], "coverage_report": { "requirements_total": 2, "requirements_covered": 0, "requirements_uncovered": [], "requirements_partially_covered": [ "R1", "R2" ], "clarification_needed_for": [], "out_of_scope_requirements": [] }, "routes": [ { "fragment_id": "1", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" }, { "fragment_id": "2", "route": "hybrid_store_plus_live", "reason": "Mixed ambiguity keeps hybrid as primary route, with explicit no-route fallback. Query class: mixed_ambiguity. Allowed fallback: no_route. Forbidden fallback: store_canonical.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" } ], "retrieval_status": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "partial", "result_type": "chain" }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "partial", "result_type": "chain" } ], "retrieval_results": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "partial", "result_type": "chain", "items": [], "summary": { "source_records": 7, "filtered_records_after_narrowing": 5, "checked_records": 5, "matched_counterparties": 3, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "vat_chain_conflict", "semantic_profile": { "query_subject": "vat_chain_conflict", "account_scope": [ "51", "60" ], "subaccount_scope": [], "domain_scope": [ "suppliers", "settlements", "customers", "bank", "supplier_payments" ], "document_types": [ "supplier_receipt", "settlement_document", "sales_document", "bank_statement", "payment_order" ], "entity_types": [ "counterparty", "contract", "document", "posting" ], "period_scope": { "from": "2019-01-09", "to": null, "granularity": "day" }, "relation_patterns": [ "payment_to_settlement", "contract_to_documents", "statement_to_document", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "posting_mismatch", "closure_risk", "broken_lifecycle" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "bank_settlement", "customer_settlement" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "statement_to_document", "document_to_posting" ], "target_signals": [ "missing_link", "posting_mismatch", "closure_risk", "broken_lifecycle", "wrong_document_type" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "settlements_60_62", "domain_card_title": "Settlements and bank flow (60-62)", "source_scope": [ "problemCases", "keyFields", "docs" ], "source_pool_records": 262, "source_selection_allowed": 7, "source_selection_rejected": 255, "source_selection_rejected_forbidden": 27, "ranking_checked": 5, "ranking_allowed": 5, "ranking_rejected": 0, "promotion_checked": 3, "promotion_allowed": 3, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": true, "strict_forbidden_fallback": true, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "bank_settlement", "customer_settlement" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "statement_to_document", "document_to_posting" ], "target_signals": [ "missing_link", "posting_mismatch", "closure_risk", "broken_lifecycle", "wrong_document_type" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ], "evaluated_candidates": 5, "matched_candidates": 5, "domain_hits": { "bank_settlement": 5 }, "signal_counts": { "missing_transition": 5 }, "neighbor_branch_lifted_candidates": 5, "cross_branch_conflict_candidates": 0, "terminal_gap_candidates": 0, "multi_hop_candidates": 4, "max_relation_hops": 3, "ranking_shift_signals": [ "neighbor_branch_lifting", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "strong", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "claim_bound_vat_live_path", "claim_type": "prove_vat_chain_completeness", "query_subject": "vat_chain_conflict", "account_scope": [ "19", "68" ], "fetched_rows": 395, "matched_rows": 51, "returned_rows": 16, "required_live_calls": [ "find_vat_source_documents_in_period", "find_vat_invoice_links_in_period", "find_vat_register_entries_in_period", "find_vat_book_entries_in_period" ], "executed_live_calls": [ { "call_id": "find_vat_source_documents_in_period", "purpose": "seed_vat_source_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 89, "matched_rows": 7, "returned_rows": 7, "error": null }, { "call_id": "find_vat_invoice_links_in_period", "purpose": "collect_invoice_links", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 89, "matched_rows": 7, "returned_rows": 7, "error": null }, { "call_id": "find_vat_register_entries_in_period", "purpose": "collect_vat_register_entries", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 89, "matched_rows": 7, "returned_rows": 7, "error": null }, { "call_id": "find_vat_book_entries_in_period", "purpose": "collect_vat_book_entries", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 30, "returned_rows": 30, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 15, "problem_units_count": 14, "problem_unit_types": [ "unresolved_settlement_cluster", "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 13, "high": 1 }, "problem_unit_confidence_distribution": { "low": 2, "medium": 12, "high": 0 }, "lifecycle_enriched_units": 14, "problem_unit_lifecycle_domain_distribution": { "customer_settlement": 14 }, "problem_unit_lifecycle_defect_distribution": { "invalid_transition": 14 }, "graph_total_units": 14, "graph_bound_units": 14, "graph_nodes_count": 41, "graph_edges_count": 13, "graph_missing_links_count": 14, "graph_conflicting_links_count": 14, "graph_coverage_grade": "high", "graph_domain_distribution": { "customer_settlement": 14 }, "graph_relation_distribution": { "affects_account": 1, "affects_counterparty": 1, "affects_document": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 3 }, "claim_bound_targeting": { "claim_type": "prove_vat_chain_completeness", "required_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "book_entry_found", "chain_linkage_status" ], "targeted_items": 3, "targeted_evidence": 18, "derived_evidence_added": 3 }, "evidence_admissibility_gate": { "candidate_evidence": 18, "admissible_evidence": 0, "rejected_evidence": 18, "rejected_items": 3 } }, "evidence": [], "why_included": [ "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", "P0 domain purity enforced for settlements_60_62.", "Учитывались счета: 51, 60.", "После narrowing осталось 5 РёР· 7 записей.", "Graph traversal mode=typed_domain_path, matched=5/5.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, keyFields, docs.", "Graph signal counts: {\"missing_transition\":5}.", "Graph ranking signals: neighbor_branch_lifting,multi_hop_chain.", "Claim-bound live path selected for prove_vat_chain_completeness.", "Account scope filter (19, 68) matched 51 rows." ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Admissibility gate removed non-admissible evidence for current scope." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", "label": "c9002d75-9bfb-11ea-a2d5-00155d012600", "counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", "operations_count": 4, "document_refs_count": 2, "account_context": [ "51" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 4, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 51.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": 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"amount_independent_risk" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-12-2019-01-31T12:00:09Z" } ], "confidence_hint": "medium" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-2", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: payment_to_settlement.", "business_defect_class": "payment_to_settlement", "severity": { "score": 0.76, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600" ], "affected_documents": [ "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600" ], "affected_postings": [], "affected_accounts": [ "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600" ], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-2", "cand-ev-1-3" ], "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "e89cadc1-abb1-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-2", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.36, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-2", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.36, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-2", "cand-ev-1-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.06, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-3", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2019-01-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-4" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2019-01-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-3", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-3", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-4" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-3", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-3", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-4", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2019-01-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-5" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2019-01-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-4", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-4", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-5" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-5", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2019-01-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-6" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2019-01-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-5", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-5", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-6" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-5", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-5", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-6", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2019-01-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-7" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2019-01-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-6", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-6", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-7" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-6", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-6", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-7", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2019-01-31T12:00:09Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-8" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2019-01-31T12:00:09Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-7", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-7", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-8" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-8", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2019-01-31T12:00:03Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2019-01-31T12:00:03Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-8", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-8", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-8", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-8", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-9", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2019-01-25T12:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2019-01-25T12:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-9", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-9", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-9", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-10", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2019-01-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2019-01-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-10", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-10", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-10", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-10", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-11", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-9-2019-01-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-9-2019-01-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-11", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-11", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-11", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-11", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-12", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-10-2019-01-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-10-2019-01-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-12", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-12", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-12", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-12", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-13", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-11-2019-01-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-11-2019-01-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-13", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-13", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-13", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-13", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-14", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-12-2019-01-31T12:00:09Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-12-2019-01-31T12:00:09Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-14", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-14", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-14", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-14", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 14, "duplicate_collapses": 0, "unit_types": [ "unresolved_settlement_cluster", "cross_branch_inconsistency_cluster" ], "type_distribution": { "unresolved_settlement_cluster": 13, "cross_branch_inconsistency_cluster": 1 }, "severity_distribution": { "low": 0, "medium": 13, "high": 1 }, "confidence_distribution": { "low": 2, "medium": 12, "high": 0 }, "primary_unit_type": 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"route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ] } }, { "node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "node_type": "transition", "domain": "customer_settlement", "label": "payment_to_settlement", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ] } }, { "node_id": "gnd-transition-customer-settlement-invalid-transition-invalid-document-or-posting-t", "node_type": "transition", "domain": "customer_settlement", "label": "invalid_document_or_posting_transition", "confidence": "medium", "attributes": { "transition_role": "invalid" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ] } }, { "node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "customer_settlement", "label": "expected_transition_not_observed", "confidence": "medium", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ] } } ], "edges": [ { "edge_id": "ged-affects-account-gnd-problem-unit-customer-settlement-problem-pu--gnd-account-customer-settlement-account-document", "relation_type": "affects_account", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-account-customer-settlement-account-document-e89cadc1-abb1-11ea-a2d8-00155d0", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ] } }, { "edge_id": "ged-affects-counterparty-gnd-problem-unit-customer-settlement-problem-pu--gnd-counterparty-customer-settlement-counterpart", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-affects-document-gnd-problem-unit-customer-settlement-problem-pu--gnd-document-customer-settlement-document-docume", "relation_type": "affects_document", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-document-customer-settlement-document-document-e89cadc1-abb1-11ea-a2d8-00155d", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-customer-settlement-problem-pu--gnd-domain-customer-settlement-domain-customer-s", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-domain-customer-settlement-domain-customer-settlement", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", "domain": "customer_settlement", "confidence": "medium", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-invalid-tr", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-defect-customer-settlement-defect-invalid-transition", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-invalid-trans", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-transition-customer-settlement-invalid-transition-invalid-document-or-posting-t", "domain": "customer_settlement", "confidence": "medium", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "domain": "customer_settlement", "confidence": "medium", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", 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"confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-1" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-unresolved_settlement_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-3", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-3", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-5", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-5", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-6", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-6", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-8", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-8", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-9", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-10", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-10", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-11", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-11", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-12", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-12", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-13", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-13", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-14", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-14", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" } ], "summary": { "total_units": 14, "bound_units": 14, "node_count": 41, "edge_count": 13, "missing_links_count": 14, "conflicting_links_count": 14, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 14 }, "relation_distribution": { "affects_account": 1, "affects_counterparty": 1, "affects_document": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 3 } }, "issues": [] } }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "partial", "result_type": "chain", "items": [], "summary": { "source_records": 1, "filtered_records_after_narrowing": 1, "checked_records": 1, "matched_counterparties": 2, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "supplier_tail_analysis", "semantic_profile": { "query_subject": "supplier_tail_analysis", "account_scope": [ "60" ], "subaccount_scope": [], "domain_scope": [ "suppliers", "settlements", "customers", "supplier_payments" ], "document_types": [ "supplier_receipt", "settlement_document", "sales_document", "payment_order" ], "entity_types": [ "counterparty", "contract", "document", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "month" }, "relation_patterns": [ "payment_to_settlement", "contract_to_documents", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "bank_settlement", "customer_settlement" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "document_to_posting", "statement_to_document" ], "target_signals": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "wrong_document_type" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "settlements_60_62", "domain_card_title": "Settlements and bank flow (60-62)", "source_scope": [ "problemCases", "keyFields", "docs" ], "source_pool_records": 262, "source_selection_allowed": 1, "source_selection_rejected": 261, "source_selection_rejected_forbidden": 27, "ranking_checked": 1, "ranking_allowed": 1, "ranking_rejected": 0, "promotion_checked": 2, "promotion_allowed": 2, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": true, "strict_forbidden_fallback": true, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "bank_settlement", "customer_settlement" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "document_to_posting", "statement_to_document" ], "target_signals": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "wrong_document_type" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ], "evaluated_candidates": 1, "matched_candidates": 1, "domain_hits": { "bank_settlement": 1 }, "signal_counts": { "missing_transition": 1 }, "neighbor_branch_lifted_candidates": 1, "cross_branch_conflict_candidates": 0, "terminal_gap_candidates": 0, "multi_hop_candidates": 0, "max_relation_hops": 1, "ranking_shift_signals": [ "neighbor_branch_lifting" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "medium", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "empty", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "generic_live_probe", "claim_type": null, "query_subject": "supplier_tail_analysis", "account_scope": [ "60" ], "fetched_rows": 24, "matched_rows": 0, "returned_rows": 0, "required_live_calls": [], "executed_live_calls": [ { "call_id": "generic_accounting_register_probe", "purpose": "live_overlay_probe", "requested_limit": 24, "required_for_claim": false, "status": "empty", "fetched_rows": 24, "matched_rows": 0, "returned_rows": 0, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 2, "problem_units_count": 1, "problem_unit_types": [ "unresolved_settlement_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 0, "high": 1 }, "problem_unit_confidence_distribution": { "low": 1, "medium": 0, "high": 0 }, "lifecycle_enriched_units": 1, "problem_unit_lifecycle_domain_distribution": { "customer_settlement": 1 }, "problem_unit_lifecycle_defect_distribution": { "stale_active_state": 1 }, "graph_total_units": 1, "graph_bound_units": 1, "graph_nodes_count": 12, "graph_edges_count": 10, "graph_missing_links_count": 1, "graph_conflicting_links_count": 0, "graph_coverage_grade": "high", "graph_domain_distribution": { "customer_settlement": 1 }, "graph_relation_distribution": { "affects_account": 1, "affects_document": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 }, "claim_bound_targeting": { "claim_type": "prove_vat_chain_completeness", "required_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "book_entry_found", "chain_linkage_status" ], "targeted_items": 2, "targeted_evidence": 4, "derived_evidence_added": 2 }, "evidence_admissibility_gate": { "candidate_evidence": 4, "admissible_evidence": 0, "rejected_evidence": 4, "rejected_items": 2 } }, "evidence": [], "why_included": [ "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", "P0 domain purity enforced for settlements_60_62.", "Учитывались счета: 60.", "После narrowing осталось 1 РёР· 1 записей.", "Graph traversal mode=typed_domain_path, matched=1/1." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, keyFields, docs.", "Graph signal counts: {\"missing_transition\":1}.", "Graph ranking signals: neighbor_branch_lifting.", "Live MCP probe: 24 rows fetched from 1C register.", "Account scope filter (60) matched 0 rows." ], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Live probe не вернул строк, релевантных текущему запросу.", "Live probe matched_rows=0; live evidence excluded from grounded answer.", "Admissibility gate removed non-admissible evidence for current scope." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 1, "document_refs_count": 0, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_pattern_hits": [], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 1, "graph_traversal_score": 7, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали anomaly_patterns." ], "ranking_score": 40.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty" ], "samples": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:00", "recorder": null, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 7, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:00", "recorder": null, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 7, "missing_links": 0 } ], "rank": 1 }, { "entity_type": "counterparty", "entity_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf", "label": "c0764518-dd84-4d12-bb3b-622d9c576fcf", "counterparty_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf", "operations_count": 1, "document_refs_count": 0, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_pattern_hits": [], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 1, "graph_traversal_score": 7, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали anomaly_patterns." ], "ranking_score": 40.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty" ], "samples": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:00", "recorder": null, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 7, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:00", "recorder": null, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 7, "missing_links": 0 } ], "rank": 2 } ], "candidate_evidence": [ { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-1", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "Document_СписаниеСРасчетногоСчета", "id": "b42999dd-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|b42999dd-b08e-11ea-a2db-00155d012600|2020-06-16t12%3A00%3A00" }, "relation_pattern_hits": [ "payment_to_settlement", "contract_to_documents", "document_to_posting", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "b42999dd-b08e-11ea-a2db-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-2", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "Document_СписаниеСРасчетногоСчета", "id": "b42999dd-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|b42999dd-b08e-11ea-a2db-00155d012600|2020-06-16t12%3A00%3A00" }, "relation_pattern_hits": [ "payment_to_settlement", "contract_to_documents", "document_to_posting", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "b42999dd-b08e-11ea-a2db-00155d012600" } ], "confidence_hint": "low" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-1", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: payment_to_settlement.", "business_defect_class": "payment_to_settlement", "severity": { "score": 0.76, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600" ], "affected_documents": [ "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600" ], "affected_postings": [], "affected_accounts": [ "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600" ], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-1", "cand-ev-2-2" ], "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "b42999dd-b08e-11ea-a2db-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-1", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.36, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-1", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.36, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-1", "cand-ev-2-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.26, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 1, "duplicate_collapses": 0, "unit_types": [ "unresolved_settlement_cluster" ], "type_distribution": { "unresolved_settlement_cluster": 1 }, "severity_distribution": { "low": 0, "medium": 0, "high": 1 }, "confidence_distribution": { "low": 1, "medium": 0, "high": 0 }, "primary_unit_type": "unresolved_settlement_cluster", "lifecycle_enriched_units": 1, "lifecycle_domain_distribution": { "customer_settlement": 1 }, "lifecycle_defect_distribution": { "stale_active_state": 1 }, "graph_summary": { "total_units": 1, "bound_units": 1, "node_count": 12, "edge_count": 10, "missing_links_count": 1, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 1 }, "relation_distribution": { "affects_account": 1, "affects_document": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-account-customer-settlement-account-document-b42999dd-b08e-11ea-a2db-00155d0", "node_type": "account", "domain": "customer_settlement", "label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600", "confidence": "low", "attributes": { "account": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "node_id": "gnd-defect-customer-settlement-defect-stale-active-state", "node_type": "defect", "domain": "customer_settlement", "label": "stale_active_state", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "node_id": "gnd-document-customer-settlement-document-document-b42999dd-b08e-11ea-a2db-00155d", "node_type": "document", "domain": "customer_settlement", "label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "node_id": "gnd-domain-customer-settlement-domain-customer-settlement", "node_type": "domain", "domain": "customer_settlement", "label": "customer_settlement", "confidence": "low", "attributes": { "domain": "customer_settlement" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", "node_type": "evidence", "domain": "customer_settlement", "label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-1" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-2", "node_type": "evidence", "domain": "customer_settlement", "label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-2" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", "node_type": "lifecycle_state", "domain": "customer_settlement", "label": "stale_receivable", "confidence": "low", "attributes": { "state_role": "current" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", "node_type": "lifecycle_state", "domain": "customer_settlement", "label": "receivable_closed", "confidence": "low", "attributes": { "state_role": "expected" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-1", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "payment_to_settlement", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "node_id": "gnd-transition-customer-settlement-hint-contract-to-documents", "node_type": "transition", "domain": "customer_settlement", "label": "contract_to_documents", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "node_type": "transition", "domain": "customer_settlement", "label": "payment_to_settlement", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "customer_settlement", "label": "expected_transition_not_observed", "confidence": "low", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } } ], "edges": [ { "edge_id": "ged-affects-account-gnd-problem-unit-customer-settlement-problem-pu--gnd-account-customer-settlement-account-document", "relation_type": "affects_account", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-account-customer-settlement-account-document-b42999dd-b08e-11ea-a2db-00155d0", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "edge_id": "ged-affects-document-gnd-problem-unit-customer-settlement-problem-pu--gnd-document-customer-settlement-document-docume", "relation_type": "affects_document", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-document-customer-settlement-document-document-b42999dd-b08e-11ea-a2db-00155d", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-customer-settlement-problem-pu--gnd-domain-customer-settlement-domain-customer-s", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-domain-customer-settlement-domain-customer-settlement", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", "domain": "customer_settlement", "confidence": "low", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-stale-acti", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-defect-customer-settlement-defect-stale-active-state", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "domain": "customer_settlement", "confidence": "low", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-contract", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", "to_node_id": "gnd-transition-customer-settlement-hint-contract-to-documents", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", "to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-unresolved_settlement_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2" ], "graph_confidence": "low" } ], "summary": { "total_units": 1, "bound_units": 1, "node_count": 12, "edge_count": 10, "missing_links_count": 1, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 1 }, "relation_distribution": { "affects_account": 1, "affects_document": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } }, "issues": [] } } ], "answer_grounding_check": { "status": "no_grounded_answer", "route_subject_match": true, "missing_requirements": [ "R1", "R2" ], "reasons": [ "Ни одно требование не получило подтвержденного покрытия.", "РќРµ удалось надежно определить supplier/customer polarity.", "Business scope остался generic и не подтвержден как company-specific для доказательного ответа.", "Недостаточно покрытия required anchors для claim-bound grounding.", "Недостаточно допустимого evidence для обоснованного ответа.", "Есть критическое противоречие РїРѕ domain/account scope." ], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", "P0 domain purity enforced for settlements_60_62.", "Учитывались счета: 51, 60.", "После narrowing осталось 5 РёР· 7 записей.", "Graph traversal mode=typed_domain_path, matched=5/5.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason_summary": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, keyFields, docs.", "Graph signal counts: {\"missing_transition\":5}.", "Graph ranking signals: neighbor_branch_lifting,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "why_breaks", "company_anchors": { "contract_numbers": [ "договор № 01/19-ПТ" ], "document_numbers": [], "dates": [ "09.01.2019" ], "amounts": [ "09.01", "55 200" ], "accounts": [], "periods": [ "2019" ], "document_types": [], "all": [ "договор № 01/19-ПТ", "09.01.2019", "09.01", "55 200", "period:2019" ] }, "business_scope_raw": [ "generic_accounting" ], "business_scope_resolved": [ "generic_accounting" ], "company_grounding_applied": false, "scope_resolution_reason": [], "company_scope_resolution_reason": [], "raw_time_anchor": " 6 июля ", "raw_time_scope": "2023-07-06", "resolved_time_anchor": "2023-07-06", "resolved_primary_period": { "from": "2023-07-06", "to": "2023-07-06", "granularity": "day" }, "effective_primary_period": { "from": "2023-07-06", "to": "2023-07-06", "granularity": "day" }, "temporal_guard_input": "2023-07-06..2023-07-06", "temporal_alignment_status": "aligned", "temporal_resolution_source": "normalized_time_scope:explicit", "temporal_guard_basis": "raw_time_scope_unlocked", "temporal_guard_applied": false, "temporal_guard_outcome": "passed", "temporal_guard": { "raw_time_anchor": " 6 июля ", "raw_time_scope": "2023-07-06", "resolved_time_anchor": "2023-07-06", "resolved_primary_period": { "from": "2023-07-06", "to": "2023-07-06", "granularity": "day" }, "effective_primary_period": { "from": "2023-07-06", "to": "2023-07-06", "granularity": "day" }, "temporal_guard_input": "2023-07-06..2023-07-06", "temporal_alignment_status": "aligned", "temporal_resolution_source": "normalized_time_scope:explicit", "temporal_guard_basis": "raw_time_scope_unlocked", "temporal_guard_applied": false, "temporal_guard_outcome": "passed", "primary_period_window": null, "allowed_context_window": null, "controlled_temporal_expansion_enabled": false, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "normalized_anchor_drift_detected": false, "reason_codes": [] }, "raw_numeric_tokens": [ "6", "01", "19", "09.01", "2019", "55", "200" ], "classified_numeric_tokens": [ { "token": "01", "classification": "account_token" }, { "token": "19", "classification": "account_token" }, { "token": "09.01", "classification": "date_token" }, { "token": "55", "classification": "amount_token" } ], "rejected_as_non_accounts": [ "09.01", "55" ], "resolved_account_anchors": [ "01", "19" ], "domain_polarity_guard": { "applied": true, "polarity": "mixed_or_unresolved", "outcome": "limited_unresolved_polarity", "supplier_score": 0, "customer_score": 0, "account_scope": [ "01", "19" ], "raw_numeric_tokens": [ "6", "01", "19", "09.01", "2019", "55", "200" ], "classified_numeric_tokens": [ { "token": "01", "classification": "account_token" }, { "token": "19", "classification": "account_token" }, { "token": "09.01", "classification": "date_token" }, { "token": "55", "classification": "amount_token" } ], "rejected_as_non_accounts": [ "09.01", "55" ], "resolved_account_anchors": [ "01", "19" ], "rejected_problem_units": 0, "rejected_evidence": 0, "critical_contradiction": true, "reason_codes": [ "unresolved_supplier_customer_polarity" ] }, "claim_anchor_audit": { "claim_type": "prove_vat_chain_completeness", "required_anchors": [ "period", "document_types", "vat_signal", "chain_signal" ], "resolved_anchors": { "period": [ "2019", "09.01.2019", "2023-07-06" ], "account_scope": [], "amounts": [ "09.01", "55 200" ], "contract": [ "договор № 01/19-ПТ" ], "document_numbers": [], "document_types": [], "counterparty_scope": [], "advance_signal": [], "closure_signal": [ "closure" ], "vat_signal": [], "chain_signal": [], "close_signal": [], "cost_scope": [], "rbp_signal": [], "writeoff_signal": [], "fixed_asset_signal": [], "amortization_signal": [], "expected_fa_set": [], "actual_fa_set": [] }, "missing_anchors": [ "document_types", "vat_signal", "chain_signal" ], "claim_anchor_resolution_rate": 0.25, "primary_period": { "from": "2023-07-06", "to": "2023-07-06", "granularity": "day" }, "allowed_context_window": { "from": "2022-07-06", "to": "2024-07-05", "granularity": "month" }, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "reason_codes": [ "claim_missing_required_anchors", "claim_anchor_resolution_low" ] }, "targeted_evidence_acquisition": { "claim_type": "prove_vat_chain_completeness", "required_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "book_entry_found", "chain_linkage_status" ], "check_status": { "source_document_found": "found", "invoice_found": "found", "tax_register_entry_found": "found", "book_entry_found": "found", "chain_linkage_status": "found" }, "targeted_item_hits": 5, "targeted_evidence_hits": 22, "targeted_evidence_hit_rate": 1, "targeted_evidence_source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-emxj-rhf|", "evidence_source_ref_v1|assistant_derived|unknown|derived-dk2lpjun|", "evidence_source_ref_v1|assistant_derived|unknown|derived-0oteu0i9|", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00", "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|e89cadc1-abb1-11ea-a2d8-00155d012600|2020-06-10t12%3A00%3A00", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2019-01-31t23%3A59%3A59z|2019-01-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2019-01-31t23%3A59%3A59z|2019-01-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2019-01-31t23%3A59%3A59z|2019-01-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2019-01-31t23%3A59%3A59z|2019-01-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2019-01-31t12%3A00%3A09z|2019-01-31t12%3A00%3A09z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2019-01-31t12%3A00%3A03z|2019-01-31t12%3A00%3A03z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2019-01-25t12%3A00%3A00z|2019-01-25t12%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2019-01-31t23%3A59%3A59z|2019-01-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-9-2019-01-31t23%3A59%3A59z|2019-01-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-10-2019-01-31t23%3A59%3A59z|2019-01-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-11-2019-01-31t23%3A59%3A59z|2019-01-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-12-2019-01-31t12%3A00%3A09z|2019-01-31t12%3A00%3A09z", "evidence_source_ref_v1|assistant_derived|unknown|derived-ilo278ho|", "evidence_source_ref_v1|assistant_derived|unknown|derived-m0askbri|", "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|b42999dd-b08e-11ea-a2db-00155d012600|2020-06-16t12%3A00%3A00" ], "reason_codes": [] }, "evidence_admissibility_gate": { "candidate_evidence_total": 22, "admissible_evidence_count": 0, "rejected_evidence_count": 22, "rejected_item_count": 5, "reject_breakdown": { "wrong_period": 17, "wrong_domain": 19, "wrong_account_scope": 27, "weak_source_mapping": 5, "zero_live_match": 0, "future_dated_or_out_of_window": 0 }, "category_breakdown": { "hard_evidence": 0, "supporting_signal": 0, "inadmissible_noise": 22 }, "reason_codes": [ "inadmissible_evidence_filtered", "no_admissible_evidence_for_grounded_answer", "inadmissible_items_filtered" ] }, "eligibility_time_basis": "raw_time_scope_unlocked", "grounded_answer_eligibility_guard": { "eligible": false, "temporal_passed": true, "eligibility_time_basis": "raw_time_scope_unlocked", "business_scope_passed": false, "polarity_passed": false, "claim_anchors_passed": false, "claim_anchor_resolution_rate": 0.25, "missing_required_anchors": 3, "admissible_evidence_count": 0, "critical_contradiction": true, "outcome": "limited_or_insufficient_evidence", "grounding_mode": "limited_or_insufficient_evidence", "reason_codes": [ "polarity_guard_limited_unresolved_polarity", "business_scope_generic_unresolved", "claim_anchor_coverage_insufficient", "admissible_evidence_count_zero", "critical_domain_or_account_contradiction" ] }, "problem_centric_answer_applied": true, "problem_units_used_count": 4, "problem_answer_mode": "stage3_lifecycle_aware_v1", "problem_unit_ids_used": [ "pu-unresolved_settlement_cluster-1", "pu-unresolved_settlement_cluster-2", "pu-unresolved_settlement_cluster-3", "pu-unresolved_settlement_cluster-4" ], "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (14 из 14 узлов).", "direct_answer": "Оплата отражена, но ожидаемое закрытие расчета не подтверждено.", "mechanism_block": { "status": "limited", "mechanism_notes": [ "Mechanism candidate: payment_to_settlement.", "Mechanism candidate: document_to_posting." ], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [], "source_refs": [], "mechanism_notes": [ "Mechanism candidate: payment_to_settlement.", "Mechanism candidate: document_to_posting." ], "coverage_note": "coverage_partial_or_limited" }, "uncertainty_block": { "open_uncertainties": [ "R1", "R2" ], "limitations": [ "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Admissibility gate removed non-admissible evidence for current scope.", "Live probe не вернул строк, релевантных текущему запросу.", "Live probe matched_rows=0; live evidence excluded from grounded answer.", "Ни одно требование не получило подтвержденного покрытия.", "РќРµ удалось надежно определить supplier/customer polarity.", "Business scope остался generic и не подтвержден как company-specific для доказательного ответа.", "Недостаточно покрытия required anchors для claim-bound grounding.", "Недостаточно допустимого evidence для обоснованного ответа." ] }, "next_step_block": { "recommended_actions": [ "Проверьте договор и объект расчетов по платежу/зачету.", "Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62.", "Проверьте зачет аванса или взаимозачет и связку платежа с закрытием расчета.", "Сверьте хвосты РїРѕ расчетам: закрылся ли документ оплаты корректным закрывающим документом.", "Проверьте, почему объект завис: ожидаемый переход РЅРµ должен оставаться РІ активной стадии." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-pYSSE7cO4e", "status": "active", "turn_index": 1, "updated_at": "2026-03-29T10:38:23.171Z", "question_id": "msg-x5E6UtJWWo", "question_scope_id": "d:fixed_asset_amortization|p:2019|a:01,19|s:почему 6 июля ушла оплата за мебель по договору № 01/19-пт от 09.01.2019 на 55 200, по счету 51,", "scope_origin": "explicit_from_message", "focus": { "domain": "fixed_asset_amortization", "period": "2019", "primary_accounts": [ "01", "19" ], "active_query_subject": "Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200, по счету 51, 60" }, "narrowing_status": "applied", "evidence_refs": [], "open_uncertainties": [ "partial:R1", "partial:R2", "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Admissibility gate removed non-admissible evidence for current scope." ], "last_answer_mode": "partial_coverage", "followup_context": { "previous_question_id": null, "last_user_message": "Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200, а к концу июля по этой покупке мог остаться долг или незакрытый хвост?", "referenced_requirement_ids": [ "R1", "R2" ], "active_domain": "fixed_asset_amortization", "active_requirement_ids": [ "R1", "R2" ], "uncovered_requirement_ids": [ "R1", "R2" ], "last_problem_unit_id": "pu-unresolved_settlement_cluster-2", "settlement_next_actions": [], "evidence_summary": [ "R1:partial:hybrid_store_plus_live", "R2:partial:hybrid_store_plus_live" ], "question_scope_id": "d:fixed_asset_amortization|p:2019|a:01,19|s:почему 6 июля ушла оплата за мебель по договору № 01/19-пт от 09.01.2019 на 55 200, по счету 51,", "scope_origin": "explicit_from_message" }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-unresolved_settlement_cluster-2", "pu-unresolved_settlement_cluster-3", "pu-unresolved_settlement_cluster-4", "pu-unresolved_settlement_cluster-5", "pu-unresolved_settlement_cluster-6", "pu-unresolved_settlement_cluster-7", "pu-unresolved_settlement_cluster-8", "pu-unresolved_settlement_cluster-9" ], "resolved_problem_units": [], "problem_unit_backlinks": [ { "problem_unit_id": "pu-unresolved_settlement_cluster-2", "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "e89cadc1-abb1-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-3", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2019-01-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-4", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2019-01-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-5", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2019-01-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-6", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2019-01-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-7", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2019-01-31T12:00:09Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-8", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2019-01-31T12:00:03Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-9", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2019-01-25T12:00:00Z" } ] } ], "focus_problem_types": [ "unresolved_settlement_cluster", "cross_branch_inconsistency_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200, а к концу июля по этой покупке мог остаться долг или незакрытый хвост?", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200", "normalized_fragment_text": "Запрос о причине ухода оплаты за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "договор", "оплата" ], "account_hints": [ "51", "60" ], "document_hints": [ "договор № 01/19-ПТ" ], "register_hints": [], "time_scope": { "type": "explicit", "value": "2023-07-06", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "к концу июля по этой покупке мог остаться долг или незакрытый хвост", "normalized_fragment_text": "Запрос о возможном долге или незакрытом хвосте по покупке мебели к концу июля", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "оплата", "долг" ], "account_hints": [ "60", "41" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "2023-07-31", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ``` ## 3. user message_id: msg--P0VtdS6nX created_at: 2026-03-29T10:38:34.048Z reply_type: n/a Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля. Зачёлся ли этот аванс покупателя корректно в реализации от 15 июля, или на 62.02 что-то осталось висеть? ## 4. assistant message_id: msg-E98O9vD73E created_at: 2026-03-29T10:39:03.790Z reply_type: partial_coverage trace_id: 2U05nXLchVhVx- Коротко: Вывод разделен на доказанную часть и гипотезу. Что сломано: - подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: - Отдельно показано, что уже подтверждено, а что пока остается гипотезой. - Часть ожидаемой цепочки подтверждена, но ключевой переход не подтвержден. На чем это основано: - Сила вывода оценена по прямой опоре, а не по догадкам. - Основание разделено на подтвержденную часть и зону гипотез. - Вывод опирается на 8 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 6 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора частичная: часть требований покрыта не полностью. - Отдельно не подтверждено или покрыто частично: R1, R2. Что проверить первым: - Первым действием отделите документально подтвержденные факты от гипотез. - Отдельно отметьте, что доказано документами и проводками, а что остается гипотезой. - Для доказательства проверьте связку платеж -> расчетный документ -> регистр расчетов -> 60/62/76. - Проверьте договор и объект расчетов по платежу/зачету. - Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62. Ограничения: - Для формата «доказано или гипотеза» все недоказанные части отделены в ограничения. - Якоря из вопроса без прямого подтверждения: 276 873,60. - Надежность problem-сигнала низкая, поэтому вывод ограничен. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Без reference совпадение построено по business anchors и может требовать ручной проверки. - Live probe использует ограниченный выборочный read-only запрос к 1С. ### technical_debug_payload_json ```json { "trace_id": "2U05nXLchVhVx-", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "partial", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 3, "in_scope_fragments": 3, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": true }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity", "drilldown_explain" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": true, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "live_mcp_drilldown", "reason": "Exact object trace queries always run via live drilldown. Query class: exact_object_trace. Allowed fallback: no_route. Forbidden fallback: store_canonical, hybrid_store_plus_live, store_feature_risk, batch_refresh_then_store." }, { "fragment_id": "2", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity", "drilldown_explain" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." }, { "fragment_id": "3", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "anomaly_probe" ], "decision_flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля.", "normalized_fragment_text": "Оплата по счёту № 4 от 07.07.20 на 276 873,60.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "оплата" ], "account_hints": [ "62.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "07.07.20", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": true, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "Зачёлся ли этот аванс покупателя корректно в реализации от 15 июля?", "normalized_fragment_text": "Зачёлся ли аванс покупателя в реализации от 15 июля?", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "реализация" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "15.07.20", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "3", "raw_fragment_text": "на 62.02 что-то осталось висеть?", "normalized_fragment_text": "На 62.02 что-то осталось висеть?", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [ "62.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "anomaly_probe" ], "confidence": "medium", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля., по счету 62.02", "subject_tokens": [ "account_13" ], "status": "uncovered", "route": "live_mcp_drilldown" }, { "requirement_id": "R2", "source_fragment_id": "2", "requirement_text": "Зачёлся ли этот аванс покупателя корректно в реализации от 15 июля?", "subject_tokens": [ "counterparty", "document" ], "status": "partially_covered", "route": "hybrid_store_plus_live" }, { "requirement_id": "R3", "source_fragment_id": "3", "requirement_text": "на 62.02 что-то осталось висеть?", "subject_tokens": [], "status": "covered", "route": "hybrid_store_plus_live" } ], "coverage_report": { "requirements_total": 3, "requirements_covered": 1, "requirements_uncovered": [ "R1" ], "requirements_partially_covered": [ "R2" ], "clarification_needed_for": [], "out_of_scope_requirements": [] }, "routes": [ { "fragment_id": "1", "route": "live_mcp_drilldown", "reason": "Exact object trace queries always run via live drilldown. Query class: exact_object_trace. Allowed fallback: no_route. Forbidden fallback: store_canonical, hybrid_store_plus_live, store_feature_risk, batch_refresh_then_store.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" }, { "fragment_id": "2", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" }, { "fragment_id": "3", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" } ], "retrieval_status": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "live_mcp_drilldown", "status": "empty", "result_type": "object" }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "partial", "result_type": "chain" }, { "fragment_id": "3", "requirement_ids": [ "R3" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" } ], "retrieval_results": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "live_mcp_drilldown", "status": "empty", "result_type": "object", "items": [], "summary": { "reason": "business_anchor_trace", "matched_records": 0, "anchor_trace": { "document_numbers": [ "4" ], "date_tokens": [ "07.07.20" ], "amount_values": [ 7.07, 276873.6, 62.02 ], "account_scope": [ "62" ], "period_keys": [ "2020-07" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "strong", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "empty", "route": "live_mcp_drilldown", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "generic_live_probe", "claim_type": null, "query_subject": "supplier_tail_analysis", "account_scope": [ "62" ], "fetched_rows": 24, "matched_rows": 0, "returned_rows": 0, "required_live_calls": [], "executed_live_calls": [ { "call_id": "generic_accounting_register_probe", "purpose": "live_overlay_probe", "requested_limit": 24, "required_for_claim": false, "status": "empty", "fetched_rows": 24, "matched_rows": 0, "returned_rows": 0, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 0, "problem_units_count": 0, "problem_unit_types": [], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 0, "high": 0 }, "problem_unit_confidence_distribution": { "low": 0, "medium": 0, "high": 0 }, "lifecycle_enriched_units": 0, "problem_unit_lifecycle_domain_distribution": {}, "problem_unit_lifecycle_defect_distribution": {}, "graph_runtime_enabled": true, "graph_total_units": 0, "graph_bound_units": 0, "graph_nodes_count": 0, "graph_edges_count": 0, "graph_missing_links_count": 0, "graph_conflicting_links_count": 0, "graph_coverage_grade": "low", "graph_domain_distribution": {}, "graph_relation_distribution": {}, "claim_bound_targeting": { "claim_type": "prove_advance_offset_state", "required_checks": [ "payment_document_found", "advance_marker_found", "settlement_object_matched", "closing_document_found", "register_closure_entry_found", "posting_link_found" ], "targeted_items": 0, "targeted_evidence": 0, "derived_evidence_added": 0 }, "evidence_admissibility_gate": { "candidate_evidence": 0, "admissible_evidence": 0, "rejected_evidence": 0, "rejected_items": 0 } }, "evidence": [], "why_included": [], "selection_reason": [ "GUID отсутствует, использован business-anchor trace РїРѕ атрибутам документа Рё расчетов.", "Live MCP probe: 24 rows fetched from 1C register.", "Account scope filter (62) matched 0 rows." ], "risk_factors": [], "business_interpretation": [ "Drilldown опирается РЅР° business anchors, поэтому вывод требует первичной проверки РІ source-of-record." ], "confidence": "low", "limitations": [ "Поиск ограничен локальным snapshot-пакетом.", "Без GUID совпадение построено по business anchors и может требовать ручной проверки.", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Live probe не вернул строк, релевантных текущему запросу.", "Live probe matched_rows=0; live evidence excluded from grounded answer." ], "errors": [], "raw_entities": [], "candidate_evidence": [], "problem_units": [], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 0, "duplicate_collapses": 0, "unit_types": [], "type_distribution": {}, "severity_distribution": { "low": 0, "medium": 0, "high": 0 }, "confidence_distribution": { "low": 0, "medium": 0, "high": 0 }, "primary_unit_type": null, "lifecycle_enriched_units": 0, "lifecycle_domain_distribution": {}, "lifecycle_defect_distribution": {}, "graph_summary": { "total_units": 0, "bound_units": 0, "node_count": 0, "edge_count": 0, "missing_links_count": 0, "conflicting_links_count": 0, "graph_coverage_grade": "low", "domain_distribution": {}, "relation_distribution": {} } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [], "edges": [], "unit_bindings": [], "summary": { "total_units": 0, "bound_units": 0, "node_count": 0, "edge_count": 0, "missing_links_count": 0, "conflicting_links_count": 0, "graph_coverage_grade": "low", "domain_distribution": {}, "relation_distribution": {} }, "issues": [ "no_problem_units_for_graph_build", "graph_runtime_empty" ] } }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "partial", "result_type": "chain", "items": [], "summary": { "source_records": 262, "filtered_records_after_narrowing": 176, "checked_records": 176, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "supplier_tail_analysis", "semantic_profile": { "query_subject": "supplier_tail_analysis", "account_scope": [], "subaccount_scope": [], "domain_scope": [ "customers", "settlements" ], "document_types": [ "sales_document", "settlement_document" ], "entity_types": [ "counterparty", "contract", "document", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "month" }, "relation_patterns": [ "payment_to_settlement", "contract_to_documents" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "customer_settlement", "bank_settlement" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "document_to_posting", "statement_to_document" ], "target_signals": [ "missing_link", "broken_lifecycle", "closure_risk", "posting_mismatch", "wrong_document_type" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": false, "domain_card_id": null, "domain_card_title": null, "source_scope": [ "keyFields", "journals", "docs" ], "source_pool_records": 262, "source_selection_allowed": 262, "source_selection_rejected": 0, "source_selection_rejected_forbidden": 0, "ranking_checked": 176, "ranking_allowed": 176, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback": false, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "customer_settlement", "bank_settlement" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "document_to_posting", "statement_to_document" ], "target_signals": [ "missing_link", "broken_lifecycle", "closure_risk", "posting_mismatch", "wrong_document_type" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ], "evaluated_candidates": 176, "matched_candidates": 176, "domain_hits": { "bank_settlement": 176 }, "signal_counts": { "missing_transition": 163, "terminal_state_gap": 22, "conflicting_transition": 37 }, "neighbor_branch_lifted_candidates": 176, "cross_branch_conflict_candidates": 37, "terminal_gap_candidates": 22, "multi_hop_candidates": 161, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "cross_branch_conflict", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "weak", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "generic_live_probe", "claim_type": null, "query_subject": "supplier_tail_analysis", "account_scope": [], "fetched_rows": 24, "matched_rows": 24, "returned_rows": 16, "required_live_calls": [], "executed_live_calls": [ { "call_id": "generic_accounting_register_probe", "purpose": "live_overlay_probe", "requested_limit": 24, "required_for_claim": false, "status": "ok", "fetched_rows": 24, "matched_rows": 24, "returned_rows": 24, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 16, "problem_units_count": 16, "problem_unit_types": [ "unresolved_settlement_cluster", "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 16, "high": 0 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "customer_settlement": 16 }, "problem_unit_lifecycle_defect_distribution": { "invalid_transition": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 42, "graph_edges_count": 11, "graph_missing_links_count": 16, "graph_conflicting_links_count": 16, "graph_coverage_grade": "high", "graph_domain_distribution": { "customer_settlement": 16 }, "graph_relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 3 }, "claim_bound_targeting": { "claim_type": "prove_advance_offset_state", "required_checks": [ "payment_document_found", "advance_marker_found", "settlement_object_matched", "closing_document_found", "register_closure_entry_found", "posting_link_found" ], "targeted_items": 8, "targeted_evidence": 16, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 16, "admissible_evidence": 0, "rejected_evidence": 16, "rejected_items": 8 } }, "evidence": [], "why_included": [ "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", "P0 domain purity was not enforced.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 176 РёР· 262 записей.", "Graph traversal mode=typed_domain_path, matched=176/176.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope not applied.", "Graph signal counts: {\"missing_transition\":163,\"terminal_state_gap\":22,\"conflicting_transition\":37}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", "Live MCP probe: 24 rows fetched from 1C register.", "Account scope filter was not applied." ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk", "repeated_anomaly", "missing_link", "posting_mismatch", "closure_risk" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail не применялся.", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Admissibility gate removed non-admissible evidence for current scope." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 36, "document_refs_count": 1, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 36, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 97.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": 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"confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-15", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:customer_settlement", "domain_hint:bank_settlement" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "domain_hint:customer_settlement", "domain_hint:bank_settlement", "amount_independent_risk", "repeated_anomaly", "posting_mismatch", "closure_risk" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-16", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:customer_settlement", "domain_hint:bank_settlement" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "domain_hint:customer_settlement", "domain_hint:bank_settlement", "amount_independent_risk", "repeated_anomaly", "posting_mismatch", "closure_risk" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" } ], "confidence_hint": "medium" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-9", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-9", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-9", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-9", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-9" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-10", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-10", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-10", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-10", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-10", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-10" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-11", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-11", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-11", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-11", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-11", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-11" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-12", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-12", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-12", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-12", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-12", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-12" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-13", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-13", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-13", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-13", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-13", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-14", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-14", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-14", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-14", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-14", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-14" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-15", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-15", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-15", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-15", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-15", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-15" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-16", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-16", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-16", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-16", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-16", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-2" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-3" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-6" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-6" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-7" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-8" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-8" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 16, "duplicate_collapses": 0, "unit_types": [ "unresolved_settlement_cluster", "cross_branch_inconsistency_cluster" ], "type_distribution": { "unresolved_settlement_cluster": 8, "cross_branch_inconsistency_cluster": 8 }, "severity_distribution": { "low": 0, "medium": 16, "high": 0 }, "confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "primary_unit_type": "unresolved_settlement_cluster", "lifecycle_enriched_units": 16, "lifecycle_domain_distribution": { "customer_settlement": 16 }, "lifecycle_defect_distribution": { "invalid_transition": 16 }, "graph_summary": { "total_units": 16, "bound_units": 16, "node_count": 42, "edge_count": 11, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 16 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 3 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-defect-customer-settlement-defect-invalid-transition", "node_type": "defect", "domain": "customer_settlement", "label": "invalid_transition", "confidence": "medium", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-domain-customer-settlement-domain-customer-settlement", "node_type": "domain", "domain": "customer_settlement", "label": "customer_settlement", "confidence": "medium", "attributes": { "domain": "customer_settlement" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-1" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-10", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-10" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-11", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-11" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-12", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-12" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-13", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-13" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-14", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-14" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-15", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-15" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-16", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-16" }, "provenance": { "route": 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"cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "customer_settlement", "label": "expected_transition_not_observed", "confidence": "medium", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } } ], "edges": [ { "edge_id": "ged-affects-counterparty-gnd-problem-unit-customer-settlement-problem-pu--gnd-counterparty-customer-settlement-counterpart", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3", "to_node_id": 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"cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", "domain": "customer_settlement", "confidence": "medium", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-invalid-tr", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-defect-customer-settlement-defect-invalid-transition", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-invalid-trans", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-transition-customer-settlement-invalid-transition-invalid-document-or-posting-t", "domain": "customer_settlement", "confidence": "medium", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "domain": "customer_settlement", "confidence": "medium", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-9", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-deferred", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", "to_node_id": "gnd-transition-customer-settlement-hint-deferred-expense-to-writeoff", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-document", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-9", "to_node_id": "gnd-transition-customer-settlement-hint-document-to-posting", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-9", "to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-unresolved_settlement_cluster-9", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-9" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-10", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-10", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-10" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-11", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-11", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-11" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-12", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-12", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-12" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-13", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-13", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-13" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-14", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-14", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-14" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-15", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-15", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-15" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-16", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-16", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-8" ], "graph_confidence": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 42, "edge_count": 11, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 16 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 3 } }, "issues": [] } }, { "fragment_id": "3", "requirement_ids": [ "R3" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 36, "document_refs_count": 1, "account_context": [], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 36, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 94.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": 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"document_to_posting" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 18, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 76.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": 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"graph_match_hits": 10, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 55.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:5326a970e04997617f6d345503f6fdc0b42e1f37", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ 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"account_context": [], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 4, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 55.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": 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"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ 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"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:ec725e3ee81f58d3e404f1556e9b43d755051186", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ 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"bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5, "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "label": "4a6289f6-6808-11e8-8e6c-50465da00436", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "operations_count": 5, "document_refs_count": 2, "account_context": [], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 5, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 50, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", 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"partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": 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"broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027", "period": "2020-06-04T00:00:00", "recorder": "d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", 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"granularity": "month" }, "relation_patterns": [ "payment_to_settlement", "contract_to_documents", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "closure_risk" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "bank_settlement", "customer_settlement" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "document_to_posting", "statement_to_document" ], "target_signals": [ "missing_link", "broken_lifecycle", "closure_risk", "posting_mismatch", "wrong_document_type" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ] } }, 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"customer_settlement" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "document_to_posting", "statement_to_document" ], "target_signals": [ "missing_link", "broken_lifecycle", "closure_risk", "posting_mismatch", "wrong_document_type" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ], "evaluated_candidates": 86, "matched_candidates": 86, "domain_hits": { "bank_settlement": 86 }, "signal_counts": { "missing_transition": 86, "terminal_state_gap": 25 }, "neighbor_branch_lifted_candidates": 86, "cross_branch_conflict_candidates": 0, "terminal_gap_candidates": 25, "multi_hop_candidates": 86, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "strong", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "empty", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "generic_live_probe", "claim_type": null, "query_subject": "supplier_tail_analysis", "account_scope": [ "62" ], "fetched_rows": 24, "matched_rows": 0, "returned_rows": 0, "required_live_calls": [], "executed_live_calls": [ { "call_id": "generic_accounting_register_probe", "purpose": "live_overlay_probe", "requested_limit": 24, "required_for_claim": false, "status": "empty", "fetched_rows": 24, "matched_rows": 0, "returned_rows": 0, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 8, "problem_units_count": 8, "problem_unit_types": [ "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 8, "high": 0 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 0, "high": 0 }, "lifecycle_enriched_units": 8, "problem_unit_lifecycle_domain_distribution": { "customer_settlement": 8 }, "problem_unit_lifecycle_defect_distribution": { "stale_active_state": 8 }, "graph_total_units": 8, "graph_bound_units": 8, "graph_nodes_count": 24, "graph_edges_count": 9, "graph_missing_links_count": 8, "graph_conflicting_links_count": 0, "graph_coverage_grade": "high", "graph_domain_distribution": { "customer_settlement": 8 }, "graph_relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 }, "claim_bound_targeting": { "claim_type": "prove_advance_offset_state", "required_checks": [ "payment_document_found", "advance_marker_found", "settlement_object_matched", "closing_document_found", "register_closure_entry_found", "posting_link_found" ], "targeted_items": 8, "targeted_evidence": 8, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 8, "admissible_evidence": 8, "rejected_evidence": 0, "rejected_items": 1 } }, "evidence": [ { "evidence_id": "claim-ev-DF5_3RfUAb", "claim_ref": "claim:prove_advance_offset_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-nhLOWMs3", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-nhlowms3|" }, "pointer": { "fragment_id": "3", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-nhLOWMs3", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_advance_offset_state", "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-nhLOWMs3", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-ELpjHeOaOI", "claim_ref": "claim:prove_advance_offset_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-biPD9P4E", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-bipd9p4e|" }, "pointer": { "fragment_id": "3", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-biPD9P4E", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_advance_offset_state", "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-biPD9P4E", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-7rFgpcr_Ki", "claim_ref": "claim:prove_advance_offset_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", 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null, "payload": { "from_targeted_item": true, "claim_type": "prove_advance_offset_state", "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-amDIqGk5", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } } ], "why_included": [ "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", "P0 domain purity enforced for settlements_60_62.", "Учитывались счета: 62.", "После narrowing осталось 86 РёР· 246 записей.", "Graph traversal mode=typed_domain_path, matched=86/86." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode 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"graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", "period": "2020-06-04T00:00:00", "recorder": "d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027", "period": "2020-06-04T00:00:00", "recorder": "d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 8 } ], "candidate_evidence": [ { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-1", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-2", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "missing_link", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-3", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-4", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A50b747880bcd7aafc708326b92f37d69496b4c68|2020-06-30t12%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "missing_link", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-5", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A316bc001125a232101215ba6f3fcb88b05b3889f|2020-06-30t23%3A59%3A59" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "missing_link", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-6", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-7", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3Ac44a565eb1c2eb3edeeb3296b0e273d086da02f6|2020-06-04t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-8", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", "period": "2020-06-04T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A6c3846ef170a4031368dcc7b3186ef1aa445f187|2020-06-04t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187" } ], "confidence_hint": "low" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-3-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-3-2" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-3-3" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-3-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-3-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. 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Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-7" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-3-8" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. 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"evidence_ids": [ "cand-ev-3-1", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-6", "cand-ev-3-7", "cand-ev-3-8" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-3-1", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-1", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-6", "cand-ev-3-7", "cand-ev-3-8" ], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-6", "cand-ev-3-7", "cand-ev-3-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-document", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-3-1", "to_node_id": "gnd-transition-customer-settlement-hint-document-to-posting", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-1", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-6", "cand-ev-3-7", "cand-ev-3-8" ], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-6", "cand-ev-3-7", "cand-ev-3-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-3-1", "to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-1", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-6", "cand-ev-3-7", "cand-ev-3-8" ], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-6", "cand-ev-3-7", "cand-ev-3-8" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-3-8" ], "graph_confidence": "low" } ], "summary": { "total_units": 8, "bound_units": 8, "node_count": 24, "edge_count": 9, "missing_links_count": 8, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 8 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } }, "issues": [] } } ], "answer_grounding_check": { "status": "partial", "route_subject_match": true, "missing_requirements": [ "R1", "R2" ], "reasons": [ "Вопрос покрыт частично: есть непокрытые или требующие уточнения требования." ], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", "P0 domain purity was not enforced.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 176 РёР· 262 записей.", "Graph traversal mode=typed_domain_path, matched=176/176.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason_summary": [ "GUID отсутствует, использован business-anchor trace РїРѕ атрибутам документа Рё расчетов.", "Live MCP probe: 24 rows fetched from 1C register.", "Account scope filter (62) matched 0 rows.", "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact." ] }, "dropped_intent_segments": [], "question_type_class": "prove_or_guess", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [ "07.07.20" ], "amounts": [ "07.07", "276 873,60", "62.02" ], "accounts": [], "periods": [], "document_types": [], "all": [ "07.07.20", "07.07", "276 873,60", "62.02" ] }, "business_scope_raw": [ "generic_accounting" ], "business_scope_resolved": [ "company_specific_accounting" ], "company_grounding_applied": true, "scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "company_scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "raw_time_anchor": " 13 июля.", "raw_time_scope": "2020-07-07", "resolved_time_anchor": "2020-07-13", "resolved_primary_period": { "from": "2020-07-13", "to": "2020-07-13", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-13", "to": "2020-07-13", "granularity": "day" }, "temporal_guard_input": "2020-07-13..2020-07-13", "temporal_alignment_status": "corrected", "temporal_resolution_source": "company_snapshot_july_day_lock", "temporal_guard_basis": "resolved_primary_period", "temporal_guard_applied": true, "temporal_guard_outcome": "passed", "temporal_guard": { "raw_time_anchor": " 13 июля.", "raw_time_scope": "2020-07-07", "resolved_time_anchor": "2020-07-13", "resolved_primary_period": { "from": "2020-07-13", "to": "2020-07-13", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-13", "to": "2020-07-13", "granularity": "day" }, "temporal_guard_input": "2020-07-13..2020-07-13", "temporal_alignment_status": "corrected", "temporal_resolution_source": "company_snapshot_july_day_lock", "temporal_guard_basis": "resolved_primary_period", "temporal_guard_applied": true, "temporal_guard_outcome": "passed", "primary_period_window": { "from": "2020-07-13", "to": "2020-07-13", "granularity": "day" }, "allowed_context_window": { "from": "2019-07-14", "to": "2021-07-13", "granularity": "month" }, "controlled_temporal_expansion_enabled": true, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "normalized_anchor_drift_detected": true, "reason_codes": [ "normalized_anchor_out_of_primary_window_overridden" ] }, "raw_numeric_tokens": [ "4", "07.07", "20", "276", "873,60", "13", "15", "62.02" ], "classified_numeric_tokens": [ { "token": "07.07", "classification": "date_token" }, { "token": "20", "classification": "date_token" }, { "token": "60", "classification": "amount_token" }, { "token": "13", "classification": "account_token" }, { "token": "15", "classification": "other_numeric" }, { "token": "62.02", "classification": "amount_token" } ], "rejected_as_non_accounts": [ "07.07", "20", "60", "15", "62.02" ], "resolved_account_anchors": [ "13" ], "domain_polarity_guard": { "applied": true, "polarity": "customer_receivable", "outcome": "passed", "supplier_score": 0, "customer_score": 2, "account_scope": [ "13" ], "raw_numeric_tokens": [ "4", "07.07", "20", "276", "873,60", "13", "15", "62.02" ], "classified_numeric_tokens": [ { "token": "07.07", "classification": "date_token" }, { "token": "20", "classification": "date_token" }, { "token": "60", "classification": "amount_token" }, { "token": "13", "classification": "account_token" }, { "token": "15", "classification": "other_numeric" }, { "token": "62.02", "classification": "amount_token" } ], "rejected_as_non_accounts": [ "07.07", "20", "60", "15", "62.02" ], "resolved_account_anchors": [ "13" ], "rejected_problem_units": 0, "rejected_evidence": 16, "critical_contradiction": false, "reason_codes": [ "polarity_evidence_filter_applied" ] }, "claim_anchor_audit": { "claim_type": "prove_advance_offset_state", "required_anchors": [ "period", "account_scope", "advance_signal", "settlement_object" ], "resolved_anchors": { "period": [ "07.07.20", "2020-07-13" ], "account_scope": [], "amounts": [ "07.07", "276 873,60", "62.02" ], "contract": [], "document_numbers": [], "document_types": [], "counterparty_scope": [], "advance_signal": [ "advance" ], "closure_signal": [], "vat_signal": [], "chain_signal": [], "close_signal": [], "cost_scope": [], "rbp_signal": [], "writeoff_signal": [], "fixed_asset_signal": [], "amortization_signal": [], "expected_fa_set": [], "actual_fa_set": [] }, "missing_anchors": [ "account_scope", "settlement_object" ], "claim_anchor_resolution_rate": 0.5, "primary_period": { "from": "2020-07-13", "to": "2020-07-13", "granularity": "day" }, "allowed_context_window": { "from": "2019-07-14", "to": "2021-07-13", "granularity": "month" }, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "reason_codes": [ "claim_missing_required_anchors", "claim_anchor_resolution_low" ] }, "targeted_evidence_acquisition": { "claim_type": "prove_advance_offset_state", "required_checks": [ "payment_document_found", "advance_marker_found", "settlement_object_matched", "closing_document_found", "register_closure_entry_found", "posting_link_found" ], "check_status": { "payment_document_found": "found", "advance_marker_found": "not_found", "settlement_object_matched": "found", "closing_document_found": "found", "register_closure_entry_found": "found", "posting_link_found": "found" }, "targeted_item_hits": 16, "targeted_evidence_hits": 24, "targeted_evidence_hit_rate": 0.8333, "targeted_evidence_source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-aakozihl|", "evidence_source_ref_v1|assistant_derived|unknown|derived-cb8pbz3l|", "evidence_source_ref_v1|assistant_derived|unknown|derived-l8by8ojn|", "evidence_source_ref_v1|assistant_derived|unknown|derived-cwumod-s|", "evidence_source_ref_v1|assistant_derived|unknown|derived-l7bezm-t|", "evidence_source_ref_v1|assistant_derived|unknown|derived-_ta-bbvf|", "evidence_source_ref_v1|assistant_derived|unknown|derived-yqr2xu2o|", "evidence_source_ref_v1|assistant_derived|unknown|derived-wckdnhnc|", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2026-03-31t00%3A00%3A00z|2026-03-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2025-02-28t00%3A00%3A00z|2025-02-28t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2025-01-31t00%3A00%3A00z|2025-01-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|unknown|derived-nhlowms3|", "evidence_source_ref_v1|assistant_derived|unknown|derived-bipd9p4e|", "evidence_source_ref_v1|assistant_derived|unknown|derived-jbg05als|", "evidence_source_ref_v1|assistant_derived|unknown|derived-i6qtxr2s|", "evidence_source_ref_v1|assistant_derived|unknown|derived-mkrcx9ci|", "evidence_source_ref_v1|assistant_derived|unknown|derived-rfdhyqj_|", "evidence_source_ref_v1|assistant_derived|unknown|derived-ep6l9udu|", "evidence_source_ref_v1|assistant_derived|unknown|derived-amdiqgk5|" ], "reason_codes": [] }, "evidence_admissibility_gate": { "candidate_evidence_total": 24, "admissible_evidence_count": 8, "rejected_evidence_count": 16, "rejected_item_count": 9, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 8, "wrong_account_scope": 25, "weak_source_mapping": 0, "zero_live_match": 0, "future_dated_or_out_of_window": 8 }, "category_breakdown": { "hard_evidence": 8, "supporting_signal": 0, "inadmissible_noise": 16 }, "reason_codes": [ "inadmissible_evidence_filtered", "inadmissible_items_filtered" ] }, "eligibility_time_basis": "resolved_primary_period", "grounded_answer_eligibility_guard": { "eligible": true, "temporal_passed": true, "eligibility_time_basis": "resolved_primary_period", "business_scope_passed": true, "polarity_passed": true, "claim_anchors_passed": true, "claim_anchor_resolution_rate": 0.5, "missing_required_anchors": 2, "admissible_evidence_count": 8, "critical_contradiction": false, "outcome": "grounded_allowed", "grounding_mode": "grounded_positive", "reason_codes": [] }, "problem_centric_answer_applied": true, "problem_units_used_count": 4, "problem_answer_mode": "stage3_lifecycle_aware_v1", "problem_unit_ids_used": [ "pu-cross_branch_inconsistency_cluster-1", "pu-cross_branch_inconsistency_cluster-2", "pu-cross_branch_inconsistency_cluster-3", "pu-cross_branch_inconsistency_cluster-4" ], "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", "direct_answer": "stale_receivable; receivable_closed; подтверждение пока частичное, вывод ограничен.", "mechanism_block": { "status": "limited", "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [ "claim-ev-DF5_3RfUAb", "claim-ev-ELpjHeOaOI", "claim-ev-7rFgpcr_Ki", "claim-ev-bauEEKqQzh", "claim-ev-DrxiyaBVcy", "claim-ev-8XfA0O3DHU", "claim-ev-ZrQ0kPwLHO", "claim-ev-Ox1yWzAOG8" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-nhlowms3|", "evidence_source_ref_v1|assistant_derived|unknown|derived-bipd9p4e|", "evidence_source_ref_v1|assistant_derived|unknown|derived-jbg05als|", "evidence_source_ref_v1|assistant_derived|unknown|derived-i6qtxr2s|", "evidence_source_ref_v1|assistant_derived|unknown|derived-mkrcx9ci|", "evidence_source_ref_v1|assistant_derived|unknown|derived-rfdhyqj_|" ], "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "coverage_note": "coverage_partial_or_limited", "claim_evidence_links": [ { "claim_ref": "claim:prove_advance_offset_state", "evidence_ids": [ "claim-ev-DF5_3RfUAb", "claim-ev-ELpjHeOaOI", "claim-ev-7rFgpcr_Ki", "claim-ev-bauEEKqQzh", "claim-ev-DrxiyaBVcy", "claim-ev-8XfA0O3DHU", "claim-ev-ZrQ0kPwLHO", "claim-ev-Ox1yWzAOG8" ] } ] }, "uncertainty_block": { "open_uncertainties": [ "R1", "R2" ], "limitations": [ "Problem units remain weak-confidence; conclusions are intentionally limited.", "Поиск ограничен локальным snapshot-пакетом.", "Без reference совпадение построено по business anchors и может требовать ручной проверки.", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Live probe не вернул строк, релевантных текущему запросу.", "Live probe matched_rows=0; live evidence excluded from grounded answer.", "в” snapshot 2020 (read-only), live", "Admissibility gate removed non-admissible evidence for current scope.", "Вопрос покрыт частично: есть непокрытые или требующие уточнения требования." ] }, "next_step_block": { "recommended_actions": [ "Проверьте договор и объект расчетов по платежу/зачету.", "Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62.", "Проверьте зачет аванса или взаимозачет и связку платежа с закрытием расчета.", "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј.", "Проверьте, почему объект завис: ожидаемый переход РЅРµ должен оставаться РІ активной стадии.", "Закройте непокрытые требования: R1." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-pYSSE7cO4e", "status": "active", "turn_index": 2, "updated_at": "2026-03-29T10:39:03.789Z", "question_id": "msg--P0VtdS6nX", "question_scope_id": "d:settlements_60_62|a:13|s:оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля., по счету 62.02", "scope_origin": "explicit_from_message", "focus": { "domain": "settlements_60_62", "period": null, "primary_accounts": [ "13" ], "active_query_subject": "Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля., по счету 62.02" }, "narrowing_status": "applied", "evidence_refs": [ "claim-ev-DF5_3RfUAb", "claim-ev-ELpjHeOaOI", "claim-ev-7rFgpcr_Ki", "claim-ev-bauEEKqQzh", "claim-ev-DrxiyaBVcy", "claim-ev-8XfA0O3DHU", "claim-ev-ZrQ0kPwLHO", "claim-ev-Ox1yWzAOG8" ], "open_uncertainties": [ "uncovered:R1", "partial:R2", "Поиск ограничен локальным snapshot-пакетом.", "Без GUID совпадение построено по business anchors и может требовать ручной проверки.", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Live probe не вернул строк, релевантных текущему запросу.", "Live probe matched_rows=0; live evidence excluded from grounded answer.", "Выборка ограничена semantic retrieval profile." ], "last_answer_mode": "partial_coverage", "followup_context": { "previous_question_id": "msg-x5E6UtJWWo", "last_user_message": "Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля. Зачёлся ли этот аванс покупателя корректно в реализации от 15 июля, или на 62.02 что-то осталось висеть?", "referenced_requirement_ids": [ "R1", "R2", "R3" ], "active_domain": "settlements_60_62", "active_requirement_ids": [ "R1", "R2", "R3" ], "uncovered_requirement_ids": [ "R1", "R2" ], "last_problem_unit_id": "pu-unresolved_settlement_cluster-9", "settlement_next_actions": [ "Проверьте договор и объект расчетов по платежу.", "Сверьте регистр расчетов и привязку платежа к закрывающему документу.", "Проверьте зачет аванса или взаимозачет по связке 60/62." ], "evidence_summary": [ "R1:empty:live_mcp_drilldown", "R2:partial:hybrid_store_plus_live", "R3:ok:hybrid_store_plus_live" ], "question_scope_id": "d:settlements_60_62|a:13|s:оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля., по счету 62.02", "scope_origin": "explicit_from_message" }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-unresolved_settlement_cluster-9", "pu-unresolved_settlement_cluster-10", "pu-unresolved_settlement_cluster-11", "pu-unresolved_settlement_cluster-12", "pu-unresolved_settlement_cluster-13", "pu-unresolved_settlement_cluster-14", "pu-unresolved_settlement_cluster-15", "pu-unresolved_settlement_cluster-16" ], "resolved_problem_units": [ "pu-unresolved_settlement_cluster-2", "pu-unresolved_settlement_cluster-3", "pu-unresolved_settlement_cluster-4", "pu-unresolved_settlement_cluster-5", "pu-unresolved_settlement_cluster-6", "pu-unresolved_settlement_cluster-7", "pu-unresolved_settlement_cluster-8" ], "problem_unit_backlinks": [ { "problem_unit_id": "pu-unresolved_settlement_cluster-9", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-10", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-11", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-12", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-13", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-14", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-15", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-16", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" } ] } ], "focus_problem_types": [ "unresolved_settlement_cluster", "cross_branch_inconsistency_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля. Зачёлся ли этот аванс покупателя корректно в реализации от 15 июля, или на 62.02 что-то осталось висеть?", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": true, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля.", "normalized_fragment_text": "Оплата по счёту № 4 от 07.07.20 на 276 873,60.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "оплата" ], "account_hints": [ "62.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "07.07.20", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": true, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "Зачёлся ли этот аванс покупателя корректно в реализации от 15 июля?", "normalized_fragment_text": "Зачёлся ли аванс покупателя в реализации от 15 июля?", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "реализация" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "15.07.20", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "3", "raw_fragment_text": "на 62.02 что-то осталось висеть?", "normalized_fragment_text": "На 62.02 что-то осталось висеть?", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [ "62.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "anomaly_probe" ], "confidence": "medium", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ``` ## 5. user message_id: msg-_jzDmLEQ1r created_at: 2026-03-29T10:39:05.228Z reply_type: n/a По договору № 1-ПМ/2020 от 05.06.2020 в июле пришло ещё 40 860 27 июля и 20 000 30 июля. Это уже закрытие дебиторки после реализации или в конце июля там остался аванс/переплата? ## 6. assistant message_id: msg-IgsvE7HEt5 created_at: 2026-03-29T10:39:17.952Z reply_type: factual_with_explanation trace_id: _L0lqPj_0SCV-e Коротко: Вывод разделен на доказанную часть и гипотезу. Что сломано: - подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: - Отдельно показано, что уже подтверждено, а что пока остается гипотезой. - Часть ожидаемой цепочки подтверждена, но ключевой переход не подтвержден. На чем это основано: - Сила вывода оценена по прямой опоре, а не по догадкам. - Основание разделено на подтвержденную часть и зону гипотез. - Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 6 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора есть, но достаточна только для предварительного вывода. - В опоре использованы якоря вопроса: 2020, period:2020. Что проверить первым: - Первым действием отделите документально подтвержденные факты от гипотез. - Отдельно отметьте, что доказано документами и проводками, а что остается гипотезой. - Для доказательства проверьте связку платеж -> расчетный документ -> регистр расчетов -> 60/62/76. - Проверьте договор и объект расчетов по платежу/зачету. - Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62. Ограничения: - Для формата «доказано или гипотеза» все недоказанные части отделены в ограничения. - Якоря из вопроса без прямого подтверждения: договор № 1-ПМ/2020, 05.06.2020, 05.06, 40 860, 20 000. - Надежность problem-сигнала низкая, поэтому вывод ограничен. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Live probe использует ограниченный выборочный read-only запрос к 1С. - Live probe не вернул строк, релевантных текущему запросу. ### technical_debug_payload_json ```json { "trace_id": "_L0lqPj_0SCV-e", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "none", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 2, "in_scope_fragments": 2, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity", "drilldown_explain" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." }, { "fragment_id": "2", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity", "drilldown_explain" ], "decision_flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "execution_readiness": "needs_clarification", "clarification_reason": "critical_period_missing", "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Promoted from no-route by anchor/symptom guardrail." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "По договору № 1-ПМ/2020 от 05.06.2020 в июле пришло ещё 40 860 27 июля и 20 000 30 июля.", "normalized_fragment_text": "Проверка по договору № 1-ПМ/2020 от 05.06.2020 о поступлениях в июле.", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [ "договор", "оплата" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль 2020", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "Это уже закрытие дебиторки после реализации или в конце июля там остался аванс/переплата?", "normalized_fragment_text": "Проверка состояния дебиторской задолженности по договору.", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [ "договор" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "medium", "execution_readiness": "needs_clarification", "clarification_reason": "critical_period_missing", "soft_assumption_used": [], "route_status": "no_route", "no_route_reason": "insufficient_specificity" } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "По договору № 1-ПМ/2020 от 05.06.2020 в июле пришло ещё 40 860 27 июля и 20 000 30 июля.", "subject_tokens": [], "status": "covered", "route": "hybrid_store_plus_live" }, { "requirement_id": "R2", "source_fragment_id": "2", "requirement_text": "Это уже закрытие дебиторки после реализации или в конце июля там остался аванс/переплата?", "subject_tokens": [ "document" ], "status": "covered", "route": "hybrid_store_plus_live" } ], "coverage_report": { "requirements_total": 2, "requirements_covered": 2, "requirements_uncovered": [], "requirements_partially_covered": [], "clarification_needed_for": [], "out_of_scope_requirements": [] }, "routes": [ { "fragment_id": "1", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" }, { "fragment_id": "2", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Promoted from no-route by anchor/symptom guardrail.", "route_status": "routed", "no_route_reason": null, "clarification_reason": "critical_period_missing", "execution_readiness": "needs_clarification" } ], "retrieval_status": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" } ], "retrieval_results": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 36, "document_refs_count": 1, "account_context": [], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 36, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 94.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": 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], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc", "period": "2020-06-04T13:35:09", "recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7, "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c", "label": "53fae1bf-c897-11e4-90fe-5404a6c12c2c", "counterparty_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c", "operations_count": 2, "document_refs_count": 2, "account_context": [], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 2, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 45.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: 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"d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", "period": "2020-06-04T00:00:00", "recorder": "d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], 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8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "supplier_tail_analysis", "semantic_profile": { "query_subject": "supplier_tail_analysis", "account_scope": [ "62" ], "subaccount_scope": [], "domain_scope": [ "suppliers", "settlements", "customers" ], "document_types": [ "supplier_receipt", "settlement_document", "sales_document", "payment_order" ], "entity_types": [ "counterparty", "contract", "document", "posting" ], "period_scope": { "from": "2020-06-05", "to": null, "granularity": "day" }, "relation_patterns": [ "payment_to_settlement", "contract_to_documents", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "closure_risk" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" 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"generic_accounting_register_probe", "purpose": "live_overlay_probe", "requested_limit": 24, "required_for_claim": false, "status": "empty", "fetched_rows": 24, "matched_rows": 0, "returned_rows": 0, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 8, "problem_units_count": 8, "problem_unit_types": [ "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 8, "high": 0 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 0, "high": 0 }, "lifecycle_enriched_units": 8, "problem_unit_lifecycle_domain_distribution": { "customer_settlement": 8 }, "problem_unit_lifecycle_defect_distribution": { "stale_active_state": 8 }, "graph_total_units": 8, "graph_bound_units": 8, "graph_nodes_count": 24, "graph_edges_count": 9, "graph_missing_links_count": 8, "graph_conflicting_links_count": 0, 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"AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027", "period": "2020-06-04T00:00:00", "recorder": "d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", "period": "2020-06-04T00:00:00", "recorder": "d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027", "period": "2020-06-04T00:00:00", "recorder": "d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 8 } ], "candidate_evidence": [ { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-1", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-2", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "missing_link", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-3", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-4", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A50b747880bcd7aafc708326b92f37d69496b4c68|2020-06-30t12%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "missing_link", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-5", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A316bc001125a232101215ba6f3fcb88b05b3889f|2020-06-30t23%3A59%3A59" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "missing_link", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-6", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-7", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3Ac44a565eb1c2eb3edeeb3296b0e273d086da02f6|2020-06-04t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-8", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", "period": "2020-06-04T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A6c3846ef170a4031368dcc7b3186ef1aa445f187|2020-06-04t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187" } ], "confidence_hint": "low" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-2" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-3" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. 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Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-8" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. 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"ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-document", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", "to_node_id": "gnd-transition-customer-settlement-hint-document-to-posting", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", "to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "low" } ], "summary": { "total_units": 8, "bound_units": 8, "node_count": 24, "edge_count": 9, "missing_links_count": 8, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 8 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } }, "issues": [] } }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 36, "document_refs_count": 1, "account_context": [], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 36, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 94.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 18, "document_refs_count": 7, "account_context": [], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 18, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 76.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 2, "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "label": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "operations_count": 10, "document_refs_count": 4, "account_context": [], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 10, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 55.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:5326a970e04997617f6d345503f6fdc0b42e1f37", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" 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"missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", "period": "2020-06-04T00:00:00", "recorder": "d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027", "period": "2020-06-04T00:00:00", "recorder": "d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 8, "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 246, "filtered_records_after_narrowing": 86, "checked_records": 86, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "supplier_tail_analysis", "semantic_profile": { "query_subject": "supplier_tail_analysis", "account_scope": [ "62" ], "subaccount_scope": [], "domain_scope": [ "suppliers", "settlements", "customers" ], "document_types": [ "supplier_receipt", "settlement_document", "sales_document", "payment_order" ], "entity_types": [ "counterparty", "contract", "document", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "month" }, "relation_patterns": [ "payment_to_settlement", "contract_to_documents", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "closure_risk" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "bank_settlement", "customer_settlement" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "document_to_posting", "statement_to_document" ], "target_signals": [ "missing_link", "broken_lifecycle", "closure_risk", "posting_mismatch", "wrong_document_type" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "settlements_60_62", "domain_card_title": "Settlements and bank flow (60-62)", "source_scope": [ "problemCases", "keyFields", "docs" ], "source_pool_records": 262, "source_selection_allowed": 246, "source_selection_rejected": 16, "source_selection_rejected_forbidden": 27, "ranking_checked": 86, "ranking_allowed": 86, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": true, "strict_forbidden_fallback": true, "settlement_source_recovery": true, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "bank_settlement", "customer_settlement" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "document_to_posting", "statement_to_document" ], "target_signals": [ "missing_link", "broken_lifecycle", "closure_risk", "posting_mismatch", "wrong_document_type" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ], "evaluated_candidates": 86, "matched_candidates": 86, "domain_hits": { "bank_settlement": 86 }, "signal_counts": { "missing_transition": 86, "terminal_state_gap": 25 }, "neighbor_branch_lifted_candidates": 86, "cross_branch_conflict_candidates": 0, "terminal_gap_candidates": 25, "multi_hop_candidates": 86, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "medium", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "empty", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "generic_live_probe", "claim_type": null, "query_subject": "supplier_tail_analysis", "account_scope": [ "62" ], "fetched_rows": 24, "matched_rows": 0, "returned_rows": 0, "required_live_calls": [], "executed_live_calls": [ { "call_id": "generic_accounting_register_probe", "purpose": "live_overlay_probe", "requested_limit": 24, "required_for_claim": false, "status": "empty", "fetched_rows": 24, "matched_rows": 0, "returned_rows": 0, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 8, "problem_units_count": 8, "problem_unit_types": [ "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 8, "high": 0 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 0, "high": 0 }, "lifecycle_enriched_units": 8, "problem_unit_lifecycle_domain_distribution": { "customer_settlement": 8 }, "problem_unit_lifecycle_defect_distribution": { "stale_active_state": 8 }, "graph_total_units": 8, "graph_bound_units": 8, "graph_nodes_count": 24, "graph_edges_count": 9, "graph_missing_links_count": 8, "graph_conflicting_links_count": 0, "graph_coverage_grade": "high", "graph_domain_distribution": { "customer_settlement": 8 }, "graph_relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 }, "claim_bound_targeting": { "claim_type": "prove_advance_offset_state", "required_checks": [ "payment_document_found", "advance_marker_found", "settlement_object_matched", "closing_document_found", "register_closure_entry_found", "posting_link_found" ], "targeted_items": 8, "targeted_evidence": 8, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 8, "admissible_evidence": 8, "rejected_evidence": 0, "rejected_items": 0 } }, "evidence": [ { "evidence_id": "claim-ev-F3Q4WP1Kox", "claim_ref": "claim:prove_advance_offset_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-Vk5IHyoT", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-vk5ihyot|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-Vk5IHyoT", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_advance_offset_state", "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-Vk5IHyoT", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-Zxx39lCQ1b", "claim_ref": "claim:prove_advance_offset_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-8Kwx9xzs", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-8kwx9xzs|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-8Kwx9xzs", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_advance_offset_state", "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-8Kwx9xzs", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-LS59JG3BSb", "claim_ref": "claim:prove_advance_offset_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-wEdo0oP5", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-wedo0op5|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-wEdo0oP5", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_advance_offset_state", "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-wEdo0oP5", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-QXFpmlXhJ3", "claim_ref": "claim:prove_advance_offset_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-HVwveD1q", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-hvwved1q|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-HVwveD1q", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_advance_offset_state", "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-HVwveD1q", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-1YaGKGepGz", "claim_ref": "claim:prove_advance_offset_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-KAbOPr8w", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-kabopr8w|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-KAbOPr8w", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_advance_offset_state", "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-KAbOPr8w", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-tI812x_LtU", "claim_ref": "claim:prove_advance_offset_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-ny6go4Aq", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ny6go4aq|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-ny6go4Aq", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_advance_offset_state", "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-ny6go4Aq", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-7LTVzzPI2c", "claim_ref": "claim:prove_advance_offset_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-4EUyTC5u", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-4euytc5u|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-4EUyTC5u", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_advance_offset_state", "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-4EUyTC5u", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-pXZbGNjBuI", "claim_ref": "claim:prove_advance_offset_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-ewnNvk0Y", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ewnnvk0y|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-ewnNvk0Y", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_advance_offset_state", "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-ewnNvk0Y", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } } ], "why_included": [ "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", "P0 domain purity enforced for settlements_60_62.", "Учитывались счета: 62.", "После narrowing осталось 86 РёР· 246 записей.", "Graph traversal mode=typed_domain_path, matched=86/86." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, keyFields, docs.", "Graph signal counts: {\"missing_transition\":86,\"terminal_state_gap\":25}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain.", "Live MCP probe: 24 rows fetched from 1C register.", "Account scope filter (62) matched 0 rows." ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk", "closure_risk", "repeated_anomaly" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Live probe не вернул строк, релевантных текущему запросу.", "Live probe matched_rows=0; live evidence excluded from grounded answer." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 36, "document_refs_count": 1, "account_context": [], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 36, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 94.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], 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Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. 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Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-7" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-8" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. 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"gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-8" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 8, "duplicate_collapses": 0, "unit_types": [ "cross_branch_inconsistency_cluster" ], "type_distribution": { "cross_branch_inconsistency_cluster": 8 }, "severity_distribution": { "low": 0, "medium": 8, "high": 0 }, "confidence_distribution": { "low": 8, "medium": 0, "high": 0 }, "primary_unit_type": "cross_branch_inconsistency_cluster", "lifecycle_enriched_units": 8, "lifecycle_domain_distribution": { "customer_settlement": 8 }, "lifecycle_defect_distribution": { "stale_active_state": 8 }, "graph_summary": { "total_units": 8, "bound_units": 8, "node_count": 24, "edge_count": 9, "missing_links_count": 8, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 8 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-defect-customer-settlement-defect-stale-active-state", "node_type": "defect", "domain": "customer_settlement", "label": "stale_active_state", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-domain-customer-settlement-domain-customer-settlement", "node_type": "domain", "domain": "customer_settlement", "label": "customer_settlement", "confidence": "low", "attributes": { "domain": "customer_settlement" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-1" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-2", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-2" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-3", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-3" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-4", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-4" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-5", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-5" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-6", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-6" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-7", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-7" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-8", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-8" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", "node_type": "lifecycle_state", "domain": "customer_settlement", "label": "stale_receivable", "confidence": "low", "attributes": { "state_role": "current" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", "node_type": "lifecycle_state", "domain": "customer_settlement", "label": "receivable_closed", "confidence": "low", "attributes": { "state_role": "expected" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-5", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-6", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "node_id": "gnd-transition-customer-settlement-hint-document-to-posting", "node_type": "transition", "domain": "customer_settlement", "label": "document_to_posting", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "node_type": "transition", "domain": "customer_settlement", "label": "payment_to_settlement", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "customer_settlement", "label": "expected_transition_not_observed", "confidence": "low", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } } ], "edges": [ { "edge_id": "ged-affects-counterparty-gnd-problem-unit-customer-settlement-problem-pu--gnd-counterparty-customer-settlement-counterpart", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "to_node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-customer-settlement-problem-pu--gnd-domain-customer-settlement-domain-customer-s", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-domain-customer-settlement-domain-customer-settlement", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", "domain": "customer_settlement", "confidence": "low", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-stale-acti", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-defect-customer-settlement-defect-stale-active-state", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "domain": "customer_settlement", "confidence": "low", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-document", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", "to_node_id": "gnd-transition-customer-settlement-hint-document-to-posting", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", "to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-8" ], "graph_confidence": "low" } ], "summary": { "total_units": 8, "bound_units": 8, "node_count": 24, "edge_count": 9, "missing_links_count": 8, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 8 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } }, "issues": [] } } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", "P0 domain purity enforced for settlements_60_62.", "Учитывались счета: 62.", "После narrowing осталось 86 РёР· 246 записей.", "Graph traversal mode=typed_domain_path, matched=86/86." ], "selection_reason_summary": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, keyFields, docs.", "Graph signal counts: {\"missing_transition\":86,\"terminal_state_gap\":25}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "prove_or_guess", "company_anchors": { "contract_numbers": [ "договор № 1-ПМ/2020" ], "document_numbers": [], "dates": [ "05.06.2020" ], "amounts": [ "05.06", "40 860", "20 000" ], "accounts": [], "periods": [ "2020" ], "document_types": [], "all": [ "договор № 1-ПМ/2020", "05.06.2020", "05.06", "40 860", "20 000", "period:2020" ] }, "business_scope_raw": [ "company_specific_accounting" ], "business_scope_resolved": [ "company_specific_accounting" ], "company_grounding_applied": false, "scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "company_scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "raw_time_anchor": " 27 июля ", "raw_time_scope": "2020-07", "resolved_time_anchor": "2020-07-27", "resolved_primary_period": { "from": "2020-07-27", "to": "2020-07-27", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-27", "to": "2020-07-27", "granularity": "day" }, "temporal_guard_input": "2020-07-27..2020-07-27", "temporal_alignment_status": "corrected", "temporal_resolution_source": "company_snapshot_july_day_lock", "temporal_guard_basis": "resolved_primary_period", "temporal_guard_applied": true, "temporal_guard_outcome": "passed", "temporal_guard": { "raw_time_anchor": " 27 июля ", "raw_time_scope": "2020-07", "resolved_time_anchor": "2020-07-27", "resolved_primary_period": { "from": "2020-07-27", "to": "2020-07-27", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-27", "to": "2020-07-27", "granularity": "day" }, "temporal_guard_input": "2020-07-27..2020-07-27", "temporal_alignment_status": "corrected", "temporal_resolution_source": "company_snapshot_july_day_lock", "temporal_guard_basis": "resolved_primary_period", "temporal_guard_applied": true, "temporal_guard_outcome": "passed", "primary_period_window": { "from": "2020-07-27", "to": "2020-07-27", "granularity": "day" }, "allowed_context_window": { "from": "2019-07-28", "to": "2021-07-27", "granularity": "month" }, "controlled_temporal_expansion_enabled": true, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "normalized_anchor_drift_detected": true, "reason_codes": [ "normalized_anchor_out_of_primary_window_overridden" ] }, "raw_numeric_tokens": [ "1", "2020", "05.06", "40", "860", "27", "20", "000", "30" ], "classified_numeric_tokens": [ { "token": "05.06", "classification": "date_token" }, { "token": "40", "classification": "amount_token" }, { "token": "27", "classification": "other_numeric" }, { "token": "20", "classification": "amount_token" }, { "token": "30", "classification": "other_numeric" } ], "rejected_as_non_accounts": [ "05.06", "40", "27", "20", "30" ], "resolved_account_anchors": [], "domain_polarity_guard": { "applied": true, "polarity": "customer_receivable", "outcome": "passed", "supplier_score": 0, "customer_score": 2, "account_scope": [], "raw_numeric_tokens": [ "1", "2020", "05.06", "40", "860", "27", "20", "000", "30" ], "classified_numeric_tokens": [ { "token": "05.06", "classification": "date_token" }, { "token": "40", "classification": "amount_token" }, { "token": "27", "classification": "other_numeric" }, { "token": "20", "classification": "amount_token" }, { "token": "30", "classification": "other_numeric" } ], "rejected_as_non_accounts": [ "05.06", "40", "27", "20", "30" ], "resolved_account_anchors": [], "rejected_problem_units": 0, "rejected_evidence": 16, "critical_contradiction": false, "reason_codes": [ "polarity_evidence_filter_applied" ] }, "claim_anchor_audit": { "claim_type": "prove_advance_offset_state", "required_anchors": [ "period", "account_scope", "advance_signal", "settlement_object" ], "resolved_anchors": { "period": [ "2020", "05.06.2020", "2020-07-27" ], "account_scope": [], "amounts": [ "05.06", "40 860", "20 000" ], "contract": [ "договор № 1-ПМ/2020" ], "document_numbers": [], "document_types": [], "counterparty_scope": [ "customer" ], "advance_signal": [ "advance" ], "closure_signal": [ "closure" ], "vat_signal": [], "chain_signal": [], "close_signal": [], "cost_scope": [], "rbp_signal": [], "writeoff_signal": [], "fixed_asset_signal": [], "amortization_signal": [], "expected_fa_set": [], "actual_fa_set": [] }, "missing_anchors": [ "account_scope" ], "claim_anchor_resolution_rate": 0.75, "primary_period": { "from": "2020-07-27", "to": "2020-07-27", "granularity": "day" }, "allowed_context_window": { "from": "2019-07-28", "to": "2021-07-27", "granularity": "month" }, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "reason_codes": [ "claim_missing_required_anchors", "claim_anchor_resolution_low" ] }, "targeted_evidence_acquisition": { "claim_type": "prove_advance_offset_state", "required_checks": [ "payment_document_found", "advance_marker_found", "settlement_object_matched", "closing_document_found", "register_closure_entry_found", "posting_link_found" ], "check_status": { "payment_document_found": "not_found", "advance_marker_found": "not_found", "settlement_object_matched": "found", "closing_document_found": "not_found", "register_closure_entry_found": "not_found", "posting_link_found": "found" }, "targeted_item_hits": 16, "targeted_evidence_hits": 16, "targeted_evidence_hit_rate": 0.3333, "targeted_evidence_source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-i7g98ssh|", "evidence_source_ref_v1|assistant_derived|unknown|derived-z2vckvbz|", "evidence_source_ref_v1|assistant_derived|unknown|derived-dfp4logh|", "evidence_source_ref_v1|assistant_derived|unknown|derived-7220sqez|", "evidence_source_ref_v1|assistant_derived|unknown|derived-kepefhpz|", "evidence_source_ref_v1|assistant_derived|unknown|derived-3fbjmtgg|", "evidence_source_ref_v1|assistant_derived|unknown|derived-lj0gpkvl|", "evidence_source_ref_v1|assistant_derived|unknown|derived-rb8tjre5|", "evidence_source_ref_v1|assistant_derived|unknown|derived-vk5ihyot|", "evidence_source_ref_v1|assistant_derived|unknown|derived-8kwx9xzs|", "evidence_source_ref_v1|assistant_derived|unknown|derived-wedo0op5|", "evidence_source_ref_v1|assistant_derived|unknown|derived-hvwved1q|", "evidence_source_ref_v1|assistant_derived|unknown|derived-kabopr8w|", "evidence_source_ref_v1|assistant_derived|unknown|derived-ny6go4aq|", "evidence_source_ref_v1|assistant_derived|unknown|derived-4euytc5u|", "evidence_source_ref_v1|assistant_derived|unknown|derived-ewnnvk0y|" ], "reason_codes": [ "targeted_evidence_hit_rate_low" ] }, "evidence_admissibility_gate": { "candidate_evidence_total": 16, "admissible_evidence_count": 16, "rejected_evidence_count": 0, "rejected_item_count": 0, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 0, "wrong_account_scope": 0, "weak_source_mapping": 0, "zero_live_match": 0, "future_dated_or_out_of_window": 0 }, "category_breakdown": { "hard_evidence": 16, "supporting_signal": 0, "inadmissible_noise": 0 }, "reason_codes": [] }, "eligibility_time_basis": "resolved_primary_period", "grounded_answer_eligibility_guard": { "eligible": true, "temporal_passed": true, "eligibility_time_basis": "resolved_primary_period", "business_scope_passed": true, "polarity_passed": true, "claim_anchors_passed": true, "claim_anchor_resolution_rate": 0.75, "missing_required_anchors": 1, "admissible_evidence_count": 16, "critical_contradiction": false, "outcome": "grounded_allowed", "grounding_mode": "grounded_positive", "reason_codes": [] }, "followup_state_usage": { "applied": true, "reason": "underspecified_short_followup", "state_turn_index": 2, "context_patch": { "period_hint_from_state": false, "expected_route_from_state": true, "business_context_from_state": true, "question_augmented": false, "problem_continuity_available": true, "problem_continuity_applied": true, "problem_continuity_skipped_reason": null, "strong_new_anchor_detected": false, "scope_isolation_applied": true, "scope_carryover_allowed": true, "scope_reset_reason": null } }, "problem_centric_answer_applied": true, "problem_units_used_count": 4, "problem_answer_mode": "stage3_lifecycle_aware_v1", "problem_unit_ids_used": [ "pu-cross_branch_inconsistency_cluster-1", "pu-cross_branch_inconsistency_cluster-2", "pu-cross_branch_inconsistency_cluster-3", "pu-cross_branch_inconsistency_cluster-4" ], "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (8 из 8 узлов).", "direct_answer": "stale_receivable; receivable_closed; подтверждение пока частичное, вывод ограничен.", "mechanism_block": { "status": "limited", "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [ "claim-ev-Hjajj4ANRQ", "claim-ev-Pfw7cjbufx", "claim-ev-p640XJJ9x_", "claim-ev-P3GMIc9Yl5", "claim-ev-2ZLA5aZ3aG", "claim-ev-tshGV5UmXK", "claim-ev-g2N8ClizNy", "claim-ev-SEAt7ZqbJy", "claim-ev-F3Q4WP1Kox", "claim-ev-Zxx39lCQ1b" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-i7g98ssh|", "evidence_source_ref_v1|assistant_derived|unknown|derived-z2vckvbz|", "evidence_source_ref_v1|assistant_derived|unknown|derived-dfp4logh|", "evidence_source_ref_v1|assistant_derived|unknown|derived-7220sqez|", "evidence_source_ref_v1|assistant_derived|unknown|derived-kepefhpz|", "evidence_source_ref_v1|assistant_derived|unknown|derived-3fbjmtgg|" ], "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "claim:prove_advance_offset_state", "evidence_ids": [ "claim-ev-Hjajj4ANRQ", "claim-ev-Pfw7cjbufx", "claim-ev-p640XJJ9x_", "claim-ev-P3GMIc9Yl5", "claim-ev-2ZLA5aZ3aG", "claim-ev-tshGV5UmXK", "claim-ev-g2N8ClizNy", "claim-ev-SEAt7ZqbJy", "claim-ev-F3Q4WP1Kox", "claim-ev-Zxx39lCQ1b" ] } ] }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "Problem units remain weak-confidence; conclusions are intentionally limited.", "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Live probe не вернул строк, релевантных текущему запросу.", "Live probe matched_rows=0; live evidence excluded from grounded answer." ] }, "next_step_block": { "recommended_actions": [ "Проверьте договор и объект расчетов по платежу/зачету.", "Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62.", "Проверьте зачет аванса или взаимозачет и связку платежа с закрытием расчета.", "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј.", "Проверьте, почему объект завис: ожидаемый переход РЅРµ должен оставаться РІ активной стадии." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-pYSSE7cO4e", "status": "active", "turn_index": 3, "updated_at": "2026-03-29T10:39:17.952Z", "question_id": "msg-_jzDmLEQ1r", "question_scope_id": "d:settlements_60_62|p:2020|a:13|s:по договору № 1-пм/2020 от 05.06.2020 в июле пришло ещё 40 860 27 июля и 20 000 30 июля.", "scope_origin": "followup_state_carryover", "focus": { "domain": "settlements_60_62", "period": "2020", "primary_accounts": [ "13" ], "active_query_subject": "По договору № 1-ПМ/2020 от 05.06.2020 в июле пришло ещё 40 860 27 июля и 20 000 30 июля." }, "narrowing_status": "applied", "evidence_refs": [ "claim-ev-Hjajj4ANRQ", "claim-ev-Pfw7cjbufx", "claim-ev-p640XJJ9x_", "claim-ev-P3GMIc9Yl5", "claim-ev-2ZLA5aZ3aG", "claim-ev-tshGV5UmXK", "claim-ev-g2N8ClizNy", "claim-ev-SEAt7ZqbJy", "claim-ev-F3Q4WP1Kox", "claim-ev-Zxx39lCQ1b", "claim-ev-LS59JG3BSb", "claim-ev-QXFpmlXhJ3", "claim-ev-1YaGKGepGz", "claim-ev-tI812x_LtU", "claim-ev-7LTVzzPI2c", "claim-ev-pXZbGNjBuI", "claim-ev-DF5_3RfUAb", "claim-ev-ELpjHeOaOI", "claim-ev-7rFgpcr_Ki", "claim-ev-bauEEKqQzh", "claim-ev-DrxiyaBVcy", "claim-ev-8XfA0O3DHU", "claim-ev-ZrQ0kPwLHO", "claim-ev-Ox1yWzAOG8" ], "open_uncertainties": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Live probe не вернул строк, релевантных текущему запросу.", "Live probe matched_rows=0; live evidence excluded from grounded answer." ], "last_answer_mode": "factual_with_explanation", "followup_context": { "previous_question_id": "msg--P0VtdS6nX", "last_user_message": "По договору № 1-ПМ/2020 от 05.06.2020 в июле пришло ещё 40 860 27 июля и 20 000 30 июля. Это уже закрытие дебиторки после реализации или в конце июля там остался аванс/переплата?", "referenced_requirement_ids": [ "R1", "R2" ], "active_domain": "settlements_60_62", "active_requirement_ids": [ "R1", "R2" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "settlement_next_actions": [ "Проверьте договор и объект расчетов по платежу.", "Сверьте регистр расчетов и привязку платежа к закрывающему документу.", "Проверьте зачет аванса или взаимозачет по связке 60/62." ], "evidence_summary": [ "R1:ok:hybrid_store_plus_live", "R2:ok:hybrid_store_plus_live" ], "question_scope_id": "d:settlements_60_62|p:2020|a:13|s:по договору № 1-пм/2020 от 05.06.2020 в июле пришло ещё 40 860 27 июля и 20 000 30 июля.", "scope_origin": "followup_state_carryover" }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-cross_branch_inconsistency_cluster-1", "pu-cross_branch_inconsistency_cluster-2", "pu-cross_branch_inconsistency_cluster-3", "pu-cross_branch_inconsistency_cluster-4", "pu-cross_branch_inconsistency_cluster-5", "pu-cross_branch_inconsistency_cluster-6", "pu-cross_branch_inconsistency_cluster-7", "pu-cross_branch_inconsistency_cluster-8" ], "resolved_problem_units": [ "pu-unresolved_settlement_cluster-9", "pu-unresolved_settlement_cluster-10", "pu-unresolved_settlement_cluster-11", "pu-unresolved_settlement_cluster-12", "pu-unresolved_settlement_cluster-13", "pu-unresolved_settlement_cluster-14", "pu-unresolved_settlement_cluster-15", "pu-unresolved_settlement_cluster-16", "pu-unresolved_settlement_cluster-2", "pu-unresolved_settlement_cluster-3", "pu-unresolved_settlement_cluster-4", "pu-unresolved_settlement_cluster-5", "pu-unresolved_settlement_cluster-6", "pu-unresolved_settlement_cluster-7", "pu-unresolved_settlement_cluster-8" ], "problem_unit_backlinks": [ { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187" } ] } ], "focus_problem_types": [ "cross_branch_inconsistency_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "По договору № 1-ПМ/2020 от 05.06.2020 в июле пришло ещё 40 860 27 июля и 20 000 30 июля. Это уже закрытие дебиторки после реализации или в конце июля там остался аванс/переплата?", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "По договору № 1-ПМ/2020 от 05.06.2020 в июле пришло ещё 40 860 27 июля и 20 000 30 июля.", "normalized_fragment_text": "Проверка по договору № 1-ПМ/2020 от 05.06.2020 о поступлениях в июле.", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [ "договор", "оплата" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль 2020", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "Это уже закрытие дебиторки после реализации или в конце июля там остался аванс/переплата?", "normalized_fragment_text": "Проверка состояния дебиторской задолженности по договору.", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [ "договор" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "medium", "execution_readiness": "needs_clarification", "clarification_reason": "critical_period_missing", "soft_assumption_used": [], "route_status": "no_route", "no_route_reason": "insufficient_specificity" } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ```