# Assistant conversation export session_id: asst-xEzEpcFSyc export_mode: technical exported_at: 2026-03-29T12:07:44.421Z ## 1. user message_id: msg-s-olibFzor created_at: 2026-03-29T12:06:37.193Z reply_type: n/a 17. 31 июля у нас прошло “Закрытие счетов косвенных расходов”, и там есть крупные суммы — 148 050, 27 954,50, 5 786,63, 5 000 и другие. Всё ли это реально закрылось в нужный контур, или после июля могли остаться зависшие косвенные расходы? ## 2. assistant message_id: msg-Y305pN3OC3 created_at: 2026-03-29T12:06:44.407Z reply_type: factual_with_explanation trace_id: mZm7uVELecT8Mo Коротко: Вывод разделен на доказанную часть и гипотезу. Что сломано: - Затраты накоплены, но распределение и закрытие месяца подтверждены частично. Почему это похоже на проблему: - Отдельно показано, что уже подтверждено, а что пока остается гипотезой. - Признак проблемы повторяется в связанных документах и проводках. 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 8 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора есть, но достаточна только для предварительного вывода. Что проверить первым: - Первым действием отделите документально подтвержденные факты от гипотез. - Разделите доказанные и предположительные участки в цепочке закрытия месяца. - Проверьте подтверждение: операция закрытия -> распределение -> остатки по 20/25/26/44. 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"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_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "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", 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"Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 71.39, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", 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"graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "01", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], 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true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "period_close" ], "target_relations": [ "document_to_posting", "contract_to_documents", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation" ], "target_signals": [ "closure_risk", "broken_lifecycle", "cross_domain_inconsistency", "missing_link" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ], "evaluated_candidates": 290, "matched_candidates": 290, "domain_hits": { "period_close": 290 }, "signal_counts": { "missing_transition": 290, "terminal_state_gap": 49, "conflicting_transition": 49 }, "neighbor_branch_lifted_candidates": 290, "cross_branch_conflict_candidates": 49, "terminal_gap_candidates": 49, "multi_hop_candidates": 269, "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": "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": "generic_live_probe", "claim_type": null, "query_subject": "period_closure_risk", "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": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 12, "high": 4 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "period_close": 16 }, "problem_unit_lifecycle_defect_distribution": { "misclosed_state": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 49, "graph_edges_count": 63, "graph_missing_links_count": 16, "graph_conflicting_links_count": 16, "graph_coverage_grade": "high", "graph_domain_distribution": { "period_close": 16 }, "graph_relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, 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null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-FwrEewEp80", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-OsYqJTR4", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-osyqjtr4|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-OsYqJTR4", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], 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"schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-uhvceAd5", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-uhvcead5|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-uhvceAd5", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-uhvceAd5", "account_context": [ "19", "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": 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"prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-h9GFE8rU", "account_context": [ "01", "08", "02", "51" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "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 period_closure_risk.", "P0 domain purity enforced for month_close_costs_20_44.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 290 РёР· 342 записей.", "Graph traversal mode=typed_domain_path, matched=290/290.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." 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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." ], "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": 74, "document_refs_count": 2, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ 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Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-8", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "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": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "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": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "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": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "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": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "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": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "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": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "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": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "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": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-1-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-1", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_documents": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_postings": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_accounts": [], "affected_counterparties": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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" } }, { "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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. 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} }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-15-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-15", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-16-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-16", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-16-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-16", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-2-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-2", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-2-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-2", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-3-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-3", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-3-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-3", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-4-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-4", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-4-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-4", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-5-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-5", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-5-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-5", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-6-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-6", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-6-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-6", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-7-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-7", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-7-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-7", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-8-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-8", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-8-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-8", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-9-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-9", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-9-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-9", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-period_risk_cluster-2", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-3", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-1-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" }, { "problem_unit_id": "pu-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" }, { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-1-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 49, "edge_count": 63, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "period_close": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю period_closure_risk.", "P0 domain purity enforced for month_close_costs_20_44.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 290 РёР· 342 записей.", "Graph traversal mode=typed_domain_path, matched=290/290.", "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, docs, journals, keyFields.", "Graph signal counts: {\"missing_transition\":290,\"terminal_state_gap\":49,\"conflicting_transition\":49}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "prove_or_guess", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [], "amounts": [ "148 050", "27 954,50", "5 786,63", "5 000" ], "accounts": [], "periods": [], "document_types": [], "all": [ "148 050", "27 954,50", "5 786,63", "5 000" ] }, "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": "\t31 июля ", "raw_time_scope": "2020-07", "resolved_time_anchor": "2020-07-31", "resolved_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "temporal_guard_input": "2020-07-31..2020-07-31", "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": "\t31 июля ", "raw_time_scope": "2020-07", "resolved_time_anchor": "2020-07-31", "resolved_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "temporal_guard_input": "2020-07-31..2020-07-31", "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": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "allowed_context_window": { "from": "2019-08-01", "to": "2021-07-31", "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": [ "17", "31", "148", "050", "27", "954,50", "5", "786,63", "000" ], "classified_numeric_tokens": [ { "token": "17", "classification": "other_numeric" }, { "token": "31", "classification": "other_numeric" }, { "token": "27", "classification": "amount_token" }, { "token": "50", "classification": "amount_token" }, { "token": "63", "classification": "amount_token" } ], "rejected_as_non_accounts": [ "17", "31", "27", "50", "63" ], "resolved_account_anchors": [], "domain_polarity_guard": { "applied": false, "polarity": "not_applicable", "outcome": "not_applicable", "supplier_score": 0, "customer_score": 0, "account_scope": [], "raw_numeric_tokens": [ "17", "31", "148", "050", "27", "954,50", "5", "786,63", "000" ], "classified_numeric_tokens": [ { "token": "17", "classification": "other_numeric" }, { "token": "31", "classification": "other_numeric" }, { "token": "27", "classification": "amount_token" }, { "token": "50", "classification": "amount_token" }, { "token": "63", "classification": "amount_token" } ], "rejected_as_non_accounts": [ "17", "31", "27", "50", "63" ], "resolved_account_anchors": [], "rejected_problem_units": 0, "rejected_evidence": 0, "critical_contradiction": false, "reason_codes": [] }, "claim_anchor_audit": { "claim_type": "prove_month_close_state", "required_anchors": [ "period", "close_signal", "cost_scope" ], "resolved_anchors": { "period": [ "2020-07-31" ], "account_scope": [], "amounts": [ "148 050", "27 954,50", "5 786,63", "5 000" ], "contract": [], "document_numbers": [], "document_types": [], "counterparty_scope": [], "advance_signal": [], "closure_signal": [ "closure" ], "vat_signal": [], "chain_signal": [], "close_signal": [ "month_close" ], "cost_scope": [ "20_44" ], "rbp_signal": [], "writeoff_signal": [], "fixed_asset_signal": [], "amortization_signal": [], "expected_fa_set": [], "actual_fa_set": [] }, "missing_anchors": [], "claim_anchor_resolution_rate": 1, "primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "allowed_context_window": { "from": "2019-08-01", "to": "2021-07-31", "granularity": "month" }, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "reason_codes": [] }, "targeted_evidence_acquisition": { "claim_type": "prove_month_close_state", "required_checks": [ "close_operation_found", "distribution_step_found", "residual_tail_found" ], "check_status": { "close_operation_found": "found", "distribution_step_found": "found", "residual_tail_found": "found" }, "targeted_item_hits": 8, "targeted_evidence_hits": 24, "targeted_evidence_hit_rate": 1, "targeted_evidence_source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-2w1ae7k3|", "evidence_source_ref_v1|assistant_derived|unknown|derived-qwzdgasl|", "evidence_source_ref_v1|assistant_derived|unknown|derived-ewkknzle|", 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"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A31ab37b0cbf36a4def1fdf208652ee97b3856493|2020-06-08t12%3A13%3A19", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|bdd1c402-a626-11ea-a2d8-00155d012600|2020-06-04t08%3A46%3A32", "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" ], "reason_codes": [] }, "evidence_admissibility_gate": { "candidate_evidence_total": 24, "admissible_evidence_count": 8, "rejected_evidence_count": 16, "rejected_item_count": 0, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 8, "wrong_account_scope": 8, "weak_source_mapping": 8, "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" ] }, "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": 1, "missing_required_anchors": 0, "admissible_evidence_count": 8, "critical_contradiction": false, "outcome": "grounded_allowed", "grounding_mode": "grounded_positive", "reason_codes": [] }, "problem_centric_answer_applied": false, "problem_units_used_count": 0, "problem_answer_mode": "stage1_policy_v11", "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Сформирован прямой ответ на основе подтвержденной опоры.", "direct_answer": "Затраты накоплены, но распределение и закрытие месяца подтверждены частично.", "mechanism_block": { "status": "grounded", "mechanism_notes": [ "close_operation_found" ], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [ "claim-ev-cIqu3F0vet", "claim-ev-xRDAYKkryy", "claim-ev-JdeWO7g3E3", "claim-ev-Vo_pzZhg-D", "claim-ev-FwrEewEp80", "claim-ev-vVB745n5HJ", "claim-ev-bMFLGMe4hP", "claim-ev-98kNBp8xUu" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-2w1ae7k3|", "evidence_source_ref_v1|assistant_derived|unknown|derived-qwzdgasl|", "evidence_source_ref_v1|assistant_derived|unknown|derived-ewkknzle|", "evidence_source_ref_v1|assistant_derived|unknown|derived-dbb9bf4d|", "evidence_source_ref_v1|assistant_derived|unknown|derived-osyqjtr4|", "evidence_source_ref_v1|assistant_derived|unknown|derived-3v_oox3_|", "evidence_source_ref_v1|assistant_derived|unknown|derived-uhvcead5|", "evidence_source_ref_v1|assistant_derived|unknown|derived-h9gfe8ru|" ], "mechanism_notes": [ "close_operation_found" ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "claim:prove_month_close_state", "evidence_ids": [ "claim-ev-cIqu3F0vet", "claim-ev-xRDAYKkryy", "claim-ev-JdeWO7g3E3", "claim-ev-Vo_pzZhg-D", "claim-ev-FwrEewEp80", "claim-ev-vVB745n5HJ", "claim-ev-bMFLGMe4hP", "claim-ev-98kNBp8xUu" ] } ] }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Часть якорей запроса пока не подтверждена в опоре: 148 050, 27 954,50, 5 786,63, 5 000." ] }, "next_step_block": { "recommended_actions": [ "Проверьте 1-2 ключевые записи РІ учетной базе Рё зафиксируйте итог РІ рабочем файле проверки.", "Начните проверку СЃ 8 подтвержденных записей Рё сверьте РёС… СЃ первичными документами." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-xEzEpcFSyc", "status": "active", "turn_index": 1, "updated_at": "2026-03-29T12:06:44.406Z", "question_id": "msg-s-olibFzor", "question_scope_id": "d:month_close_costs_20_44|s:закрытие счетов косвенных расходов, по счету 68.02", "scope_origin": "explicit_from_message", "focus": { "domain": "month_close_costs_20_44", "period": null, "primary_accounts": [], "active_query_subject": "Закрытие счетов косвенных расходов, по счету 68.02" }, "narrowing_status": "not_needed", "evidence_refs": [ "claim-ev-cIqu3F0vet", "claim-ev-xRDAYKkryy", "claim-ev-JdeWO7g3E3", "claim-ev-Vo_pzZhg-D", "claim-ev-FwrEewEp80", "claim-ev-vVB745n5HJ", "claim-ev-bMFLGMe4hP", "claim-ev-98kNBp8xUu" ], "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." ], "last_answer_mode": "factual_with_explanation", "followup_context": { "previous_question_id": null, "last_user_message": "17.\t31 июля у нас прошло “Закрытие счетов косвенных расходов”, и там есть крупные суммы — 148 050, 27 954,50, 5 786,63, 5 000 и другие. Всё ли это реально закрылось в нужный контур, или после июля могли остаться зависшие косвенные расходы?", "referenced_requirement_ids": [ "R1" ], "active_domain": "month_close_costs_20_44", "active_requirement_ids": [ "R1" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-period_risk_cluster-2", "settlement_next_actions": [], "evidence_summary": [ "R1:ok:hybrid_store_plus_live" ], "question_scope_id": "d:month_close_costs_20_44|s:закрытие счетов косвенных расходов, по счету 68.02", "scope_origin": "explicit_from_message" }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-period_risk_cluster-2", "pu-period_risk_cluster-3", "pu-period_risk_cluster-5", "pu-period_risk_cluster-8", "pu-period_risk_cluster-9", "pu-period_risk_cluster-10", "pu-period_risk_cluster-11", "pu-period_risk_cluster-12" ], "resolved_problem_units": [], "problem_unit_backlinks": [ { "problem_unit_id": "pu-period_risk_cluster-2", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-3", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-5", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-8", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-9", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-10", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-11", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-12", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" } ] } ], "focus_problem_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "31 июля у нас прошло “Закрытие счетов косвенных расходов”, и там есть крупные суммы — 148 050, 27 954,50, 5 786,63, 5 000 и другие. Всё ли это реально закрылось в нужный контур, или после июля могли остаться зависшие косвенные расходы?", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "Закрытие счетов косвенных расходов", "normalized_fragment_text": "Закрытие счетов косвенных расходов", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [ "68.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "31 июля", "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--Ol17vGxGp created_at: 2026-03-29T12:06:46.590Z reply_type: n/a 18. 31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого? ## 4. assistant message_id: msg-AnPdX_LZRM created_at: 2026-03-29T12:07:08.879Z reply_type: factual_with_explanation trace_id: -Us4jFEQBcqYXl Коротко: Ниже перечислены основания вывода по списание, остаток и подтверждение на конец периода. Что сломано: - Затраты накоплены, но распределение и закрытие месяца подтверждены частично. Почему это похоже на проблему: - Фокус ответа по подтверждение списания и остатка на конец периода, а не общий close-narrative. - Признак проблемы повторяется в связанных документах и проводках. На чем это основано: - Опора перечислена по РБП-объектам, документам списания и остаткам на конец периода. - Основание собрано по объект списания, документ списания и остаток на конец периода. - Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 8 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора частичная: не по всем объектам подтверждено списание к концу периода. - Подтверждено по требованиям: R1, R2. Что проверить первым: - Сначала перечислите по объект, документ списания и остаток после списания на конец периода. - Перечислите основание по объект, документ списания, движение по счету 97, остаток на конец периода. Ограничения: - В основание включены только подтвержденные источники; неподтвержденные вынесены в ограничения. - Якоря из вопроса без прямого подтверждения: 5 000. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Live probe использует ограниченный выборочный read-only запрос к 1С. - Часть якорей запроса пока не подтверждена в опоре: 5 000. ### technical_debug_payload_json ```json { "trace_id": "-Us4jFEQBcqYXl", "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": [ "anomaly_probe", "cross_entity" ], "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": true, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "problem_scan_mode_enabled" ], "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": [ "anomaly_probe", "cross_entity" ], "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": true, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "problem_scan_mode_enabled" ], "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. 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"vat_document" ], "relation_pattern_hits": [ "deferred_expense_to_writeoff", "document_to_posting", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset", "vat_flow" ], "graph_match_hits": 15, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "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", "document_has_counterparty" ], "samples": [ { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "period": "2020-06-22T00:00:00", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], 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"context_expansion_allowed": true, "context_expansion_reason": "prehistory" } }, { "evidence_id": "ev-1-10", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z" }, "locator": { "field_path": null, "item_index": 9 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", 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"retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z" }, "locator": { "field_path": null, "item_index": 10 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "source_namespace": "assistant_derived", "period": "2020-07-31T23:59:59Z", "account_debit": 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"evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z" }, "locator": { "field_path": null, "item_index": 12 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "source_namespace": "assistant_derived", "period": "2020-07-31T23:59:59Z", "account_debit": "90.07.1", "account_credit": "44.01", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_rbp_writeoff_documents_in_period", "live_call_purpose": "seed_writeoff_documents", "claim_type": "prove_rbp_tail_state", "fa_object_hint": "Регламентная операция 00000000054 от 31.07.2020 23:59:59", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "rbp_writeoff_document_found", "rbp_movement_found", "rbp_period_end_residual_found", "residual_tail_found", "close_contradiction_or_normal_residual" ], "context_expansion_allowed": true, "context_expansion_reason": "prehistory" } }, { "evidence_id": "ev-1-14", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z" }, "locator": { "field_path": null, "item_index": 13 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "source_namespace": "assistant_derived", "period": "2020-07-31T23:59:59Z", "account_debit": "90.07.1", "account_credit": "44.01", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_rbp_writeoff_documents_in_period", "live_call_purpose": "seed_writeoff_documents", "claim_type": "prove_rbp_tail_state", "fa_object_hint": "Регламентная операция 00000000054 от 31.07.2020 23:59:59", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "rbp_writeoff_document_found", "rbp_movement_found", "rbp_period_end_residual_found", "residual_tail_found", "close_contradiction_or_normal_residual" ], "context_expansion_allowed": true, "context_expansion_reason": "prehistory" } }, { "evidence_id": "ev-1-15", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": 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Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-4", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_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": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-7", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-7" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-7", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-7", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_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": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-7", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-7", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-1-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-1", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_documents": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_postings": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_accounts": [], "affected_counterparties": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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" } }, { "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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. 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{ "account": "Document_СписаниеСРасчетногоСчета:24f17575-c117-11ea-a2e2-00155d012600" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2" ] } }, { "node_id": "gnd-account-period-close-account-document-5dfabe1f-c117-11ea-a2e2-00155d0", "node_type": "account", "domain": "period_close", "label": "Document_СписаниеСРасчетногоСчета:5dfabe1f-c117-11ea-a2e2-00155d012600", "confidence": "low", "attributes": { "account": "Document_СписаниеСРасчетногоСчета:5dfabe1f-c117-11ea-a2e2-00155d012600" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-4" ] } }, { "node_id": "gnd-counterparty-period-close-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "period_close", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": {}, "provenance": { "route": 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"invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-1-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" }, { "problem_unit_id": "pu-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 51, "edge_count": 68, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "period_close": 16 }, "relation_distribution": { "affects_account": 2, "affects_counterparty": 2, "affects_document": 4, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "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": 16, "document_refs_count": 9, "account_context": [], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 16, "graph_traversal_score": 10.94, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 85.63, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "fc2a439e-aaf1-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:00", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "rbp_writeoff_document_found", "rbp_object_identified", "rbp_movement_found", "rbp_writeoff_lifecycle_confirmed", "close_contradiction_or_normal_residual" ], "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": 12, "document_refs_count": 7, "account_context": [], "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", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 12, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 72.5, "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": [ "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", "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": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "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": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "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": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "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": [ "20", "01" ], "document_context": [ 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"deferred_expense_to_writeoff", "invoice_to_vat" ], "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": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "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": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "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": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 2, "claim_target_checks": [ "rbp_writeoff_document_found", "rbp_object_identified", "rbp_movement_found", "rbp_writeoff_lifecycle_confirmed", "close_contradiction_or_normal_residual" ], "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": 4, "document_refs_count": 3, "account_context": [], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", 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Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-6", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "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": 1.3, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-6", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-6", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-8", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:180a44f0-aaf2-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:180a44f0-aaf2-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:180a44f0-aaf2-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-8" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "180a44f0-aaf2-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "deferred_expense", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-8", "current_lifecycle_state": "overdue_writeoff", "expected_lifecycle_state": "fully_written_off", "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: overdue_writeoff; ожидаемая стадия: fully_written_off. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-8", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "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": 1.3, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "deferred_expense", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "current_lifecycle_state": "overdue_writeoff", "expected_lifecycle_state": "fully_written_off", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: overdue_writeoff; ожидаемая стадия: fully_written_off. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "deferred_expense", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "current_lifecycle_state": "overdue_writeoff", "expected_lifecycle_state": "fully_written_off", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: overdue_writeoff; ожидаемая стадия: fully_written_off. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "deferred_expense", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "current_lifecycle_state": "overdue_writeoff", "expected_lifecycle_state": "fully_written_off", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: overdue_writeoff; ожидаемая стадия: fully_written_off. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "deferred_expense", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "current_lifecycle_state": "overdue_writeoff", "expected_lifecycle_state": "fully_written_off", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: overdue_writeoff; ожидаемая стадия: fully_written_off. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "deferred_expense", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "current_lifecycle_state": "overdue_writeoff", "expected_lifecycle_state": "fully_written_off", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: overdue_writeoff; ожидаемая стадия: fully_written_off. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "deferred_expense", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "current_lifecycle_state": "overdue_writeoff", "expected_lifecycle_state": "fully_written_off", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: overdue_writeoff; ожидаемая стадия: fully_written_off. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "deferred_expense", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "current_lifecycle_state": "overdue_writeoff", "expected_lifecycle_state": "fully_written_off", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: overdue_writeoff; ожидаемая стадия: fully_written_off. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "deferred_expense", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "current_lifecycle_state": "overdue_writeoff", "expected_lifecycle_state": "fully_written_off", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: overdue_writeoff; ожидаемая стадия: fully_written_off. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-2" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "deferred_expense", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "current_lifecycle_state": "overdue_writeoff", "expected_lifecycle_state": "fully_written_off", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: overdue_writeoff; ожидаемая стадия: fully_written_off. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "deferred_expense", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "overdue_writeoff", "expected_lifecycle_state": "fully_written_off", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: overdue_writeoff; ожидаемая стадия: fully_written_off. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-7", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "DocumentJournal_ДокументыПоставщиков:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_ДокументыПоставщиков:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_ДокументыПоставщиков:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [ "DocumentJournal_ДокументыПоставщиков:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-7" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПоставщиков", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "deferred_expense", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-7", "current_lifecycle_state": "overdue_writeoff", "expected_lifecycle_state": "fully_written_off", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: overdue_writeoff; ожидаемая стадия: fully_written_off. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-7", "lifecycle_domain": "deferred_expense", "resolved_current_state": "overdue_writeoff", "resolved_expected_state": "fully_written_off", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-7", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-7", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 16, "duplicate_collapses": 0, "unit_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ], "type_distribution": { "period_risk_cluster": 14, "cross_branch_inconsistency_cluster": 2 }, "severity_distribution": { "low": 0, "medium": 11, "high": 5 }, "confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "primary_unit_type": "period_risk_cluster", "lifecycle_enriched_units": 16, "lifecycle_domain_distribution": { "deferred_expense": 16 }, "lifecycle_defect_distribution": { "invalid_transition": 16 }, "graph_summary": { "total_units": 16, "bound_units": 16, "node_count": 48, "edge_count": 20, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "deferred_expense": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 2, "supports_path": 3 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-counterparty-deferred-expense-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "deferred_expense", "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-2-5" ] } }, { "node_id": "gnd-counterparty-deferred-expense-counterparty-documentjournal-7f9c1499-aaf2-11ea-", "node_type": "counterparty", "domain": "deferred_expense", "label": "DocumentJournal_ДокументыПоставщиков:7f9c1499-aaf2-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-7" ] } }, { "node_id": "gnd-defect-deferred-expense-defect-invalid-transition", "node_type": "defect", "domain": "deferred_expense", "label": "invalid_transition", "confidence": "medium", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8", "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-2-2", "cand-ev-2-5", "cand-ev-2-7" ] } }, { "node_id": "gnd-document-deferred-expense-document-documentjournal-180a44f0-aaf2-11ea-a2d8", "node_type": "document", "domain": "deferred_expense", "label": "DocumentJournal_БанковскиеВыписки:180a44f0-aaf2-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-8" ] } }, { "node_id": "gnd-document-deferred-expense-document-documentjournal-37c6c58e-a6c7-11ea-a2d8", "node_type": "document", "domain": "deferred_expense", "label": "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-document-deferred-expense-document-documentjournal-7f9c1499-aaf2-11ea-a2d8", "node_type": "document", "domain": "deferred_expense", "label": "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-3", "cand-ev-2-7" ] } }, { "node_id": "gnd-document-deferred-expense-document-documentjournal-8a6faaf5-a625-11ea-a2d8", "node_type": "document", "domain": "deferred_expense", "label": "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-6" ] } }, { "node_id": "gnd-document-deferred-expense-document-documentjournal-bdd1c402-a626-11ea-a2d8", "node_type": "document", "domain": "deferred_expense", "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-4" ] } }, { "node_id": "gnd-domain-deferred-expense-domain-deferred-expense", "node_type": "domain", "domain": "deferred_expense", "label": "deferred_expense", "confidence": "medium", "attributes": { "domain": "deferred_expense" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8", "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-2-2", "cand-ev-2-5", "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8", "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-2-2", "cand-ev-2-5", "cand-ev-2-7" ] } }, { "node_id": "gnd-evidence-deferred-expense-evidence-cand-ev-2-1", "node_type": "evidence", "domain": "deferred_expense", "label": "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600", "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-deferred-expense-evidence-cand-ev-2-10", "node_type": "evidence", "domain": "deferred_expense", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "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-deferred-expense-evidence-cand-ev-2-11", "node_type": "evidence", "domain": "deferred_expense", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "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-deferred-expense-evidence-cand-ev-2-12", "node_type": "evidence", "domain": "deferred_expense", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z", "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-deferred-expense-evidence-cand-ev-2-13", "node_type": "evidence", "domain": "deferred_expense", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "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-deferred-expense-evidence-cand-ev-2-14", "node_type": "evidence", "domain": "deferred_expense", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "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-deferred-expense-evidence-cand-ev-2-15", "node_type": "evidence", "domain": "deferred_expense", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z", "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-deferred-expense-evidence-cand-ev-2-16", "node_type": "evidence", "domain": "deferred_expense", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-16" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "node_id": "gnd-evidence-deferred-expense-evidence-cand-ev-2-2", "node_type": "evidence", "domain": "deferred_expense", "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-deferred-expense-evidence-cand-ev-2-3", "node_type": "evidence", "domain": "deferred_expense", "label": "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600", "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-deferred-expense-evidence-cand-ev-2-4", "node_type": "evidence", "domain": "deferred_expense", "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", "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-deferred-expense-evidence-cand-ev-2-5", "node_type": "evidence", "domain": "deferred_expense", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "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-deferred-expense-evidence-cand-ev-2-6", "node_type": "evidence", "domain": "deferred_expense", "label": 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"cand-ev-2-2", "cand-ev-2-5" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-deferred-expense-problem-pu-per-gnd-lifecycle-state-deferred-expense-expected-st", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-lifecycle-state-deferred-expense-expected-state-fully-written-off", "domain": "deferred_expense", "confidence": "medium", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8", "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-2-7" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-deferred-expense-problem-pu-cro-gnd-defect-deferred-expense-defect-invalid-trans", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-deferred-expense-problem-pu-cross-branch-inconsistency-cluster-2", "to_node_id": "gnd-defect-deferred-expense-defect-invalid-transition", "domain": "deferred_expense", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-5" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-deferred-expense-problem-pu-per-gnd-defect-deferred-expense-defect-invalid-trans", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-defect-deferred-expense-defect-invalid-transition", "domain": "deferred_expense", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8", "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-2-7" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-deferred-expense-problem-pu-cro-gnd-transition-deferred-expense-invalid-transiti", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-deferred-expense-problem-pu-cross-branch-inconsistency-cluster-2", "to_node_id": "gnd-transition-deferred-expense-invalid-transition-invalid-document-or-posting-t", "domain": "deferred_expense", "confidence": "low", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-5" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-deferred-expense-problem-pu-per-gnd-transition-deferred-expense-invalid-transiti", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-transition-deferred-expense-invalid-transition-invalid-document-or-posting-t", "domain": "deferred_expense", "confidence": "medium", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8", "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-2-7" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-deferred-expense-problem-pu-cro-gnd-transition-deferred-expense-missing-transiti", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-deferred-expense-problem-pu-cross-branch-inconsistency-cluster-2", "to_node_id": "gnd-transition-deferred-expense-missing-transition-expected-transition-not-obser", "domain": "deferred_expense", "confidence": "low", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-5" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-deferred-expense-problem-pu-per-gnd-transition-deferred-expense-missing-transiti", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-transition-deferred-expense-missing-transition-expected-transition-not-obser", "domain": "deferred_expense", "confidence": "medium", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8", "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-2-7" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-deferred-expense-problem-pu-cro-gnd-evidence-deferred-expense-evidence-cand-ev-2", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-deferred-expense-problem-pu-cross-branch-inconsistency-cluster-2", "to_node_id": "gnd-evidence-deferred-expense-evidence-cand-ev-2-2", "domain": "deferred_expense", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2", "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-5" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-deferred-expense-problem-pu-per-gnd-evidence-deferred-expense-evidence-cand-ev-2", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-evidence-deferred-expense-evidence-cand-ev-2-1", "domain": "deferred_expense", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8", "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-2-7" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8", "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-2-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-deferred-expense-evidence-cand-ev-2-gnd-transition-deferred-expense-hint-deferred-ex", "relation_type": "supports_path", "from_node_id": "gnd-evidence-deferred-expense-evidence-cand-ev-2-9", "to_node_id": "gnd-transition-deferred-expense-hint-deferred-expense-to-writeoff", "domain": "deferred_expense", "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-2-2", "cand-ev-2-5", "cand-ev-2-7" ], "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-2-2", "cand-ev-2-5", "cand-ev-2-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-deferred-expense-evidence-cand-ev-2-gnd-transition-deferred-expense-hint-document-to", "relation_type": "supports_path", "from_node_id": "gnd-evidence-deferred-expense-evidence-cand-ev-2-1", "to_node_id": "gnd-transition-deferred-expense-hint-document-to-posting", "domain": "deferred_expense", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8", "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-2-2", "cand-ev-2-5", "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8", "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-2-2", "cand-ev-2-5", "cand-ev-2-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-deferred-expense-evidence-cand-ev-2-gnd-transition-deferred-expense-hint-payment-to-", "relation_type": "supports_path", "from_node_id": "gnd-evidence-deferred-expense-evidence-cand-ev-2-1", "to_node_id": "gnd-transition-deferred-expense-hint-payment-to-settlement", "domain": "deferred_expense", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-8" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-3", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-3", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-4", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-4", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-6", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-6", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-2", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-5", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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-period_risk_cluster-7", "graph_node_id": "gnd-problem-unit-deferred-expense-problem-pu-period-risk-cluster-7", "relation_path": [ "domain:deferred_expense", "state:overdue_writeoff->fully_written_off", "deferred_expense_to_writeoff", "writeoff_sequence", "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" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 48, "edge_count": 20, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "deferred_expense": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 2, "supports_path": 3 } }, "issues": [] } } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю period_closure_risk.", "P0 domain purity enforced for month_close_costs_20_44.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 290 РёР· 342 записей.", "Graph traversal mode=typed_domain_path, matched=290/290.", "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, docs, journals, keyFields.", "Graph signal counts: {\"missing_transition\":290,\"terminal_state_gap\":43,\"conflicting_transition\":45}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "what_is_it_grounded_on", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [], "amounts": [ "5 000" ], "accounts": [], "periods": [ "2020" ], "document_types": [], "all": [ "5 000", "period:2020" ] }, "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": "\t31 июля ", "raw_time_scope": "2020-07", "resolved_time_anchor": "2020-07-31", "resolved_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "temporal_guard_input": "2020-07-31..2020-07-31", "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": "\t31 июля ", "raw_time_scope": "2020-07", "resolved_time_anchor": "2020-07-31", "resolved_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "temporal_guard_input": "2020-07-31..2020-07-31", "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": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "allowed_context_window": { "from": "2019-08-01", "to": "2021-07-31", "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": [ "18", "31", "2020", "5", "000" ], "classified_numeric_tokens": [ { "token": "18", "classification": "other_numeric" }, { "token": "31", "classification": "other_numeric" } ], "rejected_as_non_accounts": [ "18", "31" ], "resolved_account_anchors": [], "domain_polarity_guard": { "applied": false, "polarity": "not_applicable", "outcome": "not_applicable", "supplier_score": 0, "customer_score": 0, "account_scope": [], "raw_numeric_tokens": [ "18", "31", "2020", "5", "000" ], "classified_numeric_tokens": [ { "token": "18", "classification": "other_numeric" }, { "token": "31", "classification": "other_numeric" } ], "rejected_as_non_accounts": [ "18", "31" ], "resolved_account_anchors": [], "rejected_problem_units": 0, "rejected_evidence": 0, "critical_contradiction": false, "reason_codes": [] }, "claim_anchor_audit": { "claim_type": "prove_rbp_tail_state", "required_anchors": [ "period", "rbp_signal", "writeoff_signal" ], "resolved_anchors": { "period": [ "2020", "2020-07-31" ], "account_scope": [], "amounts": [ "5 000" ], "contract": [], "document_numbers": [], "document_types": [], "counterparty_scope": [], "advance_signal": [], "closure_signal": [], "vat_signal": [], "chain_signal": [], "close_signal": [], "cost_scope": [], "rbp_signal": [ "rbp" ], "writeoff_signal": [ "writeoff" ], "fixed_asset_signal": [], "amortization_signal": [], "expected_fa_set": [], "actual_fa_set": [] }, "missing_anchors": [], "claim_anchor_resolution_rate": 1, "primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "allowed_context_window": { "from": "2019-08-01", "to": "2021-07-31", "granularity": "month" }, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "reason_codes": [] }, "targeted_evidence_acquisition": { "claim_type": "prove_rbp_tail_state", "required_checks": [ "rbp_writeoff_document_found", "rbp_object_identified", "rbp_movement_found", "rbp_period_end_residual_found", "rbp_writeoff_lifecycle_confirmed", "residual_tail_found", "close_contradiction_or_normal_residual" ], "check_status": { "rbp_writeoff_document_found": "found", "rbp_object_identified": "found", "rbp_movement_found": "found", "rbp_period_end_residual_found": "found", "rbp_writeoff_lifecycle_confirmed": "found", "residual_tail_found": "found", "close_contradiction_or_normal_residual": "found" }, "targeted_item_hits": 16, "targeted_evidence_hits": 48, "targeted_evidence_hit_rate": 1, "targeted_evidence_source_refs": [ 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"evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" ], "reason_codes": [] }, "evidence_admissibility_gate": { "candidate_evidence_total": 48, "admissible_evidence_count": 32, "rejected_evidence_count": 16, "rejected_item_count": 0, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 0, "wrong_account_scope": 0, "weak_source_mapping": 16, "zero_live_match": 0, "future_dated_or_out_of_window": 0 }, "category_breakdown": { "hard_evidence": 16, "supporting_signal": 16, "inadmissible_noise": 16 }, "reason_codes": [ "inadmissible_evidence_filtered" ] }, "rbp_live_route_audit": { "claim_type": "prove_rbp_tail_state", "required_live_calls": [ "find_rbp_writeoff_documents_in_period", "find_rbp_object_movements_account_97", "find_month_close_entries_linked_to_rbp", "compute_end_period_residual_by_rbp_object" ], "executed_live_calls": [ { "call_id": "find_rbp_writeoff_documents_in_period", "purpose": "seed_writeoff_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 38, "returned_rows": 38, "error": null }, { "call_id": "find_rbp_object_movements_account_97", "purpose": "collect_rbp_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 11, "returned_rows": 11, "error": null }, { "call_id": "find_month_close_entries_linked_to_rbp", "purpose": "link_month_close_to_rbp", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 38, "returned_rows": 38, "error": null }, { "call_id": "compute_end_period_residual_by_rbp_object", "purpose": "collect_residual_tail_signals", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 83, "returned_rows": 83, "error": null }, { "call_id": "find_rbp_writeoff_documents_in_period", "purpose": "seed_writeoff_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 38, "returned_rows": 38, "error": null }, { "call_id": "find_rbp_object_movements_account_97", "purpose": "collect_rbp_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 11, "returned_rows": 11, "error": null }, { "call_id": "find_month_close_entries_linked_to_rbp", "purpose": "link_month_close_to_rbp", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 38, "returned_rows": 38, "error": null }, { "call_id": "compute_end_period_residual_by_rbp_object", "purpose": "collect_residual_tail_signals", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 83, "returned_rows": 83, "error": null } ], "missing_live_calls": [], "route_gap_reason": null, "live_route_execution_rate": 1, "fetched_rows_total": 772, "matched_rows_total": 340, "returned_rows_total": 32, "plan_override": { "claim_type": "prove_rbp_tail_state", "required_live_calls": [ "find_rbp_writeoff_documents_in_period", "find_rbp_object_movements_account_97", "find_month_close_entries_linked_to_rbp", "compute_end_period_residual_by_rbp_object" ], "route_adjustments_applied": 0, "rescued_no_route_fragments": 0, "replaced_routes": [], "route_gap_reason": null } }, "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": 1, "missing_required_anchors": 0, "admissible_evidence_count": 32, "critical_contradiction": false, "outcome": "grounded_allowed", "grounding_mode": "grounded_positive", "reason_codes": [] }, "followup_state_usage": { "applied": true, "reason": "underspecified_short_followup", "state_turn_index": 1, "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": false, "problem_units_used_count": 0, "problem_answer_mode": "stage1_policy_v11", "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Сформирован прямой ответ на основе подтвержденной опоры.", "direct_answer": "Затраты накоплены, но распределение и закрытие месяца подтверждены частично.", "mechanism_block": { "status": "grounded", "mechanism_notes": [ "rbp_writeoff_document_found" ], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [ "ev-1-9", "ev-1-10", "ev-1-11", "ev-1-12", "ev-1-13", "ev-1-14", "ev-1-15", "ev-1-16", "claim-ev-Mtgj9NiaaX", "claim-ev-ZRSprblqwL" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" ], "mechanism_notes": [ "rbp_writeoff_document_found" ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "requirement:R1", "evidence_ids": [ "ev-1-9", "ev-1-10", "ev-1-11", "ev-1-12", "ev-1-13", "ev-1-14", "ev-1-15", "ev-1-16" ] }, { "claim_ref": "claim:prove_rbp_tail_state", "evidence_ids": [ "claim-ev-Mtgj9NiaaX", "claim-ev-ZRSprblqwL", "claim-ev-BRaxjIbjpY", "claim-ev-jV3O0k_7Ja", "claim-ev-QrMFcmw8uJ", "claim-ev-87Ds7H9Yv1", "claim-ev-BFVGZ3ws0f", "claim-ev-XzuTIXTLvc", "claim-ev-Ek6IshkyhX", "claim-ev-sSLyHMWd-w" ] }, { "claim_ref": "requirement:R2", "evidence_ids": [ "ev-2-9", "ev-2-10", "ev-2-11", "ev-2-12", "ev-2-13", "ev-2-14", "ev-2-15", "ev-2-16" ] } ] }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Часть якорей запроса пока не подтверждена в опоре: 5 000." ] }, "next_step_block": { "recommended_actions": [ "Проверьте 1-2 ключевые записи РІ учетной базе Рё зафиксируйте итог РІ рабочем файле проверки.", "Начните проверку СЃ 8 подтвержденных записей Рё сверьте РёС… СЃ первичными документами." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-xEzEpcFSyc", "status": "active", "turn_index": 2, "updated_at": "2026-03-29T12:07:08.878Z", "question_id": "msg--Ol17vGxGp", "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм., по сч", "scope_origin": "followup_state_carryover", "focus": { "domain": "month_close_costs_20_44", "period": "2020", "primary_accounts": [], "active_query_subject": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм., по счету 68.02" }, "narrowing_status": "applied", "evidence_refs": [ "ev-1-9", "ev-1-10", "ev-1-11", "ev-1-12", "ev-1-13", "ev-1-14", "ev-1-15", "ev-1-16", "claim-ev-Mtgj9NiaaX", "claim-ev-ZRSprblqwL", "claim-ev-BRaxjIbjpY", "claim-ev-jV3O0k_7Ja", "claim-ev-QrMFcmw8uJ", "claim-ev-87Ds7H9Yv1", "claim-ev-BFVGZ3ws0f", "claim-ev-XzuTIXTLvc", "ev-2-9", "ev-2-10", "ev-2-11", "ev-2-12", "ev-2-13", "ev-2-14", "ev-2-15", "ev-2-16" ], "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." ], "last_answer_mode": "factual_with_explanation", "followup_context": { "previous_question_id": "msg-s-olibFzor", "last_user_message": "18.\t31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", "referenced_requirement_ids": [ "R1", "R2" ], "active_domain": "month_close_costs_20_44", "active_requirement_ids": [ "R1", "R2" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-period_risk_cluster-2", "settlement_next_actions": [], "evidence_summary": [ "R1:ok:hybrid_store_plus_live", "R2:ok:hybrid_store_plus_live" ], "question_scope_id": "d:month_close_costs_20_44|p:2020|s:31 июля прошло “списание рбп за июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм., по сч", "scope_origin": "followup_state_carryover" }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-period_risk_cluster-2", "pu-period_risk_cluster-3", "pu-period_risk_cluster-4", "pu-period_risk_cluster-7", "pu-period_risk_cluster-9", "pu-period_risk_cluster-10", "pu-period_risk_cluster-11", "pu-period_risk_cluster-12" ], "resolved_problem_units": [ "pu-period_risk_cluster-5", "pu-period_risk_cluster-8" ], "problem_unit_backlinks": [ { "problem_unit_id": "pu-period_risk_cluster-2", "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "24f17575-c117-11ea-a2e2-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-3", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-4", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-7", "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПоставщиков", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-9", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-10", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-11", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-12", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ] } ], "focus_problem_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм.", "normalized_fragment_text": "Списание РБП за Июль 2020 г. на 5 000 и другие суммы.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ списания" ], "account_hints": [ "68.02" ], "document_hints": [ "Списание РБП" ], "register_hints": [], "time_scope": { "type": "explicit", "value": "Июль 2020", "confidence": "high" }, "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": true, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "anomaly_probe", "cross_entity" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "problem_scan_mode_enabled" ], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", "normalized_fragment_text": "Проверка признаков длительного существования части РБП к концу июля.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "конец июля 2020", "confidence": "high" }, "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": true, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "anomaly_probe", "cross_entity" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "problem_scan_mode_enabled" ], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ``` ## 5. user message_id: msg-8kpxpSbBDW created_at: 2026-03-29T12:07:10.983Z reply_type: n/a 19. 31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию? ## 6. assistant message_id: msg-kvOKOR6Hiv created_at: 2026-03-29T12:07:36.294Z reply_type: partial_coverage trace_id: wmVMAwDcfVVylX Коротко: Наиболее вероятный механизм проблемы подтвержден частично и требует первичной проверки. Что сломано: - подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: - По ОС часть переходов к начислению амортизации подтверждена не полностью, поэтому есть риск пропуска отдельных объектов. На чем это основано: - 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 частичная: не по всем объектам ОС подтверждено попадание в начисление амортизации. Что проверить первым: - Проверьте ОС-контур: объект ОС -> ввод в эксплуатацию -> начисление амортизации по счетам 01/02. - Сверьте параметр амортизации и наличие начисления по каждому объекту ОС в периоде. Ограничения: - Якоря из вопроса без прямого подтверждения: 2 471,52, 2 465,28, 849,83. - 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. - required anchors claim-bound grounding. ### technical_debug_payload_json ```json { "trace_id": "wmVMAwDcfVVylX", "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": "company_specific_accounting", "candidate_labels": [ "rule_based_account_control", "cross_entity" ], "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": true, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "problem_scan_mode_enabled" ], "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": [ "anomaly_probe", "cross_entity" ], "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." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", "normalized_fragment_text": "Начислена амортизация тремя суммами.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "объект ОС" ], "account_hints": [ "68.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "31 июля", "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": true, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "rule_based_account_control", "cross_entity" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "problem_scan_mode_enabled" ], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", "normalized_fragment_text": "Есть риск, что какой-то объект ОС не попал в амортизацию.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "объект ОС" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль", "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": [ "anomaly_probe", "cross_entity" ], "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": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 68.02", "subject_tokens": [], "status": "covered", "route": "hybrid_store_plus_live" }, { "requirement_id": "R2", "source_fragment_id": "2", "requirement_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", "subject_tokens": [ "anomaly" ], "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_with_soft_assumptions" }, { "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" } ], "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": 74, "document_refs_count": 2, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "vat_flow", "bank_settlement", "fixed_asset" ], "graph_match_hits": 74, "graph_traversal_score": 10.03, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 163.3, "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", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": 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"deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", 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"DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 17, "document_refs_count": 2, "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "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": 17, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 75.5, "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_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "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_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "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_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "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_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "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_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "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 } ], "rank": 7, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 342, "filtered_records_after_narrowing": 290, "checked_records": 290, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "fixed_asset_card_mismatch", "semantic_profile": { "query_subject": "fixed_asset_card_mismatch", "account_scope": [], "subaccount_scope": [], "domain_scope": [ "fixed_assets", "period_close" ], "document_types": [ "fixed_asset_card", "fixed_asset_acceptance", "depreciation_document", "period_close_document" ], "entity_types": [ "fixed_asset", "document", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "month" }, "relation_patterns": [ "asset_card_to_depreciation", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "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": [ "fixed_asset", "period_close" ], "target_relations": [ "asset_card_to_depreciation", "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "target_signals": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "month_close_costs_20_44", "domain_card_title": "Month close and costs flow (20-44)", "source_scope": [ "problemCases", "docs", "journals", "keyFields" ], "source_pool_records": 342, "source_selection_allowed": 342, "source_selection_rejected": 0, "source_selection_rejected_forbidden": 0, "ranking_checked": 290, "ranking_allowed": 290, "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": [ "fixed_asset", "period_close" ], "target_relations": [ "asset_card_to_depreciation", "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "target_signals": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ], "evaluated_candidates": 290, "matched_candidates": 290, "domain_hits": { "period_close": 290, "fixed_asset": 258 }, "signal_counts": { "missing_transition": 285, "terminal_state_gap": 54, "conflicting_transition": 54 }, "neighbor_branch_lifted_candidates": 290, "cross_branch_conflict_candidates": 54, "terminal_gap_candidates": 54, "multi_hop_candidates": 274, "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": "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_fa_live_path", "claim_type": "prove_fixed_asset_amortization_coverage", "query_subject": "fixed_asset_amortization_coverage", "account_scope": [ "01", "02", "08" ], "fetched_rows": 428, "matched_rows": 408, "returned_rows": 16, "required_live_calls": [ "find_amortization_documents_in_period", "find_fixed_asset_movements_accounts_01_02", "find_fixed_asset_cards_expected_for_period", "match_expected_vs_actual_fa_coverage" ], "executed_live_calls": [ { "call_id": "find_amortization_documents_in_period", "purpose": "seed_amortization_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_movements_accounts_01_02", "purpose": "collect_fa_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_cards_expected_for_period", "purpose": "build_expected_fa_set", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 122, "returned_rows": 122, "error": null }, { "call_id": "match_expected_vs_actual_fa_coverage", "purpose": "compare_expected_vs_actual_fa_coverage", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 126, "returned_rows": 126, "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": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 12, "high": 4 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "period_close": 16 }, "problem_unit_lifecycle_defect_distribution": { "misclosed_state": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 49, "graph_edges_count": 63, "graph_missing_links_count": 16, "graph_conflicting_links_count": 16, "graph_coverage_grade": "high", "graph_domain_distribution": { "period_close": 16 }, "graph_relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 }, "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": 8, "targeted_evidence": 24, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 24, "admissible_evidence": 6, "rejected_evidence": 18, "rejected_items": 2 } }, "evidence": [ { "evidence_id": "claim-ev-2-eqv6Ijs7", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-3bLjtt5Q", "period": null, "canonical_ref": 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"invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-7txXJoOLbf", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-nCPVeBYa", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ncpvebya|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-nCPVeBYa", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ 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Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-8", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-1-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-1", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_documents": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_postings": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_accounts": [], "affected_counterparties": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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" } }, { "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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. 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"cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-15-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-15", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-16-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-16", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-16-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-16", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-2-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-2", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-2-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-2", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-3-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-3", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-3-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-3", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-4-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-4", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-4-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-4", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-5-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-5", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-5-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-5", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-6-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-6", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-6-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-6", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-7-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-7", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-7-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-7", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-8-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-8", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-8-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-8", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-9-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-9", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-9-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-9", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-period_risk_cluster-2", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-3", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-1-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" }, { "problem_unit_id": "pu-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" }, { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-1-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 49, "edge_count": 63, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "period_close": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } }, "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": 74, "document_refs_count": 2, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "vat_flow", "bank_settlement", "fixed_asset" ], "graph_match_hits": 74, "graph_traversal_score": 10.03, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", 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"context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 17, "document_refs_count": 2, "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "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": 17, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали 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"missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "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_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "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_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", 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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, docs, journals, keyFields.", "Graph signal counts: {\"missing_transition\":269,\"terminal_state_gap\":48,\"conflicting_transition\":70}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", "Claim-bound live path selected for prove_fixed_asset_amortization_coverage.", "Account scope filter (01, 02, 08) matched 408 rows." ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "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 может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "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": 74, "document_refs_count": 2, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", 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Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-6", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "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": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-6", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-1", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_documents": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_postings": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_accounts": [], "affected_counterparties": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-1" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. 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"gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period-close-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-7", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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-period-close-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "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": 48, "edge_count": 63, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "period_close": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } } ], "answer_grounding_check": { "status": "no_grounded_answer", "route_subject_match": true, "missing_requirements": [], "reasons": [ "Недостаточно покрытия required anchors для claim-bound grounding." ], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", "P0 domain purity enforced for month_close_costs_20_44.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 290 РёР· 342 записей.", "Graph traversal mode=typed_domain_path, matched=290/290.", "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, docs, journals, keyFields.", "Graph signal counts: {\"missing_transition\":285,\"terminal_state_gap\":54,\"conflicting_transition\":54}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "why_breaks", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [], "amounts": [ "2 471,52", "2 465,28", "849,83" ], "accounts": [], "periods": [], "document_types": [], "all": [ "2 471,52", "2 465,28", "849,83" ] }, "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": "\t31 июля ", "raw_time_scope": "2020-07", "resolved_time_anchor": "2020-07-31", "resolved_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "temporal_guard_input": "2020-07-31..2020-07-31", "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": "\t31 июля ", "raw_time_scope": "2020-07", "resolved_time_anchor": "2020-07-31", "resolved_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "temporal_guard_input": "2020-07-31..2020-07-31", "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": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "allowed_context_window": { "from": "2019-08-01", "to": "2021-07-31", "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": [ "19", "31", "2", "471,52", "465,28", "849,83" ], "classified_numeric_tokens": [ { "token": "19", "classification": "other_numeric" }, { "token": "31", "classification": "other_numeric" }, { "token": "52", "classification": "amount_token" }, { "token": "28", "classification": "amount_token" }, { "token": "83", "classification": "amount_token" } ], "rejected_as_non_accounts": [ "19", "31", "52", "28", "83" ], "resolved_account_anchors": [], "domain_polarity_guard": { "applied": false, "polarity": "not_applicable", "outcome": "not_applicable", "supplier_score": 0, "customer_score": 0, "account_scope": [], "raw_numeric_tokens": [ "19", "31", "2", "471,52", "465,28", "849,83" ], "classified_numeric_tokens": [ { "token": "19", "classification": "other_numeric" }, { "token": "31", "classification": "other_numeric" }, { "token": "52", "classification": "amount_token" }, { "token": "28", "classification": "amount_token" }, { "token": "83", "classification": "amount_token" } ], "rejected_as_non_accounts": [ "19", "31", "52", "28", "83" ], "resolved_account_anchors": [], "rejected_problem_units": 0, "rejected_evidence": 0, "critical_contradiction": false, "reason_codes": [] }, "claim_anchor_audit": { "claim_type": "prove_vat_chain_completeness", "required_anchors": [ "period", "document_types", "vat_signal", "chain_signal" ], "resolved_anchors": { "period": [ "2020-07-31" ], "account_scope": [], "amounts": [ "2 471,52", "2 465,28", "849,83" ], "contract": [], "document_numbers": [], "document_types": [], "counterparty_scope": [], "advance_signal": [], "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": [ "document_types", "vat_signal", "chain_signal" ], "claim_anchor_resolution_rate": 0.25, "primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "allowed_context_window": { "from": "2019-08-01", "to": "2021-07-31", "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": 16, "targeted_evidence_hits": 48, "targeted_evidence_hit_rate": 1, "targeted_evidence_source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-3bljtt5q|", "evidence_source_ref_v1|assistant_derived|unknown|derived-ncpvebya|", "evidence_source_ref_v1|assistant_derived|unknown|derived-rkpi5asw|", "evidence_source_ref_v1|assistant_derived|unknown|derived-dbs9khdh|", "evidence_source_ref_v1|assistant_derived|unknown|derived-dhunumcy|", "evidence_source_ref_v1|assistant_derived|unknown|derived-mi8fvjsm|", "evidence_source_ref_v1|assistant_derived|unknown|derived-uqemynwx|", "evidence_source_ref_v1|assistant_derived|unknown|derived-_ks-cnqa|", "evidence_source_ref_v1|unknown|documentjournal_%D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%B0%D1%82%D0%B5%D0%BB%D0%B5%D0%B9|e17f08cb-c51a-11ea-a2e2-00155d012600|2020-06-23t00%3A00%3A00", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|37c6c58e-a6c7-11ea-a2d8-00155d012600|2020-06-04t13%3A36%3A30", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|8a6faaf5-a625-11ea-a2d8-00155d012600|2020-06-03t00%3A00%3A01", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|7f9c1499-aaf2-11ea-a2d8-00155d012600|2020-06-09t12%3A00%3A07", "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", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A31ab37b0cbf36a4def1fdf208652ee97b3856493|2020-06-08t12%3A13%3A19", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|bdd1c402-a626-11ea-a2d8-00155d012600|2020-06-04t08%3A46%3A32", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" ], "reason_codes": [] }, "evidence_admissibility_gate": { "candidate_evidence_total": 48, "admissible_evidence_count": 12, "rejected_evidence_count": 36, "rejected_item_count": 4, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 0, "wrong_account_scope": 28, "weak_source_mapping": 16, "zero_live_match": 0, "future_dated_or_out_of_window": 0 }, "category_breakdown": { "hard_evidence": 12, "supporting_signal": 0, "inadmissible_noise": 36 }, "reason_codes": [ "inadmissible_evidence_filtered", "inadmissible_items_filtered" ] }, "eligibility_time_basis": "resolved_primary_period", "grounded_answer_eligibility_guard": { "eligible": false, "temporal_passed": true, "eligibility_time_basis": "resolved_primary_period", "business_scope_passed": true, "polarity_passed": true, "claim_anchors_passed": false, "claim_anchor_resolution_rate": 0.25, "missing_required_anchors": 3, "admissible_evidence_count": 12, "critical_contradiction": false, "outcome": "limited_or_insufficient_evidence", "grounding_mode": "limited_or_insufficient_evidence", "reason_codes": [ "claim_anchor_coverage_insufficient" ] }, "problem_centric_answer_applied": true, "problem_units_used_count": 4, "problem_answer_mode": "stage3_lifecycle_aware_v1", "problem_unit_ids_used": [ "pu-period_risk_cluster-2", "pu-period_risk_cluster-3", "pu-period_risk_cluster-5", "pu-period_risk_cluster-8" ], "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": "close_contradicted; close_completed; 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-2-eqv6Ijs7", "claim-ev-7txXJoOLbf", "claim-ev-BQnu7-G1K9", "claim-ev-XTkyfISKgr", "claim-ev-wxYSVHyek6", "claim-ev-hbOUcho5mC", "claim-ev-sX6LCiMyfF", "claim-ev-j135d2ffc3", "claim-ev-wjY8VfYMY1", "claim-ev-TeEgxL_NXX" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-3bljtt5q|", "evidence_source_ref_v1|assistant_derived|unknown|derived-ncpvebya|", "evidence_source_ref_v1|assistant_derived|unknown|derived-rkpi5asw|", "evidence_source_ref_v1|assistant_derived|unknown|derived-dbs9khdh|", "evidence_source_ref_v1|assistant_derived|unknown|derived-dhunumcy|", "evidence_source_ref_v1|assistant_derived|unknown|derived-uqemynwx|" ], "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "claim:prove_vat_chain_completeness", "evidence_ids": [ "claim-ev-2-eqv6Ijs7", "claim-ev-7txXJoOLbf", "claim-ev-BQnu7-G1K9", "claim-ev-XTkyfISKgr", "claim-ev-wxYSVHyek6", "claim-ev-hbOUcho5mC", "claim-ev-sX6LCiMyfF", "claim-ev-j135d2ffc3", "claim-ev-wjY8VfYMY1", "claim-ev-TeEgxL_NXX" ] } ] }, "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.", "Недостаточно покрытия required anchors для claim-bound grounding." ] }, "next_step_block": { "recommended_actions": [ "Оцените влияние дефекта РЅР° закрытие периода Рё корректность регламентных операций.", "Проверьте закрывающий документ Рё РїСЂРѕРІРѕРґРєРё: закрытие может быть формальным, РЅРѕ некорректным РїРѕ пути." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-xEzEpcFSyc", "status": "active", "turn_index": 3, "updated_at": "2026-03-29T12:07:36.294Z", "question_id": "msg-8kpxpSbBDW", "question_scope_id": "d:fixed_asset_amortization|a:19|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 68.02", "scope_origin": "explicit_from_message", "focus": { "domain": "fixed_asset_amortization", "period": null, "primary_accounts": [ "19" ], "active_query_subject": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 68.02" }, "narrowing_status": "applied", "evidence_refs": [ "claim-ev-2-eqv6Ijs7", "claim-ev-7txXJoOLbf", "claim-ev-BQnu7-G1K9", "claim-ev-XTkyfISKgr", "claim-ev-wxYSVHyek6", "claim-ev-hbOUcho5mC", "claim-ev-sX6LCiMyfF", "claim-ev-j135d2ffc3", "claim-ev-wjY8VfYMY1", "claim-ev-TeEgxL_NXX", "claim-ev-PhYWd6aDqt", "claim-ev-pxvxrs7jdb", "ev-1-9", "ev-1-10", "ev-1-11", "ev-1-12", "ev-1-13", "ev-1-14", "ev-1-15", "ev-1-16", "claim-ev-Mtgj9NiaaX", "claim-ev-ZRSprblqwL", "claim-ev-BRaxjIbjpY", "claim-ev-jV3O0k_7Ja" ], "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." ], "last_answer_mode": "partial_coverage", "followup_context": { "previous_question_id": "msg--Ol17vGxGp", "last_user_message": "19.\t31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. 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