# Assistant conversation export session_id: asst-UGi7ypox9f export_mode: technical exported_at: 2026-03-29T13:23:52.374Z ## 1. user message_id: msg-KETXy_wrw8 created_at: 2026-03-29T13:19:35.290Z reply_type: n/a покажи компании которым мы должны денги на сентябль 2021 ## 2. assistant message_id: msg-z8WwNER-20 created_at: 2026-03-29T13:19:43.813Z reply_type: partial_coverage trace_id: b8rhqUV5GTlsj3 Коротко: Наиболее вероятная причина: переход от оплаты к закрытию расчета подтвержден не полностью. Что сломано: - Оплата отражена, но ожидаемое закрытие расчета не подтверждено; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: - Переход от оплаты к закрытию расчета не подтвержден. - Часть ожидаемой цепочки подтверждена, но ключевой переход не подтвержден. На чем это основано: - Вывод опирается на 3 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 3 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора есть, но достаточна только для предварительного вывода. - В опоре использованы якоря вопроса: 2021, period:2021. Что проверить первым: - Сверьте договор и объект расчетов, затем подтвердите запись в регистре расчетов и документ зачета. - Проверьте связку платеж -> расчетный документ -> проводки по 60/62/76 и факт закрытия хвоста. - Проверьте договор и объект расчетов по платежу/зачету. - Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62. Ограничения: - Надежность problem-сигнала низкая, поэтому вывод ограничен. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Live probe использует ограниченный выборочный read-only запрос к 1С. - Live probe не вернул строк, релевантных текущему запросу. - required anchors claim-bound grounding. ### technical_debug_payload_json ```json { "trace_id": "b8rhqUV5GTlsj3", "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": 1, "in_scope_fragments": 1, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity", "drilldown_explain" ], "decision_flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "покажи компании которым мы должны денги на сентябль 2021", "normalized_fragment_text": "показать компании с задолженностью на сентябрь 2021", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "контрагент" ], "account_hints": [ "51", "60" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "сентябрь 2021", "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": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "покажи компании которым мы должны денги на сентябль 2021, по счету 51, 60", "subject_tokens": [], "status": "covered", "route": "hybrid_store_plus_live" } ], "coverage_report": { "requirements_total": 1, "requirements_covered": 1, "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" } ], "retrieval_status": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "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": "c9002d75-9bfb-11ea-a2d5-00155d012600", "label": "c9002d75-9bfb-11ea-a2d5-00155d012600", "counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", "operations_count": 4, "document_refs_count": 2, "account_context": [ "51" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 4, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 51.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 1, "document_refs_count": 0, "account_context": [ "51" ], "document_context": [ "settlement_document" ], "relation_pattern_hits": [], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 1, "graph_traversal_score": 7, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали anomaly_patterns." ], "ranking_score": 40.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty" ], "samples": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "51" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 7, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "51" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 7, "missing_links": 0 } ], "rank": 2, "claim_target_checks": [ "settlement_object_matched" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "142ed546-5d36-11ea-a2d5-00155d012600", "label": "142ed546-5d36-11ea-a2d5-00155d012600", "counterparty_id": "142ed546-5d36-11ea-a2d5-00155d012600", "operations_count": 1, "document_refs_count": 0, "account_context": [ "51" ], "document_context": [ "settlement_document" ], "relation_pattern_hits": [], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 1, "graph_traversal_score": 7, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали anomaly_patterns." ], "ranking_score": 40.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty" ], "samples": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "51" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 7, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, 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"settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "bank_settlement", "customer_settlement" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "statement_to_document", "document_to_posting" ], "target_signals": [ "missing_link", "posting_mismatch", "closure_risk", "broken_lifecycle", "wrong_document_type" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ], "evaluated_candidates": 5, "matched_candidates": 5, "domain_hits": { "bank_settlement": 5 }, "signal_counts": { "missing_transition": 5 }, "neighbor_branch_lifted_candidates": 5, "cross_branch_conflict_candidates": 0, "terminal_gap_candidates": 0, "multi_hop_candidates": 4, "max_relation_hops": 3, 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"live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 3, "problem_units_count": 2, "problem_unit_types": [ "unresolved_settlement_cluster", "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 1, "high": 1 }, "problem_unit_confidence_distribution": { "low": 2, "medium": 0, "high": 0 }, "lifecycle_enriched_units": 2, "problem_unit_lifecycle_domain_distribution": { "customer_settlement": 2 }, "problem_unit_lifecycle_defect_distribution": { "invalid_transition": 2 }, "graph_total_units": 2, "graph_bound_units": 2, "graph_nodes_count": 17, "graph_edges_count": 13, "graph_missing_links_count": 2, "graph_conflicting_links_count": 2, "graph_coverage_grade": "high", "graph_domain_distribution": { "customer_settlement": 2 }, "graph_relation_distribution": { "affects_account": 1, "affects_counterparty": 1, "affects_document": 1, 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"evidence_source_ref_v1|assistant_derived|unknown|derived-nuoa7bmy|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-nUOa7BmY", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_settlement_closure_state", "claim_target_checks": [ "settlement_object_matched", "posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-nUOa7BmY", "account_context": [ "51" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-X7956dcIxJ", "claim_ref": "claim:prove_settlement_closure_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-_-IqwSRw", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-_-iqwsrw|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-_-IqwSRw", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "medium", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_settlement_closure_state", "claim_target_checks": [ "settlement_object_matched" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-_-IqwSRw", "account_context": [ "51" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-wr1vCPTt19", "claim_ref": "claim:prove_settlement_closure_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-lmt7KWpe", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-lmt7kwpe|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-lmt7KWpe", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "settlement_object_matched", "confidence": "medium", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_settlement_closure_state", "claim_target_checks": [ "settlement_object_matched" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-lmt7KWpe", "account_context": [ "51" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } } ], "why_included": [ "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", "P0 domain purity enforced for settlements_60_62.", "Учитывались счета: 51, 60.", "После narrowing осталось 5 РёР· 7 записей.", "Graph traversal mode=typed_domain_path, matched=5/5." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, keyFields, docs.", "Graph signal counts: {\"missing_transition\":5}.", "Graph ranking signals: neighbor_branch_lifting,multi_hop_chain.", "Live MCP probe: 24 rows fetched from 1C register.", "Account scope filter (51, 60) matched 0 rows." ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Live probe не вернул строк, релевантных текущему запросу.", "Live probe matched_rows=0; live evidence excluded from grounded answer." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", "label": "c9002d75-9bfb-11ea-a2d5-00155d012600", "counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", "operations_count": 4, "document_refs_count": 2, "account_context": [ "51" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 4, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 51.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "51" ], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1 }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 1, "document_refs_count": 0, "account_context": [ "51" ], "document_context": [ "settlement_document" ], "relation_pattern_hits": [], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 1, "graph_traversal_score": 7, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали anomaly_patterns." ], "ranking_score": 40.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty" ], "samples": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "51" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 7, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "51" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 7, "missing_links": 0 } ], "rank": 2 }, { "entity_type": "counterparty", "entity_id": "142ed546-5d36-11ea-a2d5-00155d012600", "label": "142ed546-5d36-11ea-a2d5-00155d012600", "counterparty_id": "142ed546-5d36-11ea-a2d5-00155d012600", "operations_count": 1, "document_refs_count": 0, "account_context": [ "51" ], "document_context": [ "settlement_document" ], "relation_pattern_hits": [], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 1, "graph_traversal_score": 7, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали anomaly_patterns." ], "ranking_score": 40.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty" ], "samples": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "51" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 7, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "51" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 7, "missing_links": 0 } ], "rank": 3 } ], "candidate_evidence": [ { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-1", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "statement_to_document", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link", "posting_mismatch", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-2", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "Document_СписаниеСРасчетногоСчета", "id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|e89cadc1-abb1-11ea-a2d8-00155d012600|2020-06-10t12%3A00%3A00" }, "relation_pattern_hits": [ "payment_to_settlement", "contract_to_documents", "statement_to_document", "document_to_posting", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "e89cadc1-abb1-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-3", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "Document_СписаниеСРасчетногоСчета", "id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|e89cadc1-abb1-11ea-a2d8-00155d012600|2020-06-10t12%3A00%3A00" }, "relation_pattern_hits": [ "payment_to_settlement", "contract_to_documents", "statement_to_document", "document_to_posting", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "closure_risk", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "e89cadc1-abb1-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-2", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: payment_to_settlement.", "business_defect_class": "payment_to_settlement", "severity": { "score": 0.76, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600" ], "affected_documents": [ "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600" ], "affected_postings": [], "affected_accounts": [ "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600" ], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-2", "cand-ev-1-3" ], "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "e89cadc1-abb1-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-2", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.36, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-2", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.36, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-2", "cand-ev-1-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.06, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 2, "duplicate_collapses": 0, "unit_types": [ "unresolved_settlement_cluster", "cross_branch_inconsistency_cluster" ], "type_distribution": { "unresolved_settlement_cluster": 1, "cross_branch_inconsistency_cluster": 1 }, "severity_distribution": { "low": 0, "medium": 1, "high": 1 }, "confidence_distribution": { "low": 2, "medium": 0, "high": 0 }, "primary_unit_type": "unresolved_settlement_cluster", "lifecycle_enriched_units": 2, "lifecycle_domain_distribution": { "customer_settlement": 2 }, "lifecycle_defect_distribution": { "invalid_transition": 2 }, "graph_summary": { "total_units": 2, "bound_units": 2, "node_count": 17, "edge_count": 13, "missing_links_count": 2, "conflicting_links_count": 2, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 2 }, "relation_distribution": { "affects_account": 1, "affects_counterparty": 1, "affects_document": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 3 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-account-customer-settlement-account-document-e89cadc1-abb1-11ea-a2d8-00155d0", "node_type": "account", "domain": "customer_settlement", "label": "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "account": "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ] } }, { "node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1" ] } }, { "node_id": "gnd-defect-customer-settlement-defect-invalid-transition", "node_type": "defect", "domain": "customer_settlement", "label": "invalid_transition", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "node_id": "gnd-document-customer-settlement-document-document-e89cadc1-abb1-11ea-a2d8-00155d", "node_type": "document", "domain": "customer_settlement", "label": "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ] } }, { "node_id": "gnd-domain-customer-settlement-domain-customer-settlement", "node_type": "domain", "domain": "customer_settlement", "label": "customer_settlement", "confidence": "low", "attributes": { "domain": "customer_settlement" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-1" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2", "node_type": "evidence", "domain": "customer_settlement", "label": "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-2" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-3", "node_type": "evidence", "domain": "customer_settlement", "label": "Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-3" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", "node_type": "lifecycle_state", "domain": "customer_settlement", "label": "stale_receivable", "confidence": "low", "attributes": { "state_role": "current" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", "node_type": "lifecycle_state", "domain": "customer_settlement", "label": "receivable_closed", "confidence": "low", "attributes": { "state_role": "expected" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-2", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "payment_to_settlement", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ] } }, { "node_id": "gnd-transition-customer-settlement-hint-contract-to-documents", "node_type": "transition", "domain": "customer_settlement", "label": "contract_to_documents", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ] } }, { "node_id": "gnd-transition-customer-settlement-hint-document-to-posting", "node_type": "transition", "domain": "customer_settlement", "label": "document_to_posting", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "node_type": "transition", "domain": "customer_settlement", "label": "payment_to_settlement", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "node_id": "gnd-transition-customer-settlement-invalid-transition-invalid-document-or-posting-t", "node_type": "transition", "domain": "customer_settlement", "label": "invalid_document_or_posting_transition", "confidence": "low", "attributes": { "transition_role": "invalid" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "customer_settlement", "label": "expected_transition_not_observed", "confidence": "low", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } } ], "edges": [ { "edge_id": "ged-affects-account-gnd-problem-unit-customer-settlement-problem-pu--gnd-account-customer-settlement-account-document", "relation_type": "affects_account", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-account-customer-settlement-account-document-e89cadc1-abb1-11ea-a2d8-00155d0", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ] } }, { "edge_id": "ged-affects-counterparty-gnd-problem-unit-customer-settlement-problem-pu--gnd-counterparty-customer-settlement-counterpart", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-affects-document-gnd-problem-unit-customer-settlement-problem-pu--gnd-document-customer-settlement-document-docume", "relation_type": "affects_document", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-document-customer-settlement-document-document-e89cadc1-abb1-11ea-a2d8-00155d", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-customer-settlement-problem-pu--gnd-domain-customer-settlement-domain-customer-s", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-domain-customer-settlement-domain-customer-settlement", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", "domain": "customer_settlement", "confidence": "low", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-invalid-tr", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-defect-customer-settlement-defect-invalid-transition", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-invalid-trans", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-transition-customer-settlement-invalid-transition-invalid-document-or-posting-t", "domain": "customer_settlement", "confidence": "low", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "domain": "customer_settlement", "confidence": "low", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-contract", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2", "to_node_id": "gnd-transition-customer-settlement-hint-contract-to-documents", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-document", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", "to_node_id": "gnd-transition-customer-settlement-hint-document-to-posting", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2", "to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-1" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-unresolved_settlement_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" } ], "summary": { "total_units": 2, "bound_units": 2, "node_count": 17, "edge_count": 13, "missing_links_count": 2, "conflicting_links_count": 2, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 2 }, "relation_distribution": { "affects_account": 1, "affects_counterparty": 1, "affects_document": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 3 } }, "issues": [] } } ], "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 supplier_tail_analysis.", "P0 domain purity enforced for settlements_60_62.", "Учитывались счета: 51, 60.", "После narrowing осталось 5 РёР· 7 записей.", "Graph traversal mode=typed_domain_path, matched=5/5." ], "selection_reason_summary": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, keyFields, docs.", "Graph signal counts: {\"missing_transition\":5}.", "Graph ranking signals: neighbor_branch_lifting,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "why_breaks", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [], "amounts": [], "accounts": [], "periods": [ "2021" ], "document_types": [], "all": [ "period:2021" ] }, "business_scope_raw": [ "generic_accounting" ], "business_scope_resolved": [ "company_specific_accounting" ], "company_grounding_applied": true, "scope_resolution_reason": [ "settlement_claim_company_scope_recovery" ], "company_scope_resolution_reason": [ "settlement_claim_company_scope_recovery" ], "raw_time_anchor": null, "raw_time_scope": null, "resolved_time_anchor": null, "resolved_primary_period": null, "effective_primary_period": null, "temporal_guard_input": null, "temporal_alignment_status": "conflicting", "temporal_resolution_source": "normalized_time_scope:missing", "temporal_guard_basis": "none", "temporal_guard_applied": false, "temporal_guard_outcome": "passed", "temporal_guard": { "raw_time_anchor": null, "raw_time_scope": null, "resolved_time_anchor": null, "resolved_primary_period": null, "effective_primary_period": null, "temporal_guard_input": null, "temporal_alignment_status": "conflicting", "temporal_resolution_source": "normalized_time_scope:missing", "temporal_guard_basis": "none", "temporal_guard_applied": false, "temporal_guard_outcome": "passed", "primary_period_window": null, "allowed_context_window": null, "controlled_temporal_expansion_enabled": false, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "normalized_anchor_drift_detected": false, "reason_codes": [ "missing_resolved_primary_period" ] }, "raw_numeric_tokens": [ "2021" ], "classified_numeric_tokens": [], "rejected_as_non_accounts": [], "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": [ "2021" ], "classified_numeric_tokens": [], "rejected_as_non_accounts": [], "resolved_account_anchors": [], "rejected_problem_units": 0, "rejected_evidence": 0, "critical_contradiction": false, "reason_codes": [] }, "claim_anchor_audit": { "claim_type": "prove_settlement_closure_state", "settlement_role": "unknown", "settlement_role_resolution_reason": [ "settlement_role_resolved_unknown" ], "polarity_resolution_status": "unknown", "required_anchors": [ "period", "account_scope", "counterparty_scope_or_contract", "closure_signal" ], "resolved_anchors": { "period": [ "2021" ], "account_scope": [], "amounts": [], "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": [ "account_scope", "counterparty_scope_or_contract", "closure_signal" ], "claim_anchor_resolution_rate": 0.25, "primary_period": null, "allowed_context_window": null, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "reason_codes": [ "claim_missing_required_anchors", "claim_anchor_resolution_low", "unresolved_supplier_customer_polarity" ] }, "settlement_role": "unknown", "settlement_role_resolution_reason": [ "settlement_role_resolved_unknown" ], "polarity_resolution_status": "unknown", "targeted_evidence_acquisition": { "claim_type": "prove_settlement_closure_state", "required_checks": [ "payment_document_found", "contract_matched", "settlement_object_matched", "closing_document_found", "register_closure_entry_found", "posting_link_found" ], "check_status": { "payment_document_found": "found", "contract_matched": "not_found", "settlement_object_matched": "found", "closing_document_found": "not_found", "register_closure_entry_found": "found", "posting_link_found": "found" }, "targeted_item_hits": 3, "targeted_evidence_hits": 6, "targeted_evidence_hit_rate": 0.6667, "targeted_evidence_source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-nuoa7bmy|", "evidence_source_ref_v1|assistant_derived|unknown|derived-_-iqwsrw|", "evidence_source_ref_v1|assistant_derived|unknown|derived-lmt7kwpe|", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00", "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|e89cadc1-abb1-11ea-a2d8-00155d012600|2020-06-10t12%3A00%3A00" ], "reason_codes": [ "targeted_evidence_hit_rate_low" ] }, "evidence_admissibility_gate": { "candidate_evidence_total": 6, "admissible_evidence_count": 3, "rejected_evidence_count": 3, "rejected_item_count": 0, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 0, "wrong_account_scope": 0, "weak_source_mapping": 3, "zero_live_match": 0, "future_dated_or_out_of_window": 0 }, "category_breakdown": { "hard_evidence": 3, "supporting_signal": 0, "inadmissible_noise": 3 }, "reason_codes": [ "inadmissible_evidence_filtered" ] }, "eligibility_time_basis": "none", "grounded_answer_eligibility_guard": { "eligible": false, "temporal_passed": true, "eligibility_time_basis": "none", "business_scope_passed": true, "polarity_passed": true, "claim_anchors_passed": false, "claim_anchor_resolution_rate": 0.25, "missing_required_anchors": 3, "admissible_evidence_count": 3, "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": 2, "problem_answer_mode": "stage3_lifecycle_aware_v1", "problem_unit_ids_used": [ "pu-unresolved_settlement_cluster-2", "pu-cross_branch_inconsistency_cluster-1" ], "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (2 из 2 узлов).", "direct_answer": "Оплата отражена, но ожидаемое закрытие расчета не подтверждено; подтверждение пока частичное, вывод ограничен.", "mechanism_block": { "status": "limited", "mechanism_notes": [ "Mechanism candidate: payment_to_settlement.", "Mechanism candidate: document_to_posting." ], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [ "claim-ev--Nc0Edn7b0", "claim-ev-X7956dcIxJ", "claim-ev-wr1vCPTt19" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-nuoa7bmy|", "evidence_source_ref_v1|assistant_derived|unknown|derived-_-iqwsrw|", "evidence_source_ref_v1|assistant_derived|unknown|derived-lmt7kwpe|" ], "mechanism_notes": [ "Mechanism candidate: payment_to_settlement.", "Mechanism candidate: document_to_posting." ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "claim:prove_settlement_closure_state", "evidence_ids": [ "claim-ev--Nc0Edn7b0", "claim-ev-X7956dcIxJ", "claim-ev-wr1vCPTt19" ] } ] }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "Problem units remain weak-confidence; conclusions are intentionally limited.", "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Live probe не вернул строк, релевантных текущему запросу.", "Live probe matched_rows=0; live evidence excluded from grounded answer.", "Недостаточно покрытия required anchors для claim-bound grounding." ] }, "next_step_block": { "recommended_actions": [ "Проверьте договор и объект расчетов по платежу/зачету.", "Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62.", "Проверьте зачет аванса или взаимозачет и связку платежа с закрытием расчета.", "Сверьте хвосты РїРѕ расчетам: закрылся ли документ оплаты корректным закрывающим документом.", "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-UGi7ypox9f", "status": "active", "turn_index": 1, "updated_at": "2026-03-29T13:19:43.813Z", "question_id": "msg-KETXy_wrw8", "question_scope_id": "d:hybrid_store_plus_live|p:2021|s:покажи компании которым мы должны денги на сентябль 2021, по счету 51, 60", "scope_origin": "explicit_from_message", "focus": { "domain": "hybrid_store_plus_live", "period": "2021", "primary_accounts": [], "active_query_subject": "покажи компании которым мы должны денги на сентябль 2021, по счету 51, 60" }, "narrowing_status": "not_needed", "evidence_refs": [ "claim-ev--Nc0Edn7b0", "claim-ev-X7956dcIxJ", "claim-ev-wr1vCPTt19" ], "open_uncertainties": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Live probe не вернул строк, релевантных текущему запросу.", "Live probe matched_rows=0; live evidence excluded from grounded answer." ], "last_answer_mode": "partial_coverage", "followup_context": { "previous_question_id": null, "last_user_message": "покажи компании которым мы должны денги на сентябль 2021", "referenced_requirement_ids": [ "R1" ], "active_domain": "hybrid_store_plus_live", "active_requirement_ids": [ "R1" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-unresolved_settlement_cluster-2", "settlement_next_actions": [], "evidence_summary": [ "R1:ok:hybrid_store_plus_live" ], "question_scope_id": "d:hybrid_store_plus_live|p:2021|s:покажи компании которым мы должны денги на сентябль 2021, по счету 51, 60", "scope_origin": "explicit_from_message" }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-unresolved_settlement_cluster-2", "pu-cross_branch_inconsistency_cluster-1" ], "resolved_problem_units": [], "problem_unit_backlinks": [ { "problem_unit_id": "pu-unresolved_settlement_cluster-2", "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "e89cadc1-abb1-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ] } ], "focus_problem_types": [ "unresolved_settlement_cluster", "cross_branch_inconsistency_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "покажи компании которым мы должны денги на сентябль 2021", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "покажи компании которым мы должны денги на сентябль 2021", "normalized_fragment_text": "показать компании с задолженностью на сентябрь 2021", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "контрагент" ], "account_hints": [ "51", "60" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "сентябрь 2021", "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": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ``` ## 3. user message_id: msg-4WoXkC9mfG created_at: 2026-03-29T13:20:12.832Z reply_type: n/a покажи не зарытые договора с клиентами на октябрь 2020 ## 4. assistant message_id: msg-Ul-BHfFHpQ created_at: 2026-03-29T13:20:20.568Z reply_type: factual_with_explanation trace_id: xMOVwlhAXM84aD Коротко: Наиболее вероятный механизм проблемы подтвержден частично и требует первичной проверки. Что сломано: - Оплата зависла без подтвержденного закрытия расчета. расчет закрыт. 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 6 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. - В опоре использованы якоря вопроса: 2020, period:2020. 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: договор № с. - Надежность problem-сигнала низкая, поэтому вывод ограничен. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. ### technical_debug_payload_json ```json { "trace_id": "xMOVwlhAXM84aD", "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": 1, "in_scope_fragments": 1, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity", "drilldown_explain" ], "decision_flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "store_canonical", "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "не зарытые договора с клиентами на октябрь 2020", "normalized_fragment_text": "не зарытые договора с клиентами на октябрь 2020", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [ "договор" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "октябрь 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": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "не зарытые договора с клиентами на октябрь 2020", "subject_tokens": [], "status": "covered", "route": "store_canonical" } ], "coverage_report": { "requirements_total": 1, "requirements_covered": 1, "requirements_uncovered": [], "requirements_partially_covered": [], "clarification_needed_for": [], "out_of_scope_requirements": [] }, "routes": [ { "fragment_id": "1", "route": "store_canonical", "reason": "Only plain factual lookups are allowed to stay on canonical path. Query class: canonical_fact_lookup. Allowed fallback: no_route. Forbidden fallback: hybrid_store_plus_live.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" } ], "retrieval_status": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "store_canonical", "status": "ok", "result_type": "list" } ], "retrieval_results": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "store_canonical", "status": "ok", "result_type": "list", "items": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", "display_name": "00000000180", "period": "2020-06-30T12:00:07", "counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436", "recorder": null, "claim_target_checks": [ "payment_document_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "display_name": "00000000178", "period": "2020-06-30T12:00:05", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "recorder": null, "claim_target_checks": [ "payment_document_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "display_name": "00000000177", "period": "2020-06-30T12:00:04", "counterparty_id": "84a55286-970d-11e8-94ba-50465da00436", "recorder": null, "claim_target_checks": [ "payment_document_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "24f17575-c117-11ea-a2e2-00155d012600", "display_name": "00000000176", "period": "2020-06-30T12:00:03", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "recorder": null, "claim_target_checks": [ "payment_document_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "source_entity": 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"partially_linked", "period_boundary", "no_continuation" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": false, "domain_card_id": null, "domain_card_title": null, "source_scope": [ "docs" ], "source_pool_records": 42, "source_selection_allowed": 42, "source_selection_rejected": 0, "source_selection_rejected_forbidden": 0, "ranking_checked": 42, "ranking_allowed": 42, "ranking_rejected": 0, "promotion_checked": 12, "promotion_allowed": 12, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback_source": false, "strict_forbidden_fallback_ranking": false, "strict_forbidden_fallback_promotion": false }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "weak", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "problem_units_enabled": true, "candidate_evidence_count": 6, "problem_units_count": 6, "problem_unit_types": [ "unresolved_settlement_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 6, "high": 0 }, "problem_unit_confidence_distribution": { "low": 6, "medium": 0, "high": 0 }, "lifecycle_enriched_units": 6, "problem_unit_lifecycle_domain_distribution": { "bank_settlement": 6 }, "problem_unit_lifecycle_defect_distribution": { "stale_active_state": 6 }, "graph_runtime_enabled": true, "graph_total_units": 6, "graph_bound_units": 6, "graph_nodes_count": 30, "graph_edges_count": 18, "graph_missing_links_count": 6, "graph_conflicting_links_count": 0, "graph_coverage_grade": "high", "graph_domain_distribution": { "bank_settlement": 6 }, "graph_relation_distribution": { "affects_account": 5, "affects_document": 5, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 }, "claim_bound_targeting": { "claim_type": "prove_settlement_closure_state", "required_checks": [ "payment_document_found", "contract_matched", "settlement_object_matched", "closing_document_found", "register_closure_entry_found", "posting_link_found" ], "targeted_items": 6, "targeted_evidence": 11, "derived_evidence_added": 6 }, "evidence_admissibility_gate": { "candidate_evidence": 11, "admissible_evidence": 6, "rejected_evidence": 5, "rejected_items": 0 } }, "evidence": [ { "evidence_id": "claim-ev-HcV86PfW8L", "claim_ref": "claim:prove_settlement_closure_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "Document_СписаниеСРасчетногоСчета", "id": "c921c08a-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:07", "canonical_ref": 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[], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-DoZR-PF7vn", "claim_ref": "claim:prove_settlement_closure_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "Document_СписаниеСРасчетногоСчета", "id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:05", "canonical_ref": "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05" }, "pointer": { "fragment_id": "1", "route": "store_canonical", "source": { "namespace": "assistant_derived", "entity": "Document_СписаниеСРасчетногоСчета", "id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:05" }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "payment_document_found", 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[], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-arfQFHhjQB", "claim_ref": "claim:prove_settlement_closure_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "Document_СписаниеСРасчетногоСчета", "id": "24f17575-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:03", "canonical_ref": "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:03" }, "pointer": { "fragment_id": "1", "route": "store_canonical", "source": { "namespace": "assistant_derived", "entity": "Document_СписаниеСРасчетногоСчета", "id": "24f17575-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:03" }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "payment_document_found", "confidence": "medium", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_settlement_closure_state", "claim_target_checks": [ "payment_document_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": "2020-06-30T12:00:03", "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "24f17575-c117-11ea-a2e2-00155d012600", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-Gf1A2VbX8m", "claim_ref": "claim:prove_settlement_closure_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "Document_СписаниеСРасчетногоСчета", "id": "6f0947d8-bf77-11ea-a2e1-00155d012600", "period": "2020-06-30T12:00:02", "canonical_ref": 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[], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev--n9GGHhO4T", "claim_ref": "claim:prove_settlement_closure_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "Document_СписаниеСРасчетногоСчета", "id": "04f191a0-b46b-11ea-a2db-00155d012600", "period": "2020-06-19T12:00:00", "canonical_ref": "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|04f191a0-b46b-11ea-a2db-00155d012600|2020-06-19t12:00:00" }, "pointer": { "fragment_id": "1", "route": "store_canonical", "source": { "namespace": "assistant_derived", "entity": "Document_СписаниеСРасчетногоСчета", "id": "04f191a0-b46b-11ea-a2db-00155d012600", "period": "2020-06-19T12:00:00" }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "payment_document_found", "confidence": "medium", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_settlement_closure_state", "claim_target_checks": [ "payment_document_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": "2020-06-19T12:00:00", "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "04f191a0-b46b-11ea-a2db-00155d012600", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } } ], "why_included": [ "Показаны последние по дате записи канонического документного слоя.", "P0 domain purity was not enforced." ], "selection_reason": [ "Отбор по максимальной дате документа в пределах snapshot.", "Semantic profile subject: cross_entity_breakage.", "Domain gate source scope not applied." ], "risk_factors": [ "missing_link", "broken_lifecycle" ], "business_interpretation": [ "Слой отражает базовый factual-срез документов для оперативной сверки." ], "confidence": "high", "limitations": [ "Это read-only snapshot, а не онлайн-состояние 1С.", "Domain purity guardrail не применялся." ], "errors": [], "raw_entities": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", "display_name": "00000000180", "period": "2020-06-30T12:00:07", "counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "display_name": "00000000178", "period": "2020-06-30T12:00:05", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "display_name": "00000000177", "period": "2020-06-30T12:00:04", "counterparty_id": 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"relation_path": [ "domain:bank_settlement", "state:stale_unlinked_payment->settlement_closed", "payment_to_settlement", "wrong_closing_document_type", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 6, "duplicate_collapses": 0, "unit_types": [ "unresolved_settlement_cluster" ], "type_distribution": { "unresolved_settlement_cluster": 6 }, "severity_distribution": { "low": 0, "medium": 6, "high": 0 }, "confidence_distribution": { "low": 6, "medium": 0, "high": 0 }, "primary_unit_type": "unresolved_settlement_cluster", "lifecycle_enriched_units": 6, "lifecycle_domain_distribution": { "bank_settlement": 6 }, "lifecycle_defect_distribution": { "stale_active_state": 6 }, "graph_summary": { "total_units": 6, "bound_units": 6, "node_count": 30, "edge_count": 18, "missing_links_count": 6, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "bank_settlement": 6 }, "relation_distribution": { "affects_account": 5, "affects_document": 5, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-account-bank-settlement-account-document-24f17575-c117-11ea-a2e2-00155d0", "node_type": "account", "domain": "bank_settlement", "label": "Document_СписаниеСРасчетногоСчета:24f17575-c117-11ea-a2e2-00155d012600", "confidence": "low", "attributes": { "account": "Document_СписаниеСРасчетногоСчета:24f17575-c117-11ea-a2e2-00155d012600" }, "provenance": { "route": "store_canonical", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-4" ] } }, { "node_id": 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"pu-unresolved_settlement_cluster-3", "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-3", "relation_path": [ "domain:bank_settlement", "state:stale_unlinked_payment->settlement_closed", "payment_to_settlement", "wrong_closing_document_type", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-4", "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-4", "relation_path": [ "domain:bank_settlement", "state:stale_unlinked_payment->settlement_closed", "payment_to_settlement", "wrong_closing_document_type", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-5", "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-5", "relation_path": [ "domain:bank_settlement", "state:stale_unlinked_payment->settlement_closed", "payment_to_settlement", "wrong_closing_document_type", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-6", "graph_node_id": "gnd-problem-unit-bank-settlement-problem-pu-unresolved-settlement-cluster-6", "relation_path": [ "domain:bank_settlement", "state:stale_unlinked_payment->settlement_closed", "payment_to_settlement", "wrong_closing_document_type", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" } ], "summary": { "total_units": 6, "bound_units": 6, "node_count": 30, "edge_count": 18, "missing_links_count": 6, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "bank_settlement": 6 }, "relation_distribution": { "affects_account": 5, "affects_document": 5, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } }, "issues": [] } } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Показаны последние по дате записи канонического документного слоя.", "P0 domain purity was not enforced." ], "selection_reason_summary": [ "Отбор по максимальной дате документа в пределах snapshot.", "Semantic profile subject: cross_entity_breakage.", "Domain gate source scope not applied." ] }, "dropped_intent_segments": [], "question_type_class": "why_breaks", "company_anchors": { "contract_numbers": [ "договор № с" ], "document_numbers": [], "dates": [], "amounts": [], "accounts": [], "periods": [ "2020" ], "document_types": [], "all": [ "договор № с", "period:2020" ] }, "business_scope_raw": [ "company_specific_accounting" ], "business_scope_resolved": [ "company_specific_accounting" ], "company_grounding_applied": false, "scope_resolution_reason": [ "settlement_claim_company_scope_recovery" ], "company_scope_resolution_reason": [ "settlement_claim_company_scope_recovery" ], "raw_time_anchor": null, "raw_time_scope": null, "resolved_time_anchor": null, "resolved_primary_period": null, "effective_primary_period": null, "temporal_guard_input": null, "temporal_alignment_status": "conflicting", "temporal_resolution_source": "normalized_time_scope:missing", "temporal_guard_basis": "none", "temporal_guard_applied": false, "temporal_guard_outcome": "passed", "temporal_guard": { "raw_time_anchor": null, "raw_time_scope": null, "resolved_time_anchor": null, "resolved_primary_period": null, "effective_primary_period": null, "temporal_guard_input": null, "temporal_alignment_status": "conflicting", "temporal_resolution_source": "normalized_time_scope:missing", "temporal_guard_basis": "none", "temporal_guard_applied": false, "temporal_guard_outcome": "passed", "primary_period_window": null, "allowed_context_window": null, "controlled_temporal_expansion_enabled": false, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "normalized_anchor_drift_detected": false, "reason_codes": [ "missing_resolved_primary_period" ] }, "raw_numeric_tokens": [ "2020" ], "classified_numeric_tokens": [], "rejected_as_non_accounts": [], "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": [ "2020" ], "classified_numeric_tokens": [], "rejected_as_non_accounts": [], "resolved_account_anchors": [], "rejected_problem_units": 0, "rejected_evidence": 0, "critical_contradiction": false, "reason_codes": [] }, "claim_anchor_audit": { "claim_type": "prove_settlement_closure_state", "settlement_role": "unknown", "settlement_role_resolution_reason": [ "settlement_role_resolved_unknown" ], "polarity_resolution_status": "unknown", "required_anchors": [ "period", "account_scope", "counterparty_scope_or_contract", "closure_signal" ], "resolved_anchors": { "period": [ "2020" ], "account_scope": [], "amounts": [], "contract": [ "договор № с" ], "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": [ "account_scope", "closure_signal" ], "claim_anchor_resolution_rate": 0.5, "primary_period": null, "allowed_context_window": null, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "reason_codes": [ "claim_missing_required_anchors", "claim_anchor_resolution_low", "unresolved_supplier_customer_polarity" ] }, "settlement_role": "unknown", "settlement_role_resolution_reason": [ "settlement_role_resolved_unknown" ], "polarity_resolution_status": "unknown", "targeted_evidence_acquisition": { "claim_type": "prove_settlement_closure_state", "required_checks": [ "payment_document_found", "contract_matched", "settlement_object_matched", "closing_document_found", "register_closure_entry_found", "posting_link_found" ], "check_status": { "payment_document_found": "found", "contract_matched": "not_found", "settlement_object_matched": "not_found", "closing_document_found": "not_found", "register_closure_entry_found": "not_found", "posting_link_found": "not_found" }, "targeted_item_hits": 6, "targeted_evidence_hits": 11, "targeted_evidence_hit_rate": 0.1667, "targeted_evidence_source_refs": [ "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:07", "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05", "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:04", "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:03", "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12:00:02", "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|04f191a0-b46b-11ea-a2db-00155d012600|2020-06-19t12:00:00", "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A07", "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A05", "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A04", "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12%3A00%3A03", "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12%3A00%3A02" ], "reason_codes": [ "targeted_evidence_hit_rate_low" ] }, "evidence_admissibility_gate": { "candidate_evidence_total": 11, "admissible_evidence_count": 6, "rejected_evidence_count": 5, "rejected_item_count": 0, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 0, "wrong_account_scope": 0, "weak_source_mapping": 5, "zero_live_match": 0, "future_dated_or_out_of_window": 0 }, "category_breakdown": { "hard_evidence": 6, "supporting_signal": 0, "inadmissible_noise": 5 }, "reason_codes": [ "inadmissible_evidence_filtered" ] }, "eligibility_time_basis": "none", "grounded_answer_eligibility_guard": { "eligible": true, "temporal_passed": true, "eligibility_time_basis": "none", "business_scope_passed": true, "polarity_passed": true, "claim_anchors_passed": true, "claim_anchor_resolution_rate": 0.5, "missing_required_anchors": 2, "admissible_evidence_count": 6, "critical_contradiction": false, "outcome": "grounded_allowed", "grounding_mode": "grounded_positive", "reason_codes": [] }, "problem_centric_answer_applied": true, "problem_units_used_count": 4, "problem_answer_mode": "stage3_lifecycle_aware_v1", "problem_unit_ids_used": [ "pu-unresolved_settlement_cluster-1", "pu-unresolved_settlement_cluster-2", "pu-unresolved_settlement_cluster-3", "pu-unresolved_settlement_cluster-4" ], "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (6 из 6 узлов).", "direct_answer": "stale_unlinked_payment; settlement_closed; подтверждение пока частичное, вывод ограничен.", "mechanism_block": { "status": "limited", "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [ "claim-ev-HcV86PfW8L", "claim-ev-DoZR-PF7vn", "claim-ev-tL6LbkkGZt", "claim-ev-arfQFHhjQB", "claim-ev-Gf1A2VbX8m", "claim-ev--n9GGHhO4T" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|c921c08a-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:07", "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|5dfabe1f-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:05", "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|2fdf7d2b-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:04", "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|24f17575-c117-11ea-a2e2-00155d012600|2020-06-30t12:00:03", "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|6f0947d8-bf77-11ea-a2e1-00155d012600|2020-06-30t12:00:02", "evidence_source_ref_v1|assistant_derived|document_списаниесрасчетногосчета|04f191a0-b46b-11ea-a2db-00155d012600|2020-06-19t12:00:00" ], "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "claim:prove_settlement_closure_state", "evidence_ids": [ "claim-ev-HcV86PfW8L", "claim-ev-DoZR-PF7vn", "claim-ev-tL6LbkkGZt", "claim-ev-arfQFHhjQB", "claim-ev-Gf1A2VbX8m", "claim-ev--n9GGHhO4T" ] } ] }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "Problem units remain weak-confidence; conclusions are intentionally limited.", "Это read-only snapshot, а не онлайн-состояние 1С." ] }, "next_step_block": { "recommended_actions": [ "Сверьте хвосты РїРѕ расчетам: закрылся ли документ оплаты корректным закрывающим документом.", "Проверьте, почему объект завис: ожидаемый переход РЅРµ должен оставаться РІ активной стадии." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-UGi7ypox9f", "status": "active", "turn_index": 2, "updated_at": "2026-03-29T13:20:20.568Z", "question_id": "msg-4WoXkC9mfG", "question_scope_id": "d:store_canonical|p:2020|s:не зарытые договора с клиентами на октябрь 2020", "scope_origin": "explicit_from_message", "focus": { "domain": "store_canonical", "period": "2020", "primary_accounts": [], "active_query_subject": "не зарытые договора с клиентами на октябрь 2020" }, "narrowing_status": "not_needed", "evidence_refs": [ "claim-ev-HcV86PfW8L", "claim-ev-DoZR-PF7vn", "claim-ev-tL6LbkkGZt", "claim-ev-arfQFHhjQB", "claim-ev-Gf1A2VbX8m", "claim-ev--n9GGHhO4T", "claim-ev--Nc0Edn7b0", "claim-ev-X7956dcIxJ", "claim-ev-wr1vCPTt19" ], "open_uncertainties": [ "Это read-only snapshot, а не онлайн-состояние 1С.", "Domain purity guardrail не применялся." ], "last_answer_mode": "factual_with_explanation", "followup_context": { "previous_question_id": "msg-KETXy_wrw8", "last_user_message": "покажи не зарытые договора с клиентами на октябрь 2020", "referenced_requirement_ids": [ "R1" ], "active_domain": "store_canonical", "active_requirement_ids": [ "R1" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-unresolved_settlement_cluster-1", "settlement_next_actions": [], "evidence_summary": [ "R1:ok:store_canonical" ], "question_scope_id": "d:store_canonical|p:2020|s:не зарытые договора с клиентами на октябрь 2020", "scope_origin": "explicit_from_message" }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-unresolved_settlement_cluster-1", "pu-unresolved_settlement_cluster-2", "pu-unresolved_settlement_cluster-3", "pu-unresolved_settlement_cluster-4", "pu-unresolved_settlement_cluster-5", "pu-unresolved_settlement_cluster-6" ], "resolved_problem_units": [ "pu-cross_branch_inconsistency_cluster-1" ], "problem_unit_backlinks": [ { "problem_unit_id": "pu-unresolved_settlement_cluster-1", "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "c921c08a-c117-11ea-a2e2-00155d012600" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-2", "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "5dfabe1f-c117-11ea-a2e2-00155d012600" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-3", "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "2fdf7d2b-c117-11ea-a2e2-00155d012600" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-4", "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "24f17575-c117-11ea-a2e2-00155d012600" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-5", "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "6f0947d8-bf77-11ea-a2e1-00155d012600" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-6", "entity_backlinks": [ { "entity": "Document_ПоступлениеТоваровУслуг", "id": "d57e16a8-b090-11ea-a2db-00155d012600" } ] } ], "focus_problem_types": [ "unresolved_settlement_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "покажи не зарытые договора с клиентами на октябрь 2020", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "не зарытые договора с клиентами на октябрь 2020", "normalized_fragment_text": "не зарытые договора с клиентами на октябрь 2020", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [ "договор" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "октябрь 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": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ```