# Assistant conversation export session_id: asst-iLtufxFQaM export_mode: technical exported_at: 2026-03-29T10:41:44.033Z ## 1. user message_id: msg-SegUbr06de created_at: 2026-03-29T10:40:48.117Z reply_type: n/a 13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением? ## 2. assistant message_id: msg-Pw_t1k0Zxx created_at: 2026-03-29T10:41:02.779Z reply_type: factual_with_explanation trace_id: scQRl7ieXaUNmW Коротко: Цепочки разделены на подтвержденные, частично подтвержденные и неподтвержденные. Что сломано: - Ожидаемый переход в учетной цепочке не подтвержден. Почему это похоже на проблему: - Цепочки разделены на завершенные и незавершенные по текущей опоре. - Признак проблемы повторяется в связанных документах и проводках. На чем это основано: - Опора собрана по НДС-звеньям, чтобы разделить полные и неполные переходы. - Опора собрана по звеньям НДС-цепочки, чтобы разделить полные и неполные переходы. - Вывод опирается на 4 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 4 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора частичная: по НДС-цепочке не подтверждены одно или несколько звеньев. - Цепочки пока не удалось уверенно разделить на полные и неполные. Что проверить первым: - Сначала разложите НДС-цепочку по шагам: документ -> счет-фактура -> регистр -> книга. - Разделите цепочки на: полная, частичная, неполная по связке документ -> счет-фактура -> регистр -> книга. - Проверьте, где отсутствует подтверждение налоговой записи. Ограничения: - Деление на «complete/incomplete» зависит от полноты цепочки в текущем срезе. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Live probe использует ограниченный выборочный read-only запрос к 1С. ### technical_debug_payload_json ```json { "trace_id": "scQRl7ieXaUNmW", "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", "anomaly_probe" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": 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": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", "normalized_fragment_text": "Проверка НДС-цепочки на наличие выпадений между документом, проводкой и налоговым отражением.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ поступления", "документ реализации" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "2023-07-13, 2023-07-15", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", "subject_tokens": [ "document", "chain" ], "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. 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"cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "b07bb8ce-a010-11e6-91da-50465da00436", "label": "b07bb8ce-a010-11e6-91da-50465da00436", "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", "operations_count": 6, "document_refs_count": 3, "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 6, "graph_traversal_score": 10.67, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 64.33, "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:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:ec725e3ee81f58d3e404f1556e9b43d755051186", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 284, "filtered_records_after_narrowing": 241, "checked_records": 241, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "vat_chain_conflict", "semantic_profile": { "query_subject": "vat_chain_conflict", "account_scope": [], "subaccount_scope": [], "domain_scope": [ "vat", "taxes" ], "document_types": [ "invoice", "vat_document" ], "entity_types": [ "document", "tax_entry", "posting" ], "period_scope": { "from": "2020-07-01", "to": null, "granularity": "month" }, "relation_patterns": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk", "what_conflicts_with_what", "why_not_closed" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "vat_flow" ], "target_relations": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "target_signals": [ "missing_link", "broken_lifecycle", "cross_domain_inconsistency", "posting_mismatch", "closure_risk" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "vat_document_register_book", "domain_card_title": "VAT flow document -> register -> book", "source_scope": [ "ndsRegisters", "keyFields", "problemCases", "docs" ], "source_pool_records": 342, "source_selection_allowed": 284, "source_selection_rejected": 58, "source_selection_rejected_forbidden": 35, "ranking_checked": 241, "ranking_allowed": 241, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback": false, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "vat_flow" ], "target_relations": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "target_signals": [ "missing_link", "broken_lifecycle", "cross_domain_inconsistency", "posting_mismatch", "closure_risk" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ], "evaluated_candidates": 241, "matched_candidates": 241, "domain_hits": { "vat_flow": 241 }, "signal_counts": { "missing_transition": 241, "terminal_state_gap": 33 }, "neighbor_branch_lifted_candidates": 241, "cross_branch_conflict_candidates": 0, "terminal_gap_candidates": 33, "multi_hop_candidates": 241, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "medium", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "claim_bound_vat_live_path", "claim_type": "prove_vat_chain_completeness", "query_subject": "vat_chain_conflict", "account_scope": [ "19", "68" ], "fetched_rows": 386, "matched_rows": 86, "returned_rows": 16, "required_live_calls": [ "find_vat_source_documents_in_period", "find_vat_invoice_links_in_period", "find_vat_register_entries_in_period", "find_vat_book_entries_in_period" ], "executed_live_calls": [ { "call_id": "find_vat_source_documents_in_period", "purpose": "seed_vat_source_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 23, "returned_rows": 23, "error": null }, { "call_id": "find_vat_invoice_links_in_period", "purpose": "collect_invoice_links", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 23, "returned_rows": 23, "error": null }, { "call_id": "find_vat_register_entries_in_period", "purpose": "collect_vat_register_entries", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 23, "returned_rows": 23, "error": null }, { "call_id": "find_vat_book_entries_in_period", "purpose": "collect_vat_book_entries", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 17, "returned_rows": 17, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 16, "problem_units_count": 16, "problem_unit_types": [ "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 16, "high": 0 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "vat_flow": 16 }, "problem_unit_lifecycle_defect_distribution": { "missing_expected_transition": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 40, "graph_edges_count": 54, "graph_missing_links_count": 16, "graph_conflicting_links_count": 0, "graph_coverage_grade": "high", "graph_domain_distribution": { "vat_flow": 16 }, "graph_relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 16, "supports_path": 32 }, "claim_bound_targeting": { "claim_type": "prove_vat_chain_completeness", "required_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "book_entry_found", "chain_linkage_status" ], "targeted_items": 8, "targeted_evidence": 24, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 24, "admissible_evidence": 4, "rejected_evidence": 20, "rejected_items": 4 } }, "evidence": [ { "evidence_id": "claim-ev-Yeuk83BWB0", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-Y98oYmz6", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-y98oymz6|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-Y98oYmz6", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-Y98oYmz6", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-Qnm1PRvPz_", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-TldCu_nF", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-tldcu_nf|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-TldCu_nF", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-TldCu_nF", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-64E6enO1Ca", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-LrwXQG2p", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-lrwxqg2p|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-LrwXQG2p", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-LrwXQG2p", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-dobAl0UxPI", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-g_YFmStY", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-g_yfmsty|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-g_YFmStY", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-g_YFmStY", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "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 vat_chain_conflict.", "P0 domain purity enforced for vat_document_register_book.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 241 РёР· 284 записей.", "Graph traversal mode=typed_domain_path, matched=241/241.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain.", "Claim-bound live path selected for prove_vat_chain_completeness.", "Account scope filter (19, 68) matched 86 rows." ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk", "closure_risk", "repeated_anomaly" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 86, "document_refs_count": 1, "account_context": [ "19" ], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 86, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 176, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], 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"graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", 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РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-27T12:00:01Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-27T12:00:01Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-2" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-3" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "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-1-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-6" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-8" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ 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}, { "node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", "node_type": "problem_unit", "domain": "vat_flow", "label": "Cross-branch inconsistency cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "missing_expected_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", "node_type": "problem_unit", "domain": "vat_flow", "label": "Cross-branch inconsistency cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": 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"confidence": "medium", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "missing_expected_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", "node_type": "problem_unit", "domain": "vat_flow", "label": "Cross-branch inconsistency cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "missing_expected_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { 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"pu-cross_branch_inconsistency_cluster-13", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 40, "edge_count": 54, "missing_links_count": 16, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "vat_flow": 16 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", "P0 domain purity enforced for vat_document_register_book.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 241 РёР· 284 записей.", "Graph traversal mode=typed_domain_path, matched=241/241.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason_summary": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "which_chains_are_complete_vs_incomplete", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [], "amounts": [], "accounts": [], "periods": [], "document_types": [], "all": [] }, "business_scope_raw": [ "generic_accounting" ], "business_scope_resolved": [ "company_specific_accounting" ], "company_grounding_applied": true, "scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "company_scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "raw_time_anchor": "13 июля ", "raw_time_scope": "2023-07-13", "resolved_time_anchor": "2020-07-13", "resolved_primary_period": { "from": "2020-07-13", "to": "2020-07-13", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-13", "to": "2020-07-13", "granularity": "day" }, "temporal_guard_input": "2020-07-13..2020-07-13", "temporal_alignment_status": "corrected", "temporal_resolution_source": "company_snapshot_july_day_lock", "temporal_guard_basis": "resolved_primary_period", "temporal_guard_applied": true, "temporal_guard_outcome": "passed", "temporal_guard": { "raw_time_anchor": "13 июля ", "raw_time_scope": "2023-07-13", "resolved_time_anchor": "2020-07-13", "resolved_primary_period": { "from": "2020-07-13", "to": "2020-07-13", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-13", "to": "2020-07-13", "granularity": "day" }, "temporal_guard_input": "2020-07-13..2020-07-13", "temporal_alignment_status": "corrected", "temporal_resolution_source": "company_snapshot_july_day_lock", "temporal_guard_basis": "resolved_primary_period", "temporal_guard_applied": true, "temporal_guard_outcome": "passed", "primary_period_window": { "from": "2020-07-13", "to": "2020-07-13", "granularity": "day" }, "allowed_context_window": { "from": "2019-07-14", "to": "2021-07-13", "granularity": "month" }, "controlled_temporal_expansion_enabled": true, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "normalized_anchor_drift_detected": true, "reason_codes": [ "normalized_anchor_out_of_primary_window_overridden" ] }, "raw_numeric_tokens": [ "13", "15" ], "classified_numeric_tokens": [ { "token": "13", "classification": "account_token" }, { "token": "15", "classification": "other_numeric" } ], "rejected_as_non_accounts": [ "15" ], "resolved_account_anchors": [ "13" ], "domain_polarity_guard": { "applied": false, "polarity": "not_applicable", "outcome": "not_applicable", "supplier_score": 0, "customer_score": 0, "account_scope": [ "13" ], "raw_numeric_tokens": [ "13", "15" ], "classified_numeric_tokens": [ { "token": "13", "classification": "account_token" }, { "token": "15", "classification": "other_numeric" } ], "rejected_as_non_accounts": [ "15" ], "resolved_account_anchors": [ "13" ], "rejected_problem_units": 0, "rejected_evidence": 0, "critical_contradiction": false, "reason_codes": [] }, "claim_anchor_audit": { "claim_type": "prove_vat_chain_completeness", "required_anchors": [ "period", "document_types", "vat_signal", "chain_signal" ], "resolved_anchors": { "period": [ "2020-07-13" ], "account_scope": [], "amounts": [], "contract": [], "document_numbers": [], "document_types": [], "counterparty_scope": [], "advance_signal": [], "closure_signal": [], "vat_signal": [ "vat" ], "chain_signal": [ "chain" ], "close_signal": [], "cost_scope": [], "rbp_signal": [], "writeoff_signal": [], "fixed_asset_signal": [], "amortization_signal": [], "expected_fa_set": [], "actual_fa_set": [] }, "missing_anchors": [ "document_types" ], "claim_anchor_resolution_rate": 0.75, "primary_period": { "from": "2020-07-13", "to": "2020-07-13", "granularity": "day" }, "allowed_context_window": { "from": "2019-07-14", "to": "2021-07-13", "granularity": "month" }, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "reason_codes": [ "claim_missing_required_anchors", "claim_anchor_resolution_low" ] }, "targeted_evidence_acquisition": { "claim_type": "prove_vat_chain_completeness", "required_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "book_entry_found", "chain_linkage_status" ], "check_status": { "source_document_found": "found", "invoice_found": "found", "tax_register_entry_found": "found", "book_entry_found": "found", "chain_linkage_status": "found" }, "targeted_item_hits": 8, "targeted_evidence_hits": 24, "targeted_evidence_hit_rate": 1, "targeted_evidence_source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-lwsibs2s|", "evidence_source_ref_v1|assistant_derived|unknown|derived-2grzke2m|", "evidence_source_ref_v1|assistant_derived|unknown|derived-y98oymz6|", "evidence_source_ref_v1|assistant_derived|unknown|derived-kkz5ewre|", "evidence_source_ref_v1|assistant_derived|unknown|derived-ybfv1vp2|", "evidence_source_ref_v1|assistant_derived|unknown|derived-tldcu_nf|", "evidence_source_ref_v1|assistant_derived|unknown|derived-lrwxqg2p|", "evidence_source_ref_v1|assistant_derived|unknown|derived-g_yfmsty|", 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"evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t00%3A00%3A00z|2020-07-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-27t12%3A00%3A01z|2020-07-27t12%3A00%3A01z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z" ], "reason_codes": [] }, "evidence_admissibility_gate": { "candidate_evidence_total": 24, "admissible_evidence_count": 4, "rejected_evidence_count": 20, "rejected_item_count": 4, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 2, "wrong_account_scope": 20, "weak_source_mapping": 8, "zero_live_match": 0, "future_dated_or_out_of_window": 0 }, "category_breakdown": { "hard_evidence": 4, "supporting_signal": 0, "inadmissible_noise": 20 }, "reason_codes": [ "inadmissible_evidence_filtered", "inadmissible_items_filtered" ] }, "eligibility_time_basis": "resolved_primary_period", "grounded_answer_eligibility_guard": { "eligible": true, "temporal_passed": true, "eligibility_time_basis": "resolved_primary_period", "business_scope_passed": true, "polarity_passed": true, "claim_anchors_passed": true, "claim_anchor_resolution_rate": 0.75, "missing_required_anchors": 1, "admissible_evidence_count": 4, "critical_contradiction": false, "outcome": "grounded_allowed", "grounding_mode": "grounded_positive", "reason_codes": [] }, "problem_centric_answer_applied": true, "problem_units_used_count": 4, "problem_answer_mode": "stage3_lifecycle_aware_v1", "problem_unit_ids_used": [ "pu-cross_branch_inconsistency_cluster-9", "pu-cross_branch_inconsistency_cluster-10", "pu-cross_branch_inconsistency_cluster-11", "pu-cross_branch_inconsistency_cluster-12" ], "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", "direct_answer": "Ожидаемый переход в учетной цепочке не подтвержден.", "mechanism_block": { "status": "grounded", "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [ "claim-ev-Yeuk83BWB0", "claim-ev-Qnm1PRvPz_", "claim-ev-64E6enO1Ca", "claim-ev-dobAl0UxPI" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-y98oymz6|", "evidence_source_ref_v1|assistant_derived|unknown|derived-tldcu_nf|", "evidence_source_ref_v1|assistant_derived|unknown|derived-lrwxqg2p|", "evidence_source_ref_v1|assistant_derived|unknown|derived-g_yfmsty|" ], "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "claim:prove_vat_chain_completeness", "evidence_ids": [ "claim-ev-Yeuk83BWB0", "claim-ev-Qnm1PRvPz_", "claim-ev-64E6enO1Ca", "claim-ev-dobAl0UxPI" ] } ] }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С." ] }, "next_step_block": { "recommended_actions": [ "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-iLtufxFQaM", "status": "active", "turn_index": 1, "updated_at": "2026-03-29T10:41:02.779Z", "question_id": "msg-SegUbr06de", "question_scope_id": "d:vat_document_register_book|a:13|s:ндс-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой", "scope_origin": "explicit_from_message", "focus": { "domain": "vat_document_register_book", "period": null, "primary_accounts": [ "13" ], "active_query_subject": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?" }, "narrowing_status": "not_needed", "evidence_refs": [ "claim-ev-Yeuk83BWB0", "claim-ev-Qnm1PRvPz_", "claim-ev-64E6enO1Ca", "claim-ev-dobAl0UxPI" ], "open_uncertainties": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "last_answer_mode": "factual_with_explanation", "followup_context": { "previous_question_id": null, "last_user_message": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", "referenced_requirement_ids": [ "R1" ], "active_domain": "vat_document_register_book", "active_requirement_ids": [ "R1" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", "settlement_next_actions": [], "evidence_summary": [ "R1:ok:hybrid_store_plus_live" ], "question_scope_id": "d:vat_document_register_book|a:13|s:ндс-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой", "scope_origin": "explicit_from_message" }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-cross_branch_inconsistency_cluster-9", "pu-cross_branch_inconsistency_cluster-10", "pu-cross_branch_inconsistency_cluster-11", "pu-cross_branch_inconsistency_cluster-12", "pu-cross_branch_inconsistency_cluster-13", "pu-cross_branch_inconsistency_cluster-14", "pu-cross_branch_inconsistency_cluster-15", "pu-cross_branch_inconsistency_cluster-16" ], "resolved_problem_units": [], "problem_unit_backlinks": [ { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-27T12:00:01Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z" } ] } ], "focus_problem_types": [ "cross_branch_inconsistency_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", "normalized_fragment_text": "Проверка НДС-цепочки на наличие выпадений между документом, проводкой и налоговым отражением.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ поступления", "документ реализации" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "2023-07-13, 2023-07-15", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ``` ## 3. user message_id: msg-SZ_6X5j-h6 created_at: 2026-03-29T10:41:07.600Z reply_type: n/a Связан ли полученный 31 июля счёт-фактура с документом услуг связи так, чтобы НДС по нему можно было принять к вычету в июле, или цепочка “документ → счёт-фактура → налоговая запись” неполная? ## 4. assistant message_id: msg-eHgFUVU0pn created_at: 2026-03-29T10:41:29.272Z reply_type: factual_with_explanation trace_id: JpHVeuPH1CholK Коротко: Вывод разделен на доказанную часть и гипотезу. Что сломано: - Ожидаемый переход в учетной цепочке не подтвержден. Почему это похоже на проблему: - Отдельно показано, что уже подтверждено, а что пока остается гипотезой. - Признак проблемы повторяется в связанных документах и проводках. На чем это основано: - Сила вывода оценена по прямой опоре, а не по догадкам. - Основание разделено на подтвержденную часть и зону гипотез. - Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 6 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора частичная: по НДС-цепочке не подтверждены одно или несколько звеньев. - Подтверждено по требованиям: R1, R2. Что проверить первым: - Первым действием отделите документально подтвержденные факты от гипотез. - Разделите доказанное и предположительное по цепочке: документ -> счет-фактура -> регистр -> книга. - Подтвердите налоговую запись по 19/68 в нужном периоде. Ограничения: - Для формата «доказано или гипотеза» все недоказанные части отделены в ограничения. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Live probe использует ограниченный выборочный read-only запрос к 1С. ### technical_debug_payload_json ```json { "trace_id": "JpHVeuPH1CholK", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "none", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 2, "in_scope_fragments": 2, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity", "drilldown_explain" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." }, { "fragment_id": "2", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity", "drilldown_explain" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "Связан ли полученный 31 июля счёт-фактура с документом услуг связи так, чтобы НДС по нему можно было принять к вычету в июле", "normalized_fragment_text": "Проверка связи счёт-фактуры с документом услуг связи для принятия НДС к вычету в июле", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "счёт-фактура", "документ услуг связи" ], "account_hints": [ "68.02" ], "document_hints": [ "счёт-фактура", "документ услуг связи" ], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "или цепочка “документ → счёт-фактура → налоговая запись” неполная?", "normalized_fragment_text": "Проверка полноты цепочки документ → счёт-фактура → налоговая запись", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ", "счёт-фактура", "налоговая запись" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "Связан ли полученный 31 июля счёт-фактура с документом услуг связи так, чтобы НДС по нему можно было принять к вычету в июле, по счету 68.02", "subject_tokens": [ "document" ], "status": "covered", "route": "hybrid_store_plus_live" }, { "requirement_id": "R2", "source_fragment_id": "2", "requirement_text": "или цепочка “документ → счёт-фактура → налоговая запись” неполная?", "subject_tokens": [ "document", "chain" ], "status": "covered", "route": "hybrid_store_plus_live" } ], "coverage_report": { "requirements_total": 2, "requirements_covered": 2, "requirements_uncovered": [], "requirements_partially_covered": [], "clarification_needed_for": [], "out_of_scope_requirements": [] }, "routes": [ { "fragment_id": "1", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" }, { "fragment_id": "2", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" } ], "retrieval_status": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" } ], "retrieval_results": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 86, "document_refs_count": 1, "account_context": [ "19" ], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 86, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 176, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "source_document_found", "invoice_found", 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"c9002d75-9bfb-11ea-a2d5-00155d012600", "label": "c9002d75-9bfb-11ea-a2d5-00155d012600", "counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", "operations_count": 13, "document_refs_count": 2, "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 13, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 68.5, "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": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:32d8e61ea07eb5875ec6b4940bfd8dcfcaf38a91", "period": "2020-06-01T00:00:00", "recorder": "701c447a-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:5037ec10565dfadec10d5079269491373559c830", "period": "2020-06-01T00:00:00", "recorder": "701c447a-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "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": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:32d8e61ea07eb5875ec6b4940bfd8dcfcaf38a91", "period": "2020-06-01T00:00:00", "recorder": "701c447a-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 6, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "label": "4a6289f6-6808-11e8-8e6c-50465da00436", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "operations_count": 13, "document_refs_count": 2, "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 13, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 68.5, "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:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc", "period": "2020-06-04T13:35:09", "recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "b07bb8ce-a010-11e6-91da-50465da00436", "label": "b07bb8ce-a010-11e6-91da-50465da00436", "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", "operations_count": 6, "document_refs_count": 3, "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 6, "graph_traversal_score": 10.67, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 64.33, "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:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:ec725e3ee81f58d3e404f1556e9b43d755051186", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 284, "filtered_records_after_narrowing": 241, "checked_records": 241, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "vat_chain_conflict", "semantic_profile": { "query_subject": "vat_chain_conflict", "account_scope": [], "subaccount_scope": [], "domain_scope": [ "vat", "taxes" ], "document_types": [ "invoice", "vat_document" ], "entity_types": [ "document", "tax_entry", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "month" }, "relation_patterns": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk", "what_conflicts_with_what", "why_not_closed" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "vat_flow" ], "target_relations": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "target_signals": [ "missing_link", "broken_lifecycle", "cross_domain_inconsistency", "posting_mismatch", "closure_risk" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "vat_document_register_book", "domain_card_title": "VAT flow document -> register -> book", "source_scope": [ "ndsRegisters", "keyFields", "problemCases", "docs" ], "source_pool_records": 342, "source_selection_allowed": 284, "source_selection_rejected": 58, "source_selection_rejected_forbidden": 35, "ranking_checked": 241, "ranking_allowed": 241, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback": false, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "vat_flow" ], "target_relations": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "target_signals": [ "missing_link", "broken_lifecycle", "cross_domain_inconsistency", "posting_mismatch", "closure_risk" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ], "evaluated_candidates": 241, "matched_candidates": 241, "domain_hits": { "vat_flow": 241 }, "signal_counts": { "missing_transition": 241, "terminal_state_gap": 33 }, "neighbor_branch_lifted_candidates": 241, "cross_branch_conflict_candidates": 0, "terminal_gap_candidates": 33, "multi_hop_candidates": 241, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "strong", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "claim_bound_vat_live_path", "claim_type": "prove_vat_chain_completeness", "query_subject": "vat_chain_conflict", "account_scope": [ "19", "68" ], "fetched_rows": 386, "matched_rows": 86, "returned_rows": 16, "required_live_calls": [ "find_vat_source_documents_in_period", "find_vat_invoice_links_in_period", "find_vat_register_entries_in_period", "find_vat_book_entries_in_period" ], "executed_live_calls": [ { "call_id": "find_vat_source_documents_in_period", "purpose": "seed_vat_source_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 23, "returned_rows": 23, "error": null }, { "call_id": "find_vat_invoice_links_in_period", "purpose": "collect_invoice_links", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 23, "returned_rows": 23, "error": null }, { "call_id": "find_vat_register_entries_in_period", "purpose": "collect_vat_register_entries", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 23, "returned_rows": 23, "error": null }, { "call_id": "find_vat_book_entries_in_period", "purpose": "collect_vat_book_entries", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 17, "returned_rows": 17, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 16, "problem_units_count": 16, "problem_unit_types": [ "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 16, "high": 0 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "vat_flow": 16 }, "problem_unit_lifecycle_defect_distribution": { "missing_expected_transition": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 40, "graph_edges_count": 54, "graph_missing_links_count": 16, "graph_conflicting_links_count": 0, "graph_coverage_grade": "high", "graph_domain_distribution": { "vat_flow": 16 }, "graph_relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 16, "supports_path": 32 }, "claim_bound_targeting": { "claim_type": "prove_vat_chain_completeness", "required_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "book_entry_found", "chain_linkage_status" ], "targeted_items": 8, "targeted_evidence": 24, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 24, "admissible_evidence": 11, "rejected_evidence": 13, "rejected_items": 0 } }, "evidence": [ { "evidence_id": "ev-1-12", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z", "period": "2020-07-31T16:25:11Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z", "period": "2020-07-31T16:25:11Z" }, "locator": { "field_path": null, "item_index": 11 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z", "source_namespace": "assistant_derived", "period": "2020-07-31T16:25:11Z", "account_debit": "68.02", "account_credit": "19.04", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_vat_source_documents_in_period", "live_call_purpose": "seed_vat_source_documents", "claim_type": "prove_vat_chain_completeness", "fa_object_hint": "Счет-фактура полученный 00000000014 от 31.07.2020 16:25:11", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": "prehistory" } }, { "evidence_id": "ev-1-13", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z", "period": "2020-07-31T16:25:11Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z", "period": "2020-07-31T16:25:11Z" }, "locator": { "field_path": null, "item_index": 12 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z", "source_namespace": "assistant_derived", "period": "2020-07-31T16:25:11Z", "account_debit": "19.04", "account_credit": "76.05", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_vat_source_documents_in_period", "live_call_purpose": "seed_vat_source_documents", "claim_type": "prove_vat_chain_completeness", "fa_object_hint": "Поступление товаров и услуг 00000000023 от 31.07.2020 16:25:11", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "source_document_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": "prehistory" } }, { "evidence_id": "ev-1-16", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z", "period": "2020-07-15T13:11:19Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z", "period": "2020-07-15T13:11:19Z" }, "locator": { "field_path": null, "item_index": 15 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z", "source_namespace": "assistant_derived", "period": "2020-07-15T13:11:19Z", "account_debit": "90.03", "account_credit": "68.02", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_vat_source_documents_in_period", "live_call_purpose": "seed_vat_source_documents", "claim_type": "prove_vat_chain_completeness", "fa_object_hint": "Реализация товаров и услуг 00000000008 от 15.07.2020 13:11:19", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "source_document_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": "prehistory" } }, { "evidence_id": "claim-ev--TF_cYC2fx", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-ENUaI4Fq", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-enuai4fq|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-ENUaI4Fq", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-ENUaI4Fq", "account_context": [ "19" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-3qtlgTu_iH", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-n73RfLIV", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-n73rfliv|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-n73RfLIV", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-n73RfLIV", "account_context": [ "68" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-D9GR6Nefna", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-chEqYk1o", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-cheqyk1o|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-chEqYk1o", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-chEqYk1o", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-OF8KDMEldi", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-wWPyFK6O", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-wwpyfk6o|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-wWPyFK6O", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-wWPyFK6O", "account_context": [ "19" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-lweqmoa4wf", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-JIj8iJqe", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-jij8ijqe|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-JIj8iJqe", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-JIj8iJqe", "account_context": [ "19" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-S2Cm0m7B43", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-RX3c3n__", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-rx3c3n__|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-RX3c3n__", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-RX3c3n__", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-ybC6Fve1NJ", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-WW8VcOcd", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ww8vcocd|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-WW8VcOcd", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-WW8VcOcd", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-D-TeqgepQe", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-PZgAs_dG", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-pzgas_dg|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-PZgAs_dG", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-PZgAs_dG", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "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 vat_chain_conflict.", "P0 domain purity enforced for vat_document_register_book.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 241 РёР· 284 записей.", "Graph traversal mode=typed_domain_path, matched=241/241.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain.", "Claim-bound live path selected for prove_vat_chain_completeness.", "Account scope filter (19, 68) matched 86 rows." ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk", "closure_risk", "repeated_anomaly" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 86, "document_refs_count": 1, "account_context": [ "19" ], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 86, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 176, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": 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document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. 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РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-27T12:00:01Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-27T12:00:01Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-2" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-3" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "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-1-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-6" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-8" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ 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}, { "node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", "node_type": "problem_unit", "domain": "vat_flow", "label": "Cross-branch inconsistency cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "missing_expected_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", "node_type": "problem_unit", "domain": "vat_flow", "label": "Cross-branch inconsistency cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": 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"confidence": "medium", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "missing_expected_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", "node_type": "problem_unit", "domain": "vat_flow", "label": "Cross-branch inconsistency cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "missing_expected_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { 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"pu-cross_branch_inconsistency_cluster-13", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 40, "edge_count": 54, "missing_links_count": 16, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "vat_flow": 16 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 86, "document_refs_count": 1, "account_context": [ "19" ], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 86, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 176, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "label": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "operations_count": 30, "document_refs_count": 4, "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 30, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 92, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:5326a970e04997617f6d345503f6fdc0b42e1f37", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 2, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 24, "document_refs_count": 7, "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 24, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 92, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", 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"invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "b07bb8ce-a010-11e6-91da-50465da00436", "label": "b07bb8ce-a010-11e6-91da-50465da00436", "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", "operations_count": 6, "document_refs_count": 3, "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 6, "graph_traversal_score": 10.67, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 64.33, "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:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:ec725e3ee81f58d3e404f1556e9b43d755051186", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 284, "filtered_records_after_narrowing": 241, "checked_records": 241, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "vat_chain_conflict", "semantic_profile": { "query_subject": "vat_chain_conflict", "account_scope": [], "subaccount_scope": [], "domain_scope": [ "vat", "taxes" ], "document_types": [ "invoice", "vat_document" ], "entity_types": [ "document", "tax_entry", "posting" ], "period_scope": { "from": "2020-07-01", "to": null, "granularity": "month" }, "relation_patterns": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk", "what_conflicts_with_what", "why_not_closed" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "vat_flow" ], "target_relations": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "target_signals": [ "missing_link", "broken_lifecycle", "cross_domain_inconsistency", "posting_mismatch", "closure_risk" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "vat_document_register_book", "domain_card_title": "VAT flow document -> register -> book", "source_scope": [ "ndsRegisters", "keyFields", "problemCases", "docs" ], "source_pool_records": 342, "source_selection_allowed": 284, "source_selection_rejected": 58, "source_selection_rejected_forbidden": 35, "ranking_checked": 241, "ranking_allowed": 241, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback": false, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "vat_flow" ], "target_relations": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "target_signals": [ "missing_link", "broken_lifecycle", "cross_domain_inconsistency", "posting_mismatch", "closure_risk" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ], "evaluated_candidates": 241, "matched_candidates": 241, "domain_hits": { "vat_flow": 241 }, "signal_counts": { "missing_transition": 241, "terminal_state_gap": 33 }, "neighbor_branch_lifted_candidates": 241, "cross_branch_conflict_candidates": 0, "terminal_gap_candidates": 33, "multi_hop_candidates": 241, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "medium", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "claim_bound_vat_live_path", "claim_type": "prove_vat_chain_completeness", "query_subject": "vat_chain_conflict", "account_scope": [ "19", "68" ], "fetched_rows": 386, "matched_rows": 86, "returned_rows": 16, "required_live_calls": [ "find_vat_source_documents_in_period", "find_vat_invoice_links_in_period", "find_vat_register_entries_in_period", "find_vat_book_entries_in_period" ], "executed_live_calls": [ { "call_id": "find_vat_source_documents_in_period", "purpose": "seed_vat_source_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 23, "returned_rows": 23, "error": null }, { "call_id": "find_vat_invoice_links_in_period", "purpose": "collect_invoice_links", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 23, "returned_rows": 23, "error": null }, { "call_id": "find_vat_register_entries_in_period", "purpose": "collect_vat_register_entries", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 23, "returned_rows": 23, "error": null }, { "call_id": "find_vat_book_entries_in_period", "purpose": "collect_vat_book_entries", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 17, "returned_rows": 17, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 16, "problem_units_count": 16, "problem_unit_types": [ "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 16, "high": 0 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "vat_flow": 16 }, "problem_unit_lifecycle_defect_distribution": { "missing_expected_transition": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 40, "graph_edges_count": 54, "graph_missing_links_count": 16, "graph_conflicting_links_count": 0, "graph_coverage_grade": "high", "graph_domain_distribution": { "vat_flow": 16 }, "graph_relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 16, "supports_path": 32 }, "claim_bound_targeting": { "claim_type": "prove_vat_chain_completeness", "required_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "book_entry_found", "chain_linkage_status" ], "targeted_items": 8, "targeted_evidence": 24, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 24, "admissible_evidence": 11, "rejected_evidence": 13, "rejected_items": 0 } }, "evidence": [ { "evidence_id": "ev-2-12", "claim_ref": "requirement:R2", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z", "period": "2020-07-31T16:25:11Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z", "period": "2020-07-31T16:25:11Z" }, "locator": { "field_path": null, "item_index": 11 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z", "source_namespace": "assistant_derived", "period": "2020-07-31T16:25:11Z", "account_debit": "68.02", "account_credit": "19.04", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_vat_source_documents_in_period", "live_call_purpose": "seed_vat_source_documents", "claim_type": "prove_vat_chain_completeness", "fa_object_hint": "Счет-фактура полученный 00000000014 от 31.07.2020 16:25:11", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": "prehistory" } }, { "evidence_id": "ev-2-13", "claim_ref": "requirement:R2", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z", "period": "2020-07-31T16:25:11Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z", "period": "2020-07-31T16:25:11Z" }, "locator": { "field_path": null, "item_index": 12 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z", "source_namespace": "assistant_derived", "period": "2020-07-31T16:25:11Z", "account_debit": "19.04", "account_credit": "76.05", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_vat_source_documents_in_period", "live_call_purpose": "seed_vat_source_documents", "claim_type": "prove_vat_chain_completeness", "fa_object_hint": "Поступление товаров и услуг 00000000023 от 31.07.2020 16:25:11", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "source_document_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": "prehistory" } }, { "evidence_id": "ev-2-16", "claim_ref": "requirement:R2", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z", "period": "2020-07-15T13:11:19Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z", "period": "2020-07-15T13:11:19Z" }, "locator": { "field_path": null, "item_index": 15 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z", "source_namespace": "assistant_derived", "period": "2020-07-15T13:11:19Z", "account_debit": "90.03", "account_credit": "68.02", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_vat_source_documents_in_period", "live_call_purpose": "seed_vat_source_documents", "claim_type": "prove_vat_chain_completeness", "fa_object_hint": "Реализация товаров и услуг 00000000008 от 15.07.2020 13:11:19", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "source_document_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": "prehistory" } }, { "evidence_id": "claim-ev-soSrPd99pY", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-1OLjKicN", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-1oljkicn|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-1OLjKicN", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-1OLjKicN", "account_context": [ "19" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev--vcX2yCUSR", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-6egURlcv", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-6egurlcv|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-6egURlcv", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-6egURlcv", "account_context": [ "68" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-gZkR3tgwJ3", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-BIJU50dC", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-biju50dc|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-BIJU50dC", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-BIJU50dC", "account_context": [], 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"hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-oEXDrnrc", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-oEXDrnrc", "account_context": [ "19" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-GO-I0CrrhV", "claim_ref": 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"derived-ECb5jkdN", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-X1dcqvtLVt", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-OqVi1nIB", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-oqvi1nib|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-OqVi1nIB", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-OqVi1nIB", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-V3A1FHhilO", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-J3WI21Vd", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-j3wi21vd|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-J3WI21Vd", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-J3WI21Vd", "account_context": [], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "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 vat_chain_conflict.", "P0 domain purity enforced for vat_document_register_book.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 241 РёР· 284 записей.", "Graph traversal mode=typed_domain_path, matched=241/241.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain.", "Claim-bound live path selected for prove_vat_chain_completeness.", "Account scope filter (19, 68) matched 86 rows." ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk", "closure_risk", "repeated_anomaly" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 86, "document_refs_count": 1, "account_context": [ "19" ], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 86, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 176, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": 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"graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 2 }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 24, "document_refs_count": 7, "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ 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РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-14" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-27T12:00:01Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-27T12:00:01Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-15" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-2" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-3" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-6" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-6" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-7" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-8" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-8" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 16, "duplicate_collapses": 0, "unit_types": [ "cross_branch_inconsistency_cluster" ], "type_distribution": { "cross_branch_inconsistency_cluster": 16 }, "severity_distribution": { "low": 0, "medium": 16, "high": 0 }, "confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "primary_unit_type": "cross_branch_inconsistency_cluster", "lifecycle_enriched_units": 16, "lifecycle_domain_distribution": { "vat_flow": 16 }, "lifecycle_defect_distribution": { "missing_expected_transition": 16 }, "graph_summary": { "total_units": 16, "bound_units": 16, "node_count": 40, "edge_count": 54, "missing_links_count": 16, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "vat_flow": 16 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 16, "supports_path": 32 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-counterparty-vat-flow-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "vat_flow", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-defect-vat-flow-defect-missing-expected-transition", "node_type": "defect", "domain": "vat_flow", "label": 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"pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-2" ], "graph_confidence": "low" }, { "problem_unit_id": 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"pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-2-8" ], "graph_confidence": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 40, "edge_count": 54, "missing_links_count": 16, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "vat_flow": 16 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", "P0 domain purity enforced for vat_document_register_book.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 241 РёР· 284 записей.", "Graph traversal mode=typed_domain_path, matched=241/241.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason_summary": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "prove_or_guess", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [], "amounts": [], "accounts": [], "periods": [], "document_types": [], "all": [] }, "business_scope_raw": [ "generic_accounting" ], "business_scope_resolved": [ "company_specific_accounting" ], "company_grounding_applied": true, "scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "company_scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "raw_time_anchor": " 31 июля ", "raw_time_scope": "2020-07", "resolved_time_anchor": "2020-07-31", "resolved_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "temporal_guard_input": "2020-07-31..2020-07-31", "temporal_alignment_status": "corrected", "temporal_resolution_source": "company_snapshot_july_day_lock", "temporal_guard_basis": "resolved_primary_period", "temporal_guard_applied": true, "temporal_guard_outcome": "passed", "temporal_guard": { "raw_time_anchor": " 31 июля ", "raw_time_scope": "2020-07", "resolved_time_anchor": "2020-07-31", "resolved_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "effective_primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "temporal_guard_input": "2020-07-31..2020-07-31", "temporal_alignment_status": "corrected", "temporal_resolution_source": "company_snapshot_july_day_lock", "temporal_guard_basis": "resolved_primary_period", "temporal_guard_applied": true, "temporal_guard_outcome": "passed", "primary_period_window": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "allowed_context_window": { "from": "2019-08-01", "to": "2021-07-31", "granularity": "month" }, "controlled_temporal_expansion_enabled": true, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "normalized_anchor_drift_detected": true, "reason_codes": [ "normalized_anchor_out_of_primary_window_overridden" ] }, "raw_numeric_tokens": [ "31" ], "classified_numeric_tokens": [ { "token": "31", "classification": "other_numeric" } ], "rejected_as_non_accounts": [ "31" ], "resolved_account_anchors": [], "domain_polarity_guard": { "applied": false, "polarity": "not_applicable", "outcome": "not_applicable", "supplier_score": 0, "customer_score": 0, "account_scope": [], "raw_numeric_tokens": [ "31" ], "classified_numeric_tokens": [ { "token": "31", "classification": "other_numeric" } ], "rejected_as_non_accounts": [ "31" ], "resolved_account_anchors": [], "rejected_problem_units": 0, "rejected_evidence": 0, "critical_contradiction": false, "reason_codes": [] }, "claim_anchor_audit": { "claim_type": "prove_vat_chain_completeness", "required_anchors": [ "period", "document_types", "vat_signal", "chain_signal" ], "resolved_anchors": { "period": [ "2020-07-31" ], "account_scope": [], "amounts": [], "contract": [], "document_numbers": [], "document_types": [], "counterparty_scope": [], "advance_signal": [], "closure_signal": [], "vat_signal": [ "vat" ], "chain_signal": [ "chain" ], "close_signal": [], "cost_scope": [], "rbp_signal": [], "writeoff_signal": [], "fixed_asset_signal": [], "amortization_signal": [], "expected_fa_set": [], "actual_fa_set": [] }, "missing_anchors": [ "document_types" ], "claim_anchor_resolution_rate": 0.75, "primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "allowed_context_window": { "from": "2019-08-01", "to": "2021-07-31", "granularity": "month" }, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "reason_codes": [ "claim_missing_required_anchors", "claim_anchor_resolution_low" ] }, "targeted_evidence_acquisition": { "claim_type": "prove_vat_chain_completeness", "required_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "book_entry_found", "chain_linkage_status" ], "check_status": { "source_document_found": "found", "invoice_found": "found", "tax_register_entry_found": "found", "book_entry_found": "found", "chain_linkage_status": "found" }, "targeted_item_hits": 16, "targeted_evidence_hits": 48, "targeted_evidence_hit_rate": 1, "targeted_evidence_source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-enuai4fq|", "evidence_source_ref_v1|assistant_derived|unknown|derived-n73rfliv|", "evidence_source_ref_v1|assistant_derived|unknown|derived-cheqyk1o|", "evidence_source_ref_v1|assistant_derived|unknown|derived-wwpyfk6o|", "evidence_source_ref_v1|assistant_derived|unknown|derived-jij8ijqe|", "evidence_source_ref_v1|assistant_derived|unknown|derived-rx3c3n__|", "evidence_source_ref_v1|assistant_derived|unknown|derived-ww8vcocd|", "evidence_source_ref_v1|assistant_derived|unknown|derived-pzgas_dg|", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A31ab37b0cbf36a4def1fdf208652ee97b3856493|2020-06-08t12%3A13%3A19", "evidence_source_ref_v1|unknown|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|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3Ac44a565eb1c2eb3edeeb3296b0e273d086da02f6|2020-06-04t00%3A00%3A00", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A316bc001125a232101215ba6f3fcb88b05b3889f|2020-06-30t23%3A59%3A59", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t00%3A00%3A00z|2020-07-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-27t12%3A00%3A01z|2020-07-27t12%3A00%3A01z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z" ], "reason_codes": [] }, "evidence_admissibility_gate": { "candidate_evidence_total": 48, "admissible_evidence_count": 22, "rejected_evidence_count": 26, "rejected_item_count": 0, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 4, "wrong_account_scope": 10, "weak_source_mapping": 16, "zero_live_match": 0, "future_dated_or_out_of_window": 0 }, "category_breakdown": { "hard_evidence": 16, "supporting_signal": 6, "inadmissible_noise": 26 }, "reason_codes": [ "inadmissible_evidence_filtered" ] }, "eligibility_time_basis": "resolved_primary_period", "grounded_answer_eligibility_guard": { "eligible": true, "temporal_passed": true, "eligibility_time_basis": "resolved_primary_period", "business_scope_passed": true, "polarity_passed": true, "claim_anchors_passed": true, "claim_anchor_resolution_rate": 0.75, "missing_required_anchors": 1, "admissible_evidence_count": 22, "critical_contradiction": false, "outcome": "grounded_allowed", "grounding_mode": "grounded_positive", "reason_codes": [] }, "problem_centric_answer_applied": true, "problem_units_used_count": 4, "problem_answer_mode": "stage3_lifecycle_aware_v1", "problem_unit_ids_used": [ "pu-cross_branch_inconsistency_cluster-9", "pu-cross_branch_inconsistency_cluster-10", "pu-cross_branch_inconsistency_cluster-11", "pu-cross_branch_inconsistency_cluster-12" ], "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", "direct_answer": "Ожидаемый переход в учетной цепочке не подтвержден.", "mechanism_block": { "status": "grounded", "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [ "ev-1-12", "ev-1-13", "ev-1-16", "claim-ev--TF_cYC2fx", "claim-ev-3qtlgTu_iH", "claim-ev-D9GR6Nefna", "claim-ev-OF8KDMEldi", "claim-ev-lweqmoa4wf", "claim-ev-S2Cm0m7B43", "claim-ev-ybC6Fve1NJ" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z", "evidence_source_ref_v1|assistant_derived|unknown|derived-enuai4fq|", "evidence_source_ref_v1|assistant_derived|unknown|derived-n73rfliv|", "evidence_source_ref_v1|assistant_derived|unknown|derived-cheqyk1o|" ], "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "requirement:R1", "evidence_ids": [ "ev-1-12", "ev-1-13", "ev-1-16" ] }, { "claim_ref": "claim:prove_vat_chain_completeness", "evidence_ids": [ "claim-ev--TF_cYC2fx", "claim-ev-3qtlgTu_iH", "claim-ev-D9GR6Nefna", "claim-ev-OF8KDMEldi", "claim-ev-lweqmoa4wf", "claim-ev-S2Cm0m7B43", "claim-ev-ybC6Fve1NJ", "claim-ev-D-TeqgepQe", "claim-ev-soSrPd99pY", "claim-ev--vcX2yCUSR" ] }, { "claim_ref": "requirement:R2", "evidence_ids": [ "ev-2-12", "ev-2-13", "ev-2-16" ] } ] }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С." ] }, "next_step_block": { "recommended_actions": [ "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-iLtufxFQaM", "status": "active", "turn_index": 2, "updated_at": "2026-03-29T10:41:29.271Z", "question_id": "msg-SZ_6X5j-h6", "question_scope_id": "d:vat_document_register_book|s:связан ли полученный 31 июля счёт-фактура с документом услуг связи так, чтобы ндс по нему можно ", "scope_origin": "explicit_from_message", "focus": { "domain": "vat_document_register_book", "period": null, "primary_accounts": [], "active_query_subject": "Связан ли полученный 31 июля счёт-фактура с документом услуг связи так, чтобы НДС по нему можно было принять к вычету в июле, по счету 68.02" }, "narrowing_status": "applied", "evidence_refs": [ "ev-1-12", "ev-1-13", "ev-1-16", "claim-ev--TF_cYC2fx", "claim-ev-3qtlgTu_iH", "claim-ev-D9GR6Nefna", "claim-ev-OF8KDMEldi", "claim-ev-lweqmoa4wf", "claim-ev-S2Cm0m7B43", "claim-ev-ybC6Fve1NJ", "claim-ev-D-TeqgepQe", "ev-2-12", "ev-2-13", "ev-2-16", "claim-ev-soSrPd99pY", "claim-ev--vcX2yCUSR", "claim-ev-gZkR3tgwJ3", "claim-ev-giR40RrVB0", "claim-ev-RVogCz4jXC", "claim-ev-GO-I0CrrhV", "claim-ev-X1dcqvtLVt", "claim-ev-V3A1FHhilO", "claim-ev-Yeuk83BWB0", "claim-ev-Qnm1PRvPz_" ], "open_uncertainties": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "last_answer_mode": "factual_with_explanation", "followup_context": { "previous_question_id": "msg-SegUbr06de", "last_user_message": "Связан ли полученный 31 июля счёт-фактура с документом услуг связи так, чтобы НДС по нему можно было принять к вычету в июле, или цепочка “документ → счёт-фактура → налоговая запись” неполная?", "referenced_requirement_ids": [ "R1", "R2" ], "active_domain": "vat_document_register_book", "active_requirement_ids": [ "R1", "R2" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", "settlement_next_actions": [], "evidence_summary": [ "R1:ok:hybrid_store_plus_live", "R2:ok:hybrid_store_plus_live" ], "question_scope_id": "d:vat_document_register_book|s:связан ли полученный 31 июля счёт-фактура с документом услуг связи так, чтобы ндс по нему можно ", "scope_origin": "explicit_from_message" }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-cross_branch_inconsistency_cluster-9", "pu-cross_branch_inconsistency_cluster-10", "pu-cross_branch_inconsistency_cluster-11", "pu-cross_branch_inconsistency_cluster-12", "pu-cross_branch_inconsistency_cluster-13", "pu-cross_branch_inconsistency_cluster-14", "pu-cross_branch_inconsistency_cluster-15", "pu-cross_branch_inconsistency_cluster-16" ], "resolved_problem_units": [], "problem_unit_backlinks": [ { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-27T12:00:01Z" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z" } ] } ], "focus_problem_types": [ "cross_branch_inconsistency_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "Связан ли полученный 31 июля счёт-фактура с документом услуг связи так, чтобы НДС по нему можно было принять к вычету в июле, или цепочка “документ → счёт-фактура → налоговая запись” неполная?", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "Связан ли полученный 31 июля счёт-фактура с документом услуг связи так, чтобы НДС по нему можно было принять к вычету в июле", "normalized_fragment_text": "Проверка связи счёт-фактуры с документом услуг связи для принятия НДС к вычету в июле", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "счёт-фактура", "документ услуг связи" ], "account_hints": [ "68.02" ], "document_hints": [ "счёт-фактура", "документ услуг связи" ], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "или цепочка “документ → счёт-фактура → налоговая запись” неполная?", "normalized_fragment_text": "Проверка полноты цепочки документ → счёт-фактура → налоговая запись", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ", "счёт-фактура", "налоговая запись" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ``` ## 5. user message_id: msg-3Jcoss1Dk1 created_at: 2026-03-29T10:41:30.789Z reply_type: n/a Есть ли в июльских движениях ситуация, где НДС отражён частично: документ и счёт-фактура есть, но запись книги или tax entry не подтверждены? ## 6. assistant message_id: msg-O-M9toWgj4 created_at: 2026-03-29T10:41:41.499Z reply_type: factual_with_explanation trace_id: B1fRyTC51yl-eo Коротко: Цепочки разделены на подтвержденные, частично подтвержденные и неподтвержденные. Что сломано: - По НДС переход от документа к регистру и книге подтвержден не полностью. Почему это похоже на проблему: - Цепочки разделены на завершенные и незавершенные по текущей опоре. - Признак проблемы повторяется в связанных документах и проводках. На чем это основано: - Опора собрана по НДС-звеньям, чтобы разделить полные и неполные переходы. - Опора собрана по звеньям НДС-цепочки, чтобы разделить полные и неполные переходы. - 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: по НДС-цепочке не подтверждены одно или несколько звеньев. - Цепочки подтверждены: R1. Что проверить первым: - Сначала разложите НДС-цепочку по шагам: документ -> счет-фактура -> регистр -> книга. - Разделите цепочки на: полная, частичная, неполная по связке документ -> счет-фактура -> регистр -> книга. - Проверьте, где отсутствует подтверждение налоговой записи. Ограничения: - Деление на «complete/incomplete» зависит от полноты цепочки в текущем срезе. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Live probe использует ограниченный выборочный read-only запрос к 1С. ### technical_debug_payload_json ```json { "trace_id": "B1fRyTC51yl-eo", "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", "anomaly_probe" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": 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": "Есть ли в июльских движениях ситуация, где НДС отражён частично: документ и счёт-фактура есть, но запись книги или tax entry не подтверждены?", "normalized_fragment_text": "Проверка частичного отражения НДС в июльских движениях, где документ и счёт-фактура есть, но запись книги или tax entry не подтверждены.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ", "счёт-фактура" ], "account_hints": [ "68" ], "document_hints": [], "register_hints": [ "книга", "tax entry" ], "time_scope": { "type": "explicit", "value": "июль", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "Есть ли в июльских движениях ситуация, где НДС отражён частично: документ и счёт-фактура есть, но запись книги или tax entry не подтверждены?, по счету 68", "subject_tokens": [ "document" ], "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": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "label": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "operations_count": 2, "document_refs_count": 1, "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 2, "graph_traversal_score": 8, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns." ], "ranking_score": 44, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 8, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 8, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 8, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 8, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 3, "filtered_records_after_narrowing": 2, "checked_records": 2, "matched_counterparties": 1, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "vat_chain_conflict", "semantic_profile": { "query_subject": "vat_chain_conflict", "account_scope": [ "68" ], "subaccount_scope": [], "domain_scope": [ "vat", "taxes" ], "document_types": [ "invoice", "vat_document", "period_close_document" ], "entity_types": [ "document", "tax_entry", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "month" }, "relation_patterns": [ "invoice_to_vat", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "cross_domain_inconsistency", "closure_risk" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "vat_flow" ], "target_relations": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "target_signals": [ "missing_link", "cross_domain_inconsistency", "closure_risk", "posting_mismatch" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "vat_document_register_book", "domain_card_title": "VAT flow document -> register -> book", "source_scope": [ "ndsRegisters", "keyFields", "problemCases", "docs" ], "source_pool_records": 342, "source_selection_allowed": 3, "source_selection_rejected": 339, "source_selection_rejected_forbidden": 35, "ranking_checked": 2, "ranking_allowed": 2, "ranking_rejected": 0, "promotion_checked": 1, "promotion_allowed": 1, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback": false, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "vat_flow" ], "target_relations": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "target_signals": [ "missing_link", "cross_domain_inconsistency", "closure_risk", "posting_mismatch" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ], "evaluated_candidates": 2, "matched_candidates": 2, "domain_hits": { "vat_flow": 2 }, "signal_counts": { "missing_transition": 2 }, "neighbor_branch_lifted_candidates": 2, "cross_branch_conflict_candidates": 0, "terminal_gap_candidates": 0, "multi_hop_candidates": 2, "max_relation_hops": 3, "ranking_shift_signals": [ "neighbor_branch_lifting", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "strong", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "claim_bound_vat_live_path", "claim_type": "prove_vat_chain_completeness", "query_subject": "vat_chain_conflict", "account_scope": [ "19", "68" ], "fetched_rows": 386, "matched_rows": 86, "returned_rows": 16, "required_live_calls": [ "find_vat_source_documents_in_period", "find_vat_invoice_links_in_period", "find_vat_register_entries_in_period", "find_vat_book_entries_in_period" ], "executed_live_calls": [ { "call_id": "find_vat_source_documents_in_period", "purpose": "seed_vat_source_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 23, "returned_rows": 23, "error": null }, { "call_id": "find_vat_invoice_links_in_period", "purpose": "collect_invoice_links", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 23, "returned_rows": 23, "error": null }, { "call_id": "find_vat_register_entries_in_period", "purpose": "collect_vat_register_entries", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 23, "returned_rows": 23, "error": null }, { "call_id": "find_vat_book_entries_in_period", "purpose": "collect_vat_book_entries", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 17, "returned_rows": 17, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 13, "problem_units_count": 13, "problem_unit_types": [ "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 13, "high": 0 }, "problem_unit_confidence_distribution": { "low": 1, "medium": 12, "high": 0 }, "lifecycle_enriched_units": 13, "problem_unit_lifecycle_domain_distribution": { "vat_flow": 13 }, "problem_unit_lifecycle_defect_distribution": { "cross_branch_state_conflict": 13 }, "graph_total_units": 13, "graph_bound_units": 13, "graph_nodes_count": 34, "graph_edges_count": 45, "graph_missing_links_count": 13, "graph_conflicting_links_count": 13, "graph_coverage_grade": "high", "graph_domain_distribution": { "vat_flow": 13 }, "graph_relation_distribution": { "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 13, "supports_path": 26 }, "claim_bound_targeting": { "claim_type": "prove_vat_chain_completeness", "required_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "book_entry_found", "chain_linkage_status" ], "targeted_items": 1, "targeted_evidence": 14, "derived_evidence_added": 1 }, "evidence_admissibility_gate": { "candidate_evidence": 14, "admissible_evidence": 6, "rejected_evidence": 8, "rejected_items": 0 } }, "evidence": [ { "evidence_id": "ev-1-5", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z", "period": "2020-07-31T16:25:11Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z", "period": "2020-07-31T16:25:11Z" }, "locator": { "field_path": null, "item_index": 4 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z", "source_namespace": "assistant_derived", "period": "2020-07-31T16:25:11Z", "account_debit": "68.02", "account_credit": "19.04", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_vat_source_documents_in_period", "live_call_purpose": "seed_vat_source_documents", "claim_type": "prove_vat_chain_completeness", "fa_object_hint": "Счет-фактура полученный 00000000014 от 31.07.2020 16:25:11", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null } }, { "evidence_id": "ev-1-6", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z", "period": "2020-07-31T16:25:11Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z", "period": "2020-07-31T16:25:11Z" }, "locator": { "field_path": null, "item_index": 5 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z", "source_namespace": "assistant_derived", "period": "2020-07-31T16:25:11Z", "account_debit": "19.04", "account_credit": "76.05", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_vat_source_documents_in_period", "live_call_purpose": "seed_vat_source_documents", "claim_type": "prove_vat_chain_completeness", "fa_object_hint": "Поступление товаров и услуг 00000000023 от 31.07.2020 16:25:11", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "source_document_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null } }, { "evidence_id": "ev-1-9", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z", "period": "2020-07-15T13:11:19Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z", "period": "2020-07-15T13:11:19Z" }, "locator": { "field_path": null, "item_index": 8 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z", "source_namespace": "assistant_derived", "period": "2020-07-15T13:11:19Z", "account_debit": "90.03", "account_credit": "68.02", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_vat_source_documents_in_period", "live_call_purpose": "seed_vat_source_documents", "claim_type": "prove_vat_chain_completeness", "fa_object_hint": "Реализация товаров и услуг 00000000008 от 15.07.2020 13:11:19", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "source_document_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null } }, { "evidence_id": "ev-1-11", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-10-2020-07-15T13:11:19Z", "period": "2020-07-15T13:11:19Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-10-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-10-2020-07-15T13:11:19Z", "period": "2020-07-15T13:11:19Z" }, "locator": { "field_path": null, "item_index": 10 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-10-2020-07-15T13:11:19Z", "source_namespace": "assistant_derived", "period": "2020-07-15T13:11:19Z", "account_debit": "90.03", "account_credit": "68.02", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_vat_source_documents_in_period", "live_call_purpose": "seed_vat_source_documents", "claim_type": "prove_vat_chain_completeness", "fa_object_hint": "Реализация товаров и услуг 00000000008 от 15.07.2020 13:11:19", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "source_document_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null } }, { "evidence_id": "ev-1-13", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-12-2020-07-15T13:11:19Z", "period": "2020-07-15T13:11:19Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-12-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-12-2020-07-15T13:11:19Z", "period": "2020-07-15T13:11:19Z" }, "locator": { "field_path": null, "item_index": 12 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "medium", "limitation": null, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-12-2020-07-15T13:11:19Z", "source_namespace": "assistant_derived", "period": "2020-07-15T13:11:19Z", "account_debit": "90.03", "account_credit": "68.02", "source_layer": "mcp_live_probe", "document_context": [ "posting" ], "relation_pattern_hits": [ "document_to_posting" ], "lifecycle_markers": [], "live_call_id": "find_vat_source_documents_in_period", "live_call_purpose": "seed_vat_source_documents", "claim_type": "prove_vat_chain_completeness", "fa_object_hint": "Реализация товаров и услуг 00000000008 от 15.07.2020 13:11:19", "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null, "claim_target_checks": [ "source_document_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null } }, { "evidence_id": "claim-ev-5UbFIk1CBZ", "claim_ref": "claim:prove_vat_chain_completeness", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-cj3pCWEF", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-cj3pcwef|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-cj3pCWEF", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "source_document_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_vat_chain_completeness", "claim_target_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "chain_linkage_status" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-cj3pCWEF", "account_context": [ "68" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "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 vat_chain_conflict.", "P0 domain purity enforced for vat_document_register_book.", "Учитывались счета: 68.", "После narrowing осталось 2 РёР· 3 записей.", "Graph traversal mode=typed_domain_path, matched=2/2.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", "Graph signal counts: {\"missing_transition\":2}.", "Graph ranking signals: neighbor_branch_lifting,multi_hop_chain.", "Claim-bound live path selected for prove_vat_chain_completeness.", "Account scope filter (19, 68) matched 86 rows." ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "label": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "operations_count": 2, "document_refs_count": 1, "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 2, "graph_traversal_score": 8, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns." ], "ranking_score": 44, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 8, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 8, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 8, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "68" ], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 8, "missing_links": 0 } ], "rank": 1 } ], "candidate_evidence": [ { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-1", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18" }, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat", "domain_hint:vat_flow" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk", "missing_link", "cross_domain_inconsistency", "closure_risk", "domain_hint:vat_flow" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "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": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat", 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"affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-2" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "current_lifecycle_state": "vat_conflict", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "invalid_transition": "cross_branch_conflict_transition", "lifecycle_defect_type": "cross_branch_state_conflict", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_conflict; ожидаемая стадия: vat_deducted. 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Между ветками домена vat_flow обнаружено противоречие состояний.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_conflict", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "cross_branch_conflict_transition" ], "detected_defects": [ "cross_branch_state_conflict" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-3" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.03, "lifecycle_ranking_basis": [ "base_problem_severity", "cross_branch_conflict_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-4" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "vat_conflict", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "invalid_transition": "cross_branch_conflict_transition", "lifecycle_defect_type": "cross_branch_state_conflict", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_conflict; ожидаемая стадия: vat_deducted. Между ветками домена vat_flow обнаружено противоречие состояний.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_conflict", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "cross_branch_conflict_transition" ], "detected_defects": [ "cross_branch_state_conflict" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-4" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.03, "lifecycle_ranking_basis": [ "base_problem_severity", "cross_branch_conflict_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-5" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T16:25:11Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "vat_conflict", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "invalid_transition": "cross_branch_conflict_transition", "lifecycle_defect_type": "cross_branch_state_conflict", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_conflict; ожидаемая стадия: vat_deducted. Между ветками домена vat_flow обнаружено противоречие состояний.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_conflict", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "cross_branch_conflict_transition" ], "detected_defects": [ "cross_branch_state_conflict" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-5" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.03, "lifecycle_ranking_basis": [ "base_problem_severity", "cross_branch_conflict_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-6" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T16:25:11Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "vat_conflict", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "invalid_transition": "cross_branch_conflict_transition", "lifecycle_defect_type": "cross_branch_state_conflict", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_conflict; ожидаемая стадия: vat_deducted. Между ветками домена vat_flow обнаружено противоречие состояний.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_conflict", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "cross_branch_conflict_transition" ], "detected_defects": [ "cross_branch_state_conflict" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-6" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.03, "lifecycle_ranking_basis": [ "base_problem_severity", "cross_branch_conflict_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-7" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "vat_conflict", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "invalid_transition": "cross_branch_conflict_transition", "lifecycle_defect_type": "cross_branch_state_conflict", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_conflict; ожидаемая стадия: vat_deducted. Между ветками домена vat_flow обнаружено противоречие состояний.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_conflict", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "cross_branch_conflict_transition" ], "detected_defects": [ "cross_branch_state_conflict" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-7" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.03, "lifecycle_ranking_basis": [ "base_problem_severity", "cross_branch_conflict_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-27T12:00:01Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-8" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-27T12:00:01Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "vat_conflict", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "invalid_transition": "cross_branch_conflict_transition", "lifecycle_defect_type": "cross_branch_state_conflict", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_conflict; ожидаемая стадия: vat_deducted. Между ветками домена vat_flow обнаружено противоречие состояний.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_conflict", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "cross_branch_conflict_transition" ], "detected_defects": [ "cross_branch_state_conflict" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-8" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.03, "lifecycle_ranking_basis": [ "base_problem_severity", "cross_branch_conflict_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-15T13:11:19Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", "current_lifecycle_state": "vat_conflict", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "invalid_transition": "cross_branch_conflict_transition", "lifecycle_defect_type": "cross_branch_state_conflict", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_conflict; ожидаемая стадия: vat_deducted. Между ветками домена vat_flow обнаружено противоречие состояний.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_conflict", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "cross_branch_conflict_transition" ], "detected_defects": [ "cross_branch_state_conflict" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.03, "lifecycle_ranking_basis": [ "base_problem_severity", "cross_branch_conflict_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-9-2020-07-15T13:11:19Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-9-2020-07-15T13:11:19Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", "current_lifecycle_state": "vat_conflict", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "invalid_transition": "cross_branch_conflict_transition", "lifecycle_defect_type": "cross_branch_state_conflict", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_conflict; ожидаемая стадия: vat_deducted. Между ветками домена vat_flow обнаружено противоречие состояний.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_conflict", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "cross_branch_conflict_transition" ], "detected_defects": [ "cross_branch_state_conflict" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.03, "lifecycle_ranking_basis": [ "base_problem_severity", "cross_branch_conflict_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-10-2020-07-15T13:11:19Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-10-2020-07-15T13:11:19Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", "current_lifecycle_state": "vat_conflict", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "invalid_transition": "cross_branch_conflict_transition", "lifecycle_defect_type": "cross_branch_state_conflict", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_conflict; ожидаемая стадия: vat_deducted. Между ветками домена vat_flow обнаружено противоречие состояний.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_conflict", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "cross_branch_conflict_transition" ], "detected_defects": [ "cross_branch_state_conflict" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.03, "lifecycle_ranking_basis": [ "base_problem_severity", "cross_branch_conflict_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-11-2020-07-15T13:11:19Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-11-2020-07-15T13:11:19Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", "current_lifecycle_state": "vat_conflict", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "invalid_transition": "cross_branch_conflict_transition", "lifecycle_defect_type": "cross_branch_state_conflict", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_conflict; ожидаемая стадия: vat_deducted. Между ветками домена vat_flow обнаружено противоречие состояний.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_conflict", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "cross_branch_conflict_transition" ], "detected_defects": [ "cross_branch_state_conflict" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.03, "lifecycle_ranking_basis": [ "base_problem_severity", "cross_branch_conflict_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "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": 0.48, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-12-2020-07-15T13:11:19Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-12-2020-07-15T13:11:19Z" } ], "snapshot_limitations": [], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", "current_lifecycle_state": "vat_conflict", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "invalid_transition": "cross_branch_conflict_transition", "lifecycle_defect_type": "cross_branch_state_conflict", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: vat_conflict; ожидаемая стадия: vat_deducted. Между ветками домена vat_flow обнаружено противоречие состояний.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_conflict", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "cross_branch_conflict_transition" ], "detected_defects": [ "cross_branch_state_conflict" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.03, "lifecycle_ranking_basis": [ "base_problem_severity", "cross_branch_conflict_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "vat_conflict", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "invalid_transition": "cross_branch_conflict_transition", "lifecycle_defect_type": "cross_branch_state_conflict", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_conflict; ожидаемая стадия: vat_deducted. Между ветками домена vat_flow обнаружено противоречие состояний.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_conflict", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "cross_branch_conflict_transition" ], "detected_defects": [ "cross_branch_state_conflict" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.03, "lifecycle_ranking_basis": [ "base_problem_severity", "cross_branch_conflict_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 13, "duplicate_collapses": 0, "unit_types": [ "cross_branch_inconsistency_cluster" ], "type_distribution": { "cross_branch_inconsistency_cluster": 13 }, "severity_distribution": { "low": 0, "medium": 13, "high": 0 }, "confidence_distribution": { "low": 1, "medium": 12, "high": 0 }, "primary_unit_type": "cross_branch_inconsistency_cluster", "lifecycle_enriched_units": 13, "lifecycle_domain_distribution": { "vat_flow": 13 }, "lifecycle_defect_distribution": { "cross_branch_state_conflict": 13 }, "graph_summary": { "total_units": 13, "bound_units": 13, "node_count": 34, "edge_count": 45, "missing_links_count": 13, "conflicting_links_count": 13, "graph_coverage_grade": "high", "domain_distribution": { "vat_flow": 13 }, "relation_distribution": { "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 13, "supports_path": 26 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-defect-vat-flow-defect-cross-branch-state-conflict", "node_type": "defect", "domain": "vat_flow", "label": "cross_branch_state_conflict", "confidence": "medium", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-1" ] } }, { "node_id": "gnd-domain-vat-flow-domain-vat-flow", "node_type": "domain", "domain": "vat_flow", "label": "vat_flow", "confidence": "medium", "attributes": { "domain": "vat_flow" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-1" ] } }, { "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-1-1", "node_type": "evidence", "domain": "vat_flow", "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "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-vat-flow-evidence-cand-ev-1-10", "node_type": "evidence", "domain": "vat_flow", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-9-2020-07-15T13:11:19Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-10" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-1-11", "node_type": "evidence", "domain": "vat_flow", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-10-2020-07-15T13:11:19Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-11" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-1-12", "node_type": "evidence", "domain": "vat_flow", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-11-2020-07-15T13:11:19Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-12" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-1-13", "node_type": "evidence", "domain": "vat_flow", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-12-2020-07-15T13:11:19Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-13" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "node_id": "gnd-evidence-vat-flow-evidence-cand-ev-1-2", "node_type": "evidence", "domain": "vat_flow", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { 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"gnd-evidence-vat-flow-evidence-cand-ev-1-9", "to_node_id": "gnd-transition-vat-flow-hint-document-to-posting", "domain": "vat_flow", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-vat-flow-evidence-cand-ev-1-9-gnd-transition-vat-flow-hint-invoice-to-vat", "relation_type": "supports_path", "from_node_id": "gnd-evidence-vat-flow-evidence-cand-ev-1-9", "to_node_id": "gnd-transition-vat-flow-hint-invoice-to-vat", "domain": "vat_flow", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:vat_flow", "state:vat_conflict->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed", "conflict:cross_branch_conflict_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "cross_branch_conflict_transition" ], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" } ], "summary": { "total_units": 13, "bound_units": 13, "node_count": 34, "edge_count": 45, "missing_links_count": 13, "conflicting_links_count": 13, "graph_coverage_grade": "high", "domain_distribution": { "vat_flow": 13 }, "relation_distribution": { "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 13, "supports_path": 26 } }, "issues": [] } } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", "P0 domain purity enforced for vat_document_register_book.", "Учитывались счета: 68.", "После narrowing осталось 2 РёР· 3 записей.", "Graph traversal mode=typed_domain_path, matched=2/2.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason_summary": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", "Graph signal counts: {\"missing_transition\":2}.", "Graph ranking signals: neighbor_branch_lifting,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "which_chains_are_complete_vs_incomplete", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [], "amounts": [], "accounts": [], "periods": [], "document_types": [], "all": [] }, "business_scope_raw": [ "generic_accounting" ], "business_scope_resolved": [ "company_specific_accounting" ], "company_grounding_applied": true, "scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "company_scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "raw_time_anchor": "июль", "raw_time_scope": "2020-07", "resolved_time_anchor": "2020-07", "resolved_primary_period": { "from": "2020-07-01", "to": "2020-07-31", "granularity": "month" }, "effective_primary_period": { "from": "2020-07-01", "to": "2020-07-31", "granularity": "month" }, "temporal_guard_input": "2020-07-01..2020-07-31", "temporal_alignment_status": "aligned", "temporal_resolution_source": "company_snapshot_july_month_lock", "temporal_guard_basis": "resolved_primary_period", "temporal_guard_applied": true, "temporal_guard_outcome": "passed", "temporal_guard": { "raw_time_anchor": "июль", "raw_time_scope": "2020-07", "resolved_time_anchor": "2020-07", "resolved_primary_period": { "from": "2020-07-01", "to": "2020-07-31", "granularity": "month" }, "effective_primary_period": { "from": "2020-07-01", "to": "2020-07-31", "granularity": "month" }, "temporal_guard_input": "2020-07-01..2020-07-31", "temporal_alignment_status": "aligned", "temporal_resolution_source": "company_snapshot_july_month_lock", "temporal_guard_basis": "resolved_primary_period", "temporal_guard_applied": true, "temporal_guard_outcome": "passed", "primary_period_window": { "from": "2020-07-01", "to": "2020-07-31", "granularity": "month" }, "allowed_context_window": { "from": "2019-07-02", "to": "2021-07-31", "granularity": "month" }, "controlled_temporal_expansion_enabled": true, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "normalized_anchor_drift_detected": false, "reason_codes": [] }, "raw_numeric_tokens": [], "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": [], "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_vat_chain_completeness", "required_anchors": [ "period", "document_types", "vat_signal", "chain_signal" ], "resolved_anchors": { "period": [ "2020-07-01", "2020-07-31" ], "account_scope": [], "amounts": [], "contract": [], "document_numbers": [], "document_types": [], "counterparty_scope": [], "advance_signal": [], "closure_signal": [], "vat_signal": [ "vat" ], "chain_signal": [ "chain" ], "close_signal": [], "cost_scope": [], "rbp_signal": [], "writeoff_signal": [], "fixed_asset_signal": [], "amortization_signal": [], "expected_fa_set": [], "actual_fa_set": [] }, "missing_anchors": [ "document_types" ], "claim_anchor_resolution_rate": 0.75, "primary_period": { "from": "2020-07-01", "to": "2020-07-31", "granularity": "month" }, "allowed_context_window": { "from": "2019-07-02", "to": "2021-07-31", "granularity": "month" }, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "reason_codes": [ "claim_missing_required_anchors", "claim_anchor_resolution_low" ] }, "targeted_evidence_acquisition": { "claim_type": "prove_vat_chain_completeness", "required_checks": [ "source_document_found", "invoice_found", "tax_register_entry_found", "book_entry_found", "chain_linkage_status" ], "check_status": { "source_document_found": "found", "invoice_found": "found", "tax_register_entry_found": "found", "book_entry_found": "found", "chain_linkage_status": "found" }, "targeted_item_hits": 1, "targeted_evidence_hits": 14, "targeted_evidence_hit_rate": 1, "targeted_evidence_source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-cj3pcwef|", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t00%3A00%3A00z|2020-07-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-27t12%3A00%3A01z|2020-07-27t12%3A00%3A01z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-9-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-10-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-11-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-12-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z" ], "reason_codes": [] }, "evidence_admissibility_gate": { "candidate_evidence_total": 14, "admissible_evidence_count": 6, "rejected_evidence_count": 8, "rejected_item_count": 0, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 2, "wrong_account_scope": 7, "weak_source_mapping": 1, "zero_live_match": 0, "future_dated_or_out_of_window": 0 }, "category_breakdown": { "hard_evidence": 6, "supporting_signal": 0, "inadmissible_noise": 8 }, "reason_codes": [ "inadmissible_evidence_filtered" ] }, "eligibility_time_basis": "resolved_primary_period", "grounded_answer_eligibility_guard": { "eligible": true, "temporal_passed": true, "eligibility_time_basis": "resolved_primary_period", "business_scope_passed": true, "polarity_passed": true, "claim_anchors_passed": true, "claim_anchor_resolution_rate": 0.75, "missing_required_anchors": 1, "admissible_evidence_count": 6, "critical_contradiction": false, "outcome": "grounded_allowed", "grounding_mode": "grounded_positive", "reason_codes": [] }, "problem_centric_answer_applied": false, "problem_units_used_count": 0, "problem_answer_mode": "stage1_policy_v11", "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Сформирован прямой ответ на основе подтвержденной опоры.", "direct_answer": "По НДС переход от документа к регистру и книге подтвержден не полностью.", "mechanism_block": { "status": "grounded", "mechanism_notes": [ "source_document_found" ], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [ "ev-1-5", "ev-1-6", "ev-1-9", "ev-1-11", "ev-1-13", "claim-ev-5UbFIk1CBZ" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t16%3A25%3A11z|2020-07-31t16%3A25%3A11z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-10-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-12-2020-07-15t13%3A11%3A19z|2020-07-15t13%3A11%3A19z", "evidence_source_ref_v1|assistant_derived|unknown|derived-cj3pcwef|" ], "mechanism_notes": [ "source_document_found" ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "requirement:R1", "evidence_ids": [ "ev-1-5", "ev-1-6", "ev-1-9", "ev-1-11", "ev-1-13" ] }, { "claim_ref": "claim:prove_vat_chain_completeness", "evidence_ids": [ "claim-ev-5UbFIk1CBZ" ] } ] }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С." ] }, "next_step_block": { "recommended_actions": [ "Проверьте 1-2 ключевые записи РІ учетной базе Рё зафиксируйте итог РІ рабочем файле проверки.", "Начните проверку СЃ 6 подтвержденных записей Рё сверьте РёС… СЃ первичными документами." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-iLtufxFQaM", "status": "active", "turn_index": 3, "updated_at": "2026-03-29T10:41:41.499Z", "question_id": "msg-3Jcoss1Dk1", "question_scope_id": "d:vat_document_register_book|s:есть ли в июльских движениях ситуация, где ндс отражён частично: документ и счёт-фактура есть, н", "scope_origin": "explicit_from_message", "focus": { "domain": "vat_document_register_book", "period": null, "primary_accounts": [], "active_query_subject": "Есть ли в июльских движениях ситуация, где НДС отражён частично: документ и счёт-фактура есть, но запись книги или tax entry не подтверждены?, по счету 68" }, "narrowing_status": "not_needed", "evidence_refs": [ "ev-1-5", "ev-1-6", "ev-1-9", "ev-1-11", "ev-1-13", "claim-ev-5UbFIk1CBZ", "ev-1-12", "ev-1-16", "claim-ev--TF_cYC2fx", "claim-ev-3qtlgTu_iH", "claim-ev-D9GR6Nefna", "claim-ev-OF8KDMEldi", "claim-ev-lweqmoa4wf", "claim-ev-S2Cm0m7B43", "claim-ev-ybC6Fve1NJ", "claim-ev-D-TeqgepQe", "ev-2-12", "ev-2-13", "ev-2-16", "claim-ev-soSrPd99pY", "claim-ev--vcX2yCUSR", "claim-ev-gZkR3tgwJ3", "claim-ev-giR40RrVB0", "claim-ev-RVogCz4jXC" ], "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 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