# Assistant conversation export session_id: asst-B-YT-5AB0A export_mode: technical exported_at: 2026-03-29T10:43:56.837Z ## 1. user message_id: msg-kC9tG04FIU created_at: 2026-03-29T10:42:29.579Z reply_type: n/a После всех июльских регламентных операций — амортизация, списание РБП, закрытие косвенных расходов, определение финансовых результатов — что у нас больше похоже на реальную проблему: незакрытый затратный хвост, stale RBP или просто нормальный остаток, который ассистент не должен объявлять багом? ## 2. assistant message_id: msg-PxqHrdT6wT created_at: 2026-03-29T10:43:14.000Z reply_type: partial_coverage trace_id: 8i3O58c4VZqilV Коротко: Вывод разделен на доказанную часть и гипотезу. Что сломано: - Затраты накоплены, но распределение и закрытие месяца подтверждены частично; по текущей опоре подтверждение частичное, нужна отдельная проверка расчетной связки. Почему это похоже на проблему: - Отдельно показано, что уже подтверждено, а что пока остается гипотезой. - Сигнал проблемы есть, но механизм подтвержден не полностью. 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: не по всем объектам ОС подтверждено попадание в начисление амортизации. Что проверить первым: - Первым действием отделите документально подтвержденные факты от гипотез. - Разделите доказанные и предположительные участки по цепочке ОС: принятие -> ввод -> начисление амортизации. - Проверьте, какие объекты отсутствуют в наборе начисления или имеют некорректные параметры амортизации. Ограничения: - Для формата «доказано или гипотеза» все недоказанные части отделены в ограничения. - Текущая выборка не подтвердила целевой механизм домена в явном виде; вывод ограничен. - Надежность problem-сигнала низкая, поэтому вывод ограничен. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Live probe использует ограниченный выборочный read-only запрос к 1С. - supplier/customer polarity. ### technical_debug_payload_json ```json { "trace_id": "8i3O58c4VZqilV", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "partial", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 3, "in_scope_fragments": 3, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": true }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity", "anomaly_probe" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "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", "anomaly_probe" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." }, { "fragment_id": "3", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "simple_factual" ], "decision_flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "незакрытый затратный хвост", "normalized_fragment_text": "незакрытый затратный хвост", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [ "68.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "stale RBP", "normalized_fragment_text": "stale RBP", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [ "60" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "3", "raw_fragment_text": "нормальный остаток", "normalized_fragment_text": "нормальный остаток", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль", "confidence": "high" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "simple_factual" ], "confidence": "medium", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "незакрытый затратный хвост, по счету 68.02", "subject_tokens": [ "anomaly" ], "status": "covered", "route": "hybrid_store_plus_live" }, { "requirement_id": "R2", "source_fragment_id": "2", "requirement_text": "stale RBP, по счету 60", "subject_tokens": [], "status": "covered", "route": "hybrid_store_plus_live" }, { "requirement_id": "R3", "source_fragment_id": "3", "requirement_text": "нормальный остаток", "subject_tokens": [], "status": "covered", "route": "hybrid_store_plus_live" } ], "coverage_report": { "requirements_total": 3, "requirements_covered": 3, "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" }, { "fragment_id": "3", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" } ], "retrieval_status": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "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" }, { "fragment_id": "3", "requirement_ids": [ "R3" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" } ], "retrieval_results": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 31, "document_refs_count": 11, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 31, "graph_traversal_score": 10.42, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 108.62, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "period": "2020-06-05T12:00:01", "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31", "period": "2020-06-05T12:00:01", "recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1295149fe555ac50ae772fd01191066df3e279c0", "period": "2020-06-05T12:00:01", "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "period": "2020-06-05T12:00:01", "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31", "period": "2020-06-05T12:00:01", "recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 36, "document_refs_count": 1, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 36, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 100.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 2, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 27, "document_refs_count": 1, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 27, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 92.39, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 3, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "label": "4a6289f6-6808-11e8-8e6c-50465da00436", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "operations_count": 13, "document_refs_count": 4, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 13, "graph_traversal_score": 10.23, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 81.52, "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", "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc", "period": "2020-06-04T13:35:09", "recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 17, "document_refs_count": 6, "account_context": [ "01", "02" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_match_hits": 17, "graph_traversal_score": 10.24, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 79.34, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "a6cc1778-cc06-11ea-a2e3-00155d012600", "period": "2020-06-09T12:00:11", "recorder": null, "account_context": [ "01", "02" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "posting_mismatch", "amount_independent_risk" ], "lifecycle_markers": [ "created" ], "graph_runtime_signals": [ "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 9, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 16, "document_refs_count": 2, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 16, "graph_traversal_score": 9.94, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 79.25, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 6, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "label": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "operations_count": 15, "document_refs_count": 7, "account_context": [ "01", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "payment_to_settlement" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk", "posting_mismatch", "repeated_anomaly" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 15, "graph_traversal_score": 10.2, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 76.65, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01", "68" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:5326a970e04997617f6d345503f6fdc0b42e1f37", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01", "68" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 12, "document_refs_count": 7, "account_context": [ "01", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 12, "graph_traversal_score": 11, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 73.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 262, "filtered_records_after_narrowing": 219, "checked_records": 219, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "fixed_asset_card_mismatch", "semantic_profile": { "query_subject": "fixed_asset_card_mismatch", "account_scope": [ "01", "02" ], "subaccount_scope": [], "domain_scope": [ "fixed_assets", "period_close" ], "document_types": [ "fixed_asset_card", "fixed_asset_acceptance", "depreciation_document", "period_close_document" ], "entity_types": [ "fixed_asset", "document", "posting" ], "period_scope": { "from": "2020-07-01", "to": null, "granularity": "month" }, "relation_patterns": [ "asset_card_to_depreciation", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "fixed_asset", "period_close" ], "target_relations": [ "asset_card_to_depreciation", "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "target_signals": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": false, "domain_card_id": null, "domain_card_title": null, "source_scope": [ "keyFields", "journals", "docs" ], "source_pool_records": 262, "source_selection_allowed": 262, "source_selection_rejected": 0, "source_selection_rejected_forbidden": 0, "ranking_checked": 219, "ranking_allowed": 219, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback": false, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "fixed_asset", "period_close" ], "target_relations": [ "asset_card_to_depreciation", "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "target_signals": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ], "evaluated_candidates": 219, "matched_candidates": 219, "domain_hits": { "period_close": 219, "fixed_asset": 219 }, "signal_counts": { "missing_transition": 201, "terminal_state_gap": 37, "conflicting_transition": 59 }, "neighbor_branch_lifted_candidates": 219, "cross_branch_conflict_candidates": 59, "terminal_gap_candidates": 37, "multi_hop_candidates": 183, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "cross_branch_conflict", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "strong", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "claim_bound_fa_live_path", "claim_type": "prove_fixed_asset_amortization_coverage", "query_subject": "fixed_asset_amortization_coverage", "account_scope": [ "01", "02", "08" ], "fetched_rows": 428, "matched_rows": 408, "returned_rows": 16, "required_live_calls": [ "find_amortization_documents_in_period", "find_fixed_asset_movements_accounts_01_02", "find_fixed_asset_cards_expected_for_period", "match_expected_vs_actual_fa_coverage" ], "executed_live_calls": [ { "call_id": "find_amortization_documents_in_period", "purpose": "seed_amortization_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_movements_accounts_01_02", "purpose": "collect_fa_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_cards_expected_for_period", "purpose": "build_expected_fa_set", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 122, "returned_rows": 122, "error": null }, { "call_id": "match_expected_vs_actual_fa_coverage", "purpose": "compare_expected_vs_actual_fa_coverage", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 126, "returned_rows": 126, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 16, "problem_units_count": 16, "problem_unit_types": [ "cross_branch_inconsistency_cluster", "period_risk_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 12, "high": 4 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "fixed_asset": 16 }, "problem_unit_lifecycle_defect_distribution": { "invalid_transition": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 44, "graph_edges_count": 62, "graph_missing_links_count": 16, "graph_conflicting_links_count": 16, "graph_coverage_grade": "high", "graph_domain_distribution": { "fixed_asset": 16 }, "graph_relation_distribution": { "affects_counterparty": 1, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 }, "claim_bound_targeting": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_checks": [ "amortization_document_found", "fixed_asset_object_identified", "expected_fa_set_reconstructed", "actual_fa_set_reconstructed", "movement_or_posting_link_found", "missing_fa_candidates_assessed" ], "targeted_items": 8, "targeted_evidence": 24, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 24, "admissible_evidence": 8, "rejected_evidence": 16, "rejected_items": 0 } }, "evidence": [ { "evidence_id": "claim-ev-1nvuwPoFvH", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-87AHaKDz", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-87ahakdz|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-87AHaKDz", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-87AHaKDz", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-Skj0jw9bZn", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-qSKODsol", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-qskodsol|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-qSKODsol", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-qSKODsol", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "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-Sy8J-58DoZ", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-a-Vkz2te", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-a-vkz2te|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-a-Vkz2te", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-a-Vkz2te", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev--1llo8sS-x", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-9ktksCry", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-9ktkscry|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-9ktksCry", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-9ktksCry", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-K_V00jI9y2", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-xgu96OZF", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-xgu96ozf|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-xgu96OZF", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-xgu96OZF", "account_context": [ "01", "02" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-Ml-fVxG7dy", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-0_DLk6d7", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-0_dlk6d7|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-0_DLk6d7", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-0_DLk6d7", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-MutGIfponR", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-5KzE0s4d", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-5kze0s4d|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-5KzE0s4d", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-5KzE0s4d", "account_context": [ "01", "02" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "payment_to_settlement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-EsI4lY74y_", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-YRmlJoiv", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-yrmljoiv|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-YRmlJoiv", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-YRmlJoiv", "account_context": [ "01", "02" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "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 fixed_asset_card_mismatch.", "P0 domain purity was not enforced.", "Учитывались счета: 01, 02.", "После narrowing осталось 219 РёР· 262 записей.", "Graph traversal mode=typed_domain_path, matched=219/219.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope not applied.", "Graph signal counts: {\"missing_transition\":201,\"terminal_state_gap\":37,\"conflicting_transition\":59}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", "Claim-bound live path selected for prove_fixed_asset_amortization_coverage.", "Account scope filter (01, 02, 08) matched 408 rows." ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail не применялся.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 31, "document_refs_count": 11, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 31, "graph_traversal_score": 10.42, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 108.62, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "period": "2020-06-05T12:00:01", "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31", "period": "2020-06-05T12:00:01", "recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1295149fe555ac50ae772fd01191066df3e279c0", "period": "2020-06-05T12:00:01", "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "period": "2020-06-05T12:00:01", "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31", "period": "2020-06-05T12:00:01", "recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1 }, { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 36, "document_refs_count": 1, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 36, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 100.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 2 }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 27, "document_refs_count": 1, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 27, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 92.39, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 3 }, { "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": 4, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 13, "graph_traversal_score": 10.23, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 81.52, "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", "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc", "period": "2020-06-04T13:35:09", "recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4 }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 17, "document_refs_count": 6, "account_context": [ "01", "02" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_match_hits": 17, "graph_traversal_score": 10.24, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 79.34, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "a6cc1778-cc06-11ea-a2e3-00155d012600", "period": "2020-06-09T12:00:11", "recorder": null, "account_context": [ "01", "02" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "posting_mismatch", "amount_independent_risk" ], "lifecycle_markers": [ "created" ], "graph_runtime_signals": [ "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 9, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5 }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 16, "document_refs_count": 2, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 16, "graph_traversal_score": 9.94, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 79.25, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 6 }, { "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": 15, "document_refs_count": 7, "account_context": [ "01", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "payment_to_settlement" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk", "posting_mismatch", "repeated_anomaly" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 15, "graph_traversal_score": 10.2, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 76.65, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01", "68" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:5326a970e04997617f6d345503f6fdc0b42e1f37", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01", "68" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7 }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 12, "document_refs_count": 7, "account_context": [ "01", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 12, "graph_traversal_score": 11, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 73.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8 } ], "candidate_evidence": [ { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-1", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "period": "2020-06-05T12:00:01", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A54593e20ba3ab50efdb118b57d62dfceed97ec04|2020-06-05t12%3A00%3A01" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-2", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk", "missing_link", "closure_risk", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-3", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-4", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3Ac44a565eb1c2eb3edeeb3296b0e273d086da02f6|2020-06-04t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-5", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|bdd1c402-a626-11ea-a2d8-00155d012600|2020-06-04t08%3A46%3A32" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-6", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-7", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_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", "deferred_expense_to_writeoff", "invoice_to_vat", "payment_to_settlement", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk", "posting_mismatch", "repeated_anomaly", "missing_link", "closure_risk", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-8", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "missing_link", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-9", "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", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-10", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-11", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-12", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-13", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-14", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-15", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-16", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.3, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.3, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-5", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-5" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.3, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-5", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-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": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.3, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-2" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" } }, { "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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-3" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-6" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" } }, { "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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-8" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 16, "duplicate_collapses": 0, "unit_types": [ "cross_branch_inconsistency_cluster", "period_risk_cluster" ], "type_distribution": { "cross_branch_inconsistency_cluster": 7, "period_risk_cluster": 9 }, "severity_distribution": { "low": 0, "medium": 12, "high": 4 }, "confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "primary_unit_type": "cross_branch_inconsistency_cluster", "lifecycle_enriched_units": 16, "lifecycle_domain_distribution": { "fixed_asset": 16 }, "lifecycle_defect_distribution": { "invalid_transition": 16 }, "graph_summary": { "total_units": 16, "bound_units": 16, "node_count": 44, "edge_count": 62, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "fixed_asset": 16 }, "relation_distribution": { "affects_counterparty": 1, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-counterparty-fixed-asset-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "fixed_asset", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-8" ] } }, { "node_id": "gnd-defect-fixed-asset-defect-invalid-transition", "node_type": "defect", "domain": "fixed_asset", "label": "invalid_transition", "confidence": "medium", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-7", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "node_id": "gnd-document-fixed-asset-document-documentjournal-bdd1c402-a626-11ea-a2d8", "node_type": "document", "domain": "fixed_asset", "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-5" ] } }, { "node_id": "gnd-domain-fixed-asset-domain-fixed-asset", "node_type": "domain", "domain": "fixed_asset", "label": "fixed_asset", "confidence": "medium", "attributes": { "domain": "fixed_asset" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-7", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-7", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-1", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "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-fixed-asset-evidence-cand-ev-1-10", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "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-fixed-asset-evidence-cand-ev-1-11", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "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-fixed-asset-evidence-cand-ev-1-12", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z", "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-fixed-asset-evidence-cand-ev-1-13", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "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-fixed-asset-evidence-cand-ev-1-14", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-14" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-15", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-15" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-16", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-16" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-2", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-2" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-3", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-3" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-4", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-4" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-5", "node_type": "evidence", "domain": "fixed_asset", "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-5" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-6", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-6" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-7", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-7" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-8", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-8" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-9", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-9" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "node_id": "gnd-lifecycle-state-fixed-asset-current-state-contradictory-asset-state", "node_type": "lifecycle_state", "domain": "fixed_asset", "label": "contradictory_asset_state", "confidence": "medium", "attributes": { "state_role": "current" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-7", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "node_id": "gnd-lifecycle-state-fixed-asset-expected-state-disposed", "node_type": "lifecycle_state", "domain": "fixed_asset", "label": "disposed", "confidence": "medium", "attributes": { "state_role": "expected" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-7", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-5", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "node_type": "transition", "domain": "fixed_asset", "label": "asset_card_to_depreciation", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ] } }, { "node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "node_type": "transition", "domain": "fixed_asset", "label": "deferred_expense_to_writeoff", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-7", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-7", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "node_type": "transition", "domain": "fixed_asset", "label": "document_to_posting", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-7", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-7", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "node_id": "gnd-transition-fixed-asset-hint-payment-to-settlement", "node_type": "transition", "domain": "fixed_asset", "label": "payment_to_settlement", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "node_id": "gnd-transition-fixed-asset-invalid-transition-invalid-document-or-posting-t", "node_type": "transition", "domain": "fixed_asset", "label": "invalid_document_or_posting_transition", "confidence": "medium", "attributes": { "transition_role": "invalid" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-7", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "node_id": "gnd-transition-fixed-asset-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "fixed_asset", "label": "expected_transition_not_observed", "confidence": "medium", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-7", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } } ], "edges": [ { "edge_id": "ged-affects-counterparty-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-counterparty-fixed-asset-counterparty-accumu", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-counterparty-fixed-asset-counterparty-accumulationregister-recordtype-cmp", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-8" ] } }, { "edge_id": "ged-affects-document-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-document-fixed-asset-document-documentjourna", "relation_type": "affects_document", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-document-fixed-asset-document-documentjournal-bdd1c402-a626-11ea-a2d8", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-domain-fixed-asset-domain-fixed-asset", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-domain-fixed-asset-domain-fixed-asset", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-7", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-7", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-domain-fixed-asset-domain-fixed-asset", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-domain-fixed-asset-domain-fixed-asset", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-5", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-lifecycle-state-fixed-asset-current-state-co", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-lifecycle-state-fixed-asset-current-state-contradictory-asset-state", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-7", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-lifecycle-state-fixed-asset-current-state-co", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-lifecycle-state-fixed-asset-current-state-contradictory-asset-state", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-5", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-lifecycle-state-fixed-asset-expected-state-d", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-lifecycle-state-fixed-asset-expected-state-disposed", "domain": "fixed_asset", "confidence": "low", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-7", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-lifecycle-state-fixed-asset-expected-state-d", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-lifecycle-state-fixed-asset-expected-state-disposed", "domain": "fixed_asset", "confidence": "medium", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-5", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-defect-fixed-asset-defect-invalid-transition", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-defect-fixed-asset-defect-invalid-transition", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-7", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-defect-fixed-asset-defect-invalid-transition", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-defect-fixed-asset-defect-invalid-transition", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-5", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-transition-fixed-asset-invalid-transition-in", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-transition-fixed-asset-invalid-transition-invalid-document-or-posting-t", "domain": "fixed_asset", "confidence": "low", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-7", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-transition-fixed-asset-invalid-transition-in", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-transition-fixed-asset-invalid-transition-invalid-document-or-posting-t", "domain": "fixed_asset", "confidence": "medium", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-5", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-transition-fixed-asset-missing-transition-ex", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-transition-fixed-asset-missing-transition-expected-transition-not-obser", "domain": "fixed_asset", "confidence": "low", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-7", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "cand-ev-1-8" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-transition-fixed-asset-missing-transition-ex", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-transition-fixed-asset-missing-transition-expected-transition-not-obser", "domain": "fixed_asset", "confidence": "medium", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-5", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-1-1", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-1", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-1-2", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-2", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-1-3", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-3", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-1-4", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-4", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-1-6", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-6", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-1-7", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-7", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-1-8", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-8", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-1-10", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-10", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-1-11", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-11", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-1-12", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-12", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-1-13", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-13", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-1-14", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-14", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-1-15", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-15", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-1-16", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-16", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-1-5", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-5", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-1-9", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-9", "domain": "fixed_asset", "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-fixed-asset-evidence-cand-ev-1-1-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-1", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-1-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-1", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-10-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-10", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-10-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-10", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-11-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-11", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-11-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-11", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-12-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-12", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-12-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-12", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-13-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-13", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-13-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-13", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-14-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-14", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-14-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-14", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-15-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-15", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-15-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-15", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-16-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-16", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-16-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-16", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-2-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-2", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-2-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-2", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-3-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-3", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-3-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-3", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-4-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-4", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-4-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-4", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-5-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-5", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-5-gnd-transition-fixed-asset-hint-payment-to-settl", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-5", "to_node_id": "gnd-transition-fixed-asset-hint-payment-to-settlement", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-6-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-6", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-6-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-6", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-7-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-7", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-7-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-7", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-8-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-8", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-8-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-8", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-1-9-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-9", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "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-fixed-asset-evidence-cand-ev-1-9-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-1-9", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "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-1", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-5", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 44, "edge_count": 62, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "fixed_asset": 16 }, "relation_distribution": { "affects_counterparty": 1, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 72, "document_refs_count": 1, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 72, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 151.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 18, "document_refs_count": 7, "account_context": [ "01", "02" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 18, "graph_traversal_score": 11, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 79.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 2, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "label": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "operations_count": 20, "document_refs_count": 4, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 20, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 73.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:5326a970e04997617f6d345503f6fdc0b42e1f37", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "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": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 3, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 17, "document_refs_count": 2, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 17, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 71, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "label": "4a6289f6-6808-11e8-8e6c-50465da00436", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "operations_count": 12, "document_refs_count": 2, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 12, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 63.5, "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": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc", "period": "2020-06-04T13:35:09", "recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 5, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "label": "c1e65898-7bd0-11e9-a2bc-00155d012600", "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "operations_count": 4, "document_refs_count": 2, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 4, "graph_traversal_score": 11, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 58.5, "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:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:4deac0d8c9875f6b178882326105c0128bd36e23", "period": "2020-06-30T12:00:00", "recorder": "d57e16a8-b090-11ea-a2db-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 6, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 8, "document_refs_count": 1, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 8, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 57.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "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": 3, "document_refs_count": 2, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 3, "graph_traversal_score": 11, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 57, "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": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:ec725e3ee81f58d3e404f1556e9b43d755051186", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 211, "filtered_records_after_narrowing": 179, "checked_records": 179, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "fixed_asset_card_mismatch", "semantic_profile": { "query_subject": "fixed_asset_card_mismatch", "account_scope": [ "60", "01", "02" ], "subaccount_scope": [], "domain_scope": [ "suppliers", "settlements", "customers", "fixed_assets", "period_close", "supplier_payments" ], "document_types": [ "supplier_receipt", "settlement_document", "sales_document", "fixed_asset_card", "fixed_asset_acceptance", "depreciation_document", "period_close_document", "payment_order" ], "entity_types": [ "counterparty", "contract", "document", "posting", "fixed_asset" ], "period_scope": { "from": "2020-07-01", "to": null, "granularity": "month" }, "relation_patterns": [ "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "bank_settlement", "customer_settlement", "fixed_asset", "period_close" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "document_to_posting", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "target_signals": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "wrong_document_type", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "settlements_60_62", "domain_card_title": "Settlements and bank flow (60-62)", "source_scope": [ "problemCases", "keyFields", "docs" ], "source_pool_records": 262, "source_selection_allowed": 211, "source_selection_rejected": 51, "source_selection_rejected_forbidden": 27, "ranking_checked": 179, "ranking_allowed": 179, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": true, "strict_forbidden_fallback": true, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "bank_settlement", "customer_settlement", "fixed_asset", "period_close" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "document_to_posting", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "target_signals": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "wrong_document_type", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ], "evaluated_candidates": 179, "matched_candidates": 179, "domain_hits": { "period_close": 179, "bank_settlement": 172, "fixed_asset": 179 }, "signal_counts": { "missing_transition": 179, "terminal_state_gap": 32 }, "neighbor_branch_lifted_candidates": 179, "cross_branch_conflict_candidates": 0, "terminal_gap_candidates": 32, "multi_hop_candidates": 179, "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_fa_live_path", "claim_type": "prove_fixed_asset_amortization_coverage", "query_subject": "fixed_asset_amortization_coverage", "account_scope": [ "01", "02", "08" ], "fetched_rows": 428, "matched_rows": 408, "returned_rows": 16, "required_live_calls": [ "find_amortization_documents_in_period", "find_fixed_asset_movements_accounts_01_02", "find_fixed_asset_cards_expected_for_period", "match_expected_vs_actual_fa_coverage" ], "executed_live_calls": [ { "call_id": "find_amortization_documents_in_period", "purpose": "seed_amortization_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_movements_accounts_01_02", "purpose": "collect_fa_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_cards_expected_for_period", "purpose": "build_expected_fa_set", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 122, "returned_rows": 122, "error": null }, { "call_id": "match_expected_vs_actual_fa_coverage", "purpose": "compare_expected_vs_actual_fa_coverage", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 126, "returned_rows": 126, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 16, "problem_units_count": 16, "problem_unit_types": [ "unresolved_settlement_cluster", "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 16, "high": 0 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "customer_settlement": 16 }, "problem_unit_lifecycle_defect_distribution": { "invalid_transition": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 41, "graph_edges_count": 10, "graph_missing_links_count": 16, "graph_conflicting_links_count": 16, "graph_coverage_grade": "high", "graph_domain_distribution": { "customer_settlement": 16 }, "graph_relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 }, "claim_bound_targeting": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_checks": [ "amortization_document_found", "fixed_asset_object_identified", "expected_fa_set_reconstructed", "actual_fa_set_reconstructed", "movement_or_posting_link_found", "missing_fa_candidates_assessed" ], "targeted_items": 8, "targeted_evidence": 24, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 24, "admissible_evidence": 8, "rejected_evidence": 16, "rejected_items": 0 } }, "evidence": [ { "evidence_id": "claim-ev-9Bb41jSoDr", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-abjyiPhB", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-abjyiphb|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-abjyiPhB", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-abjyiPhB", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-5xQbzQFhbH", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-QqItmaso", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-qqitmaso|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-QqItmaso", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-QqItmaso", "account_context": [ "01", "02" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-NoMDNq7f9P", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-YcC7rOXw", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ycc7roxw|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-YcC7rOXw", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-YcC7rOXw", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-HMQZbyqBfr", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-wF0tfWxh", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-wf0tfwxh|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-wF0tfWxh", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-wF0tfWxh", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-2b9LBcFxdY", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-FfnsCs7K", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ffnscs7k|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-FfnsCs7K", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-FfnsCs7K", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-qh9gbvNVu-", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-6XB7HMqY", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-6xb7hmqy|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-6XB7HMqY", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-6XB7HMqY", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-9LpRbejJ0N", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-_mtl6sIK", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-_mtl6sik|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-_mtl6sIK", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-_mtl6sIK", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-6uCmaCsRwb", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-YFoQX-9z", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-yfoqx-9z|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-YFoQX-9z", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-YFoQX-9z", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } } ], "why_included": [ "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", "P0 domain purity enforced for settlements_60_62.", "Учитывались счета: 60, 01, 02.", "После narrowing осталось 179 РёР· 211 записей.", "Graph traversal mode=typed_domain_path, matched=179/179.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, keyFields, docs.", "Graph signal counts: {\"missing_transition\":179,\"terminal_state_gap\":32}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain.", "Claim-bound live path selected for prove_fixed_asset_amortization_coverage.", "Account scope filter (01, 02, 08) matched 408 rows." ], "risk_factors": [ "broken_lifecycle", "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": 72, "document_refs_count": 1, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 72, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 151.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1 }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 18, "document_refs_count": 7, "account_context": [ "01", "02" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 18, "graph_traversal_score": 11, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 79.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 2 }, { "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": 20, "document_refs_count": 4, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 20, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 73.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:5326a970e04997617f6d345503f6fdc0b42e1f37", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "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": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 3 }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 17, "document_refs_count": 2, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 17, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 71, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4 }, { "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": 12, "document_refs_count": 2, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 12, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 63.5, "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": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc", "period": "2020-06-04T13:35:09", "recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 5 }, { "entity_type": "counterparty", "entity_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "label": "c1e65898-7bd0-11e9-a2bc-00155d012600", "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "operations_count": 4, "document_refs_count": 2, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 4, "graph_traversal_score": 11, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 58.5, "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:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:4deac0d8c9875f6b178882326105c0128bd36e23", "period": "2020-06-30T12:00:00", "recorder": "d57e16a8-b090-11ea-a2db-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 6 }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 8, "document_refs_count": 1, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 8, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 57.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7 }, { "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": 3, "document_refs_count": 2, "account_context": [ "01" ], "document_context": [], "relation_pattern_hits": [ "document_to_posting" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 3, "graph_traversal_score": 11, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 57, "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": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:ec725e3ee81f58d3e404f1556e9b43d755051186", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [], "relation_patterns": [ "document_to_posting" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8 } ], "candidate_evidence": [ { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-1", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk", "closure_risk", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-2", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-3", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk", "closure_risk", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-4", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "closure_risk", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-5", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3Ac44a565eb1c2eb3edeeb3296b0e273d086da02f6|2020-06-04t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "closure_risk", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-6", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A50b747880bcd7aafc708326b92f37d69496b4c68|2020-06-30t12%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-7", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "closure_risk", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-8", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A316bc001125a232101215ba6f3fcb88b05b3889f|2020-06-30t23%3A59%3A59" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-9", "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", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "amount_independent_risk", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-10", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "amount_independent_risk", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-11", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "amount_independent_risk", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-12", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "amount_independent_risk", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-13", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "amount_independent_risk", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-14", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "amount_independent_risk", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-15", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "amount_independent_risk", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-16", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "contract_to_documents", "asset_card_to_depreciation", "domain_hint:bank_settlement", "domain_hint:customer_settlement" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:bank_settlement", "domain_hint:customer_settlement", "amount_independent_risk", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-9", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-9", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-9", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-9", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-9" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-10", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-10", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-10", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-10", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-10", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-10" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-11", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-11", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-11", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-11", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-11", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-11" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-12", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-12", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-12", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-12", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-12", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-12" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-13", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-13", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-13", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-13", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-13", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-14", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" ], "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-6-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-14", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-14", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-14", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-14", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-14" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-15", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" ], "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-7-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-15", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-15", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-15", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-15", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-15" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-unresolved_settlement_cluster-16", "problem_unit_type": "unresolved_settlement_cluster", "title": "Unresolved settlement cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.65, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" ], "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-8-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-16", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.61, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-16", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.61, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-16", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-16", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-2" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-3" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-6" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-6" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-7" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-2-8" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "customer_settlement", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "stale_receivable", "expected_lifecycle_state": "receivable_closed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.98, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-8" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 16, "duplicate_collapses": 0, "unit_types": [ "unresolved_settlement_cluster", "cross_branch_inconsistency_cluster" ], "type_distribution": { "unresolved_settlement_cluster": 8, "cross_branch_inconsistency_cluster": 8 }, "severity_distribution": { "low": 0, "medium": 16, "high": 0 }, "confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "primary_unit_type": "unresolved_settlement_cluster", "lifecycle_enriched_units": 16, "lifecycle_domain_distribution": { "customer_settlement": 16 }, "lifecycle_defect_distribution": { "invalid_transition": 16 }, "graph_summary": { "total_units": 16, "bound_units": 16, "node_count": 41, "edge_count": 10, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 16 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-8" ] } }, { "node_id": "gnd-defect-customer-settlement-defect-invalid-transition", "node_type": "defect", "domain": "customer_settlement", "label": "invalid_transition", "confidence": "medium", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-domain-customer-settlement-domain-customer-settlement", "node_type": "domain", "domain": "customer_settlement", "label": "customer_settlement", "confidence": "medium", "attributes": { "domain": "customer_settlement" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-1" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-10", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-10" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-11", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-11" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-12", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-12" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-13", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-13" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-14", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-14" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-15", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-15" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-16", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-16" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-2", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-2" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-3", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-3" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-4", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-4" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-5", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-5" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-6", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-6" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-7", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-7" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-8", "node_type": "evidence", "domain": "customer_settlement", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-8" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-9", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-9" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9" ], "evidence_ids": [ "cand-ev-2-9" ] } }, { "node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", "node_type": "lifecycle_state", "domain": "customer_settlement", "label": "stale_receivable", "confidence": "medium", "attributes": { "state_role": "current" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", "node_type": "lifecycle_state", "domain": "customer_settlement", "label": "receivable_closed", "confidence": "medium", "attributes": { "state_role": "expected" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-5", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-6", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-10", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-10", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-11", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-11", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-12", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-12", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-13", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-13", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-14", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-14", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-15", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-15", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-16", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-16", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-9", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9" ], "evidence_ids": [ "cand-ev-2-9" ] } }, { "node_id": "gnd-transition-customer-settlement-hint-document-to-posting", "node_type": "transition", "domain": "customer_settlement", "label": "document_to_posting", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "node_type": "transition", "domain": "customer_settlement", "label": "payment_to_settlement", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-transition-customer-settlement-invalid-transition-invalid-document-or-posting-t", "node_type": "transition", "domain": "customer_settlement", "label": "invalid_document_or_posting_transition", "confidence": "medium", "attributes": { "transition_role": "invalid" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "customer_settlement", "label": "expected_transition_not_observed", "confidence": "medium", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } } ], "edges": [ { "edge_id": "ged-affects-counterparty-gnd-problem-unit-customer-settlement-problem-pu--gnd-counterparty-customer-settlement-counterpart", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "to_node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-8" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-customer-settlement-problem-pu--gnd-domain-customer-settlement-domain-customer-s", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-domain-customer-settlement-domain-customer-settlement", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", "domain": "customer_settlement", "confidence": "medium", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-invalid-tr", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-defect-customer-settlement-defect-invalid-transition", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-invalid-trans", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-transition-customer-settlement-invalid-transition-invalid-document-or-posting-t", "domain": "customer_settlement", "confidence": "medium", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "domain": "customer_settlement", "confidence": "medium", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-9", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-document", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-9", "to_node_id": "gnd-transition-customer-settlement-hint-document-to-posting", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-9", "to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "domain": "customer_settlement", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-6", "cand-ev-2-7", "cand-ev-2-8" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-unresolved_settlement_cluster-9", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-9", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-9" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-10", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-10", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-10" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-11", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-11", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-11" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-12", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-12", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-12" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-13", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-13", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-13" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-14", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-14", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-14" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-15", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-15", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-15" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-16", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-16", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-8" ], "graph_confidence": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 41, "edge_count": 10, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 16 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "invalid_transition": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } }, "issues": [] } }, { "fragment_id": "3", "requirement_ids": [ "R3" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 31, "document_refs_count": 11, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 31, "graph_traversal_score": 10.42, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 108.62, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "period": "2020-06-05T12:00:01", "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31", "period": "2020-06-05T12:00:01", "recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1295149fe555ac50ae772fd01191066df3e279c0", "period": "2020-06-05T12:00:01", "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "period": "2020-06-05T12:00:01", "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31", "period": "2020-06-05T12:00:01", "recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 36, "document_refs_count": 1, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 36, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 100.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 2, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 27, "document_refs_count": 1, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 27, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 92.39, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 3, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "label": "4a6289f6-6808-11e8-8e6c-50465da00436", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "operations_count": 13, "document_refs_count": 4, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 13, "graph_traversal_score": 10.23, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 81.52, "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", "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc", "period": "2020-06-04T13:35:09", "recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 17, "document_refs_count": 6, "account_context": [ "01", "02" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_match_hits": 17, "graph_traversal_score": 10.24, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 79.34, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "a6cc1778-cc06-11ea-a2e3-00155d012600", "period": "2020-06-09T12:00:11", "recorder": null, "account_context": [ "01", "02" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "posting_mismatch", "amount_independent_risk" ], "lifecycle_markers": [ "created" ], "graph_runtime_signals": [ "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 9, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 16, "document_refs_count": 2, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 16, "graph_traversal_score": 9.94, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 79.25, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 6, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "label": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "operations_count": 15, "document_refs_count": 7, "account_context": [ "01", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "payment_to_settlement" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk", "posting_mismatch", "repeated_anomaly" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 15, "graph_traversal_score": 10.2, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 76.65, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01", "68" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:5326a970e04997617f6d345503f6fdc0b42e1f37", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01", "68" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 12, "document_refs_count": 7, "account_context": [ "01", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 12, "graph_traversal_score": 11, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 73.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 262, "filtered_records_after_narrowing": 219, "checked_records": 219, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "fixed_asset_card_mismatch", "semantic_profile": { "query_subject": "fixed_asset_card_mismatch", "account_scope": [ "01", "02" ], "subaccount_scope": [], "domain_scope": [ "fixed_assets", "period_close" ], "document_types": [ "fixed_asset_card", "fixed_asset_acceptance", "depreciation_document", "period_close_document" ], "entity_types": [ "fixed_asset", "document", "posting" ], "period_scope": { "from": "2020-07-01", "to": null, "granularity": "month" }, "relation_patterns": [ "asset_card_to_depreciation", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "fixed_asset", "period_close" ], "target_relations": [ "asset_card_to_depreciation", "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "target_signals": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": false, "domain_card_id": null, "domain_card_title": null, "source_scope": [ "keyFields", "journals", "docs" ], "source_pool_records": 262, "source_selection_allowed": 262, "source_selection_rejected": 0, "source_selection_rejected_forbidden": 0, "ranking_checked": 219, "ranking_allowed": 219, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback": false, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "fixed_asset", "period_close" ], "target_relations": [ "asset_card_to_depreciation", "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "target_signals": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ], "evaluated_candidates": 219, "matched_candidates": 219, "domain_hits": { "period_close": 219, "fixed_asset": 219 }, "signal_counts": { "missing_transition": 201, "terminal_state_gap": 37, "conflicting_transition": 59 }, "neighbor_branch_lifted_candidates": 219, "cross_branch_conflict_candidates": 59, "terminal_gap_candidates": 37, "multi_hop_candidates": 183, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "cross_branch_conflict", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "strong", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "claim_bound_fa_live_path", "claim_type": "prove_fixed_asset_amortization_coverage", "query_subject": "fixed_asset_amortization_coverage", "account_scope": [ "01", "02", "08" ], "fetched_rows": 428, "matched_rows": 408, "returned_rows": 16, "required_live_calls": [ "find_amortization_documents_in_period", "find_fixed_asset_movements_accounts_01_02", "find_fixed_asset_cards_expected_for_period", "match_expected_vs_actual_fa_coverage" ], "executed_live_calls": [ { "call_id": "find_amortization_documents_in_period", "purpose": "seed_amortization_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_movements_accounts_01_02", "purpose": "collect_fa_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_cards_expected_for_period", "purpose": "build_expected_fa_set", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 122, "returned_rows": 122, "error": null }, { "call_id": "match_expected_vs_actual_fa_coverage", "purpose": "compare_expected_vs_actual_fa_coverage", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 126, "returned_rows": 126, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 16, "problem_units_count": 16, "problem_unit_types": [ "cross_branch_inconsistency_cluster", "period_risk_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 12, "high": 4 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "fixed_asset": 16 }, "problem_unit_lifecycle_defect_distribution": { "invalid_transition": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 44, "graph_edges_count": 62, "graph_missing_links_count": 16, "graph_conflicting_links_count": 16, "graph_coverage_grade": "high", "graph_domain_distribution": { "fixed_asset": 16 }, "graph_relation_distribution": { "affects_counterparty": 1, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 }, "claim_bound_targeting": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_checks": [ "amortization_document_found", "fixed_asset_object_identified", "expected_fa_set_reconstructed", "actual_fa_set_reconstructed", "movement_or_posting_link_found", "missing_fa_candidates_assessed" ], "targeted_items": 8, "targeted_evidence": 24, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 24, "admissible_evidence": 8, "rejected_evidence": 16, "rejected_items": 0 } }, "evidence": [ { "evidence_id": "claim-ev-Hqfc_aUDvh", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-oQO-IsDU", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-oqo-isdu|" }, "pointer": { "fragment_id": "3", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-oQO-IsDU", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-oQO-IsDU", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-MWBBb7BDNb", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-3ajJCCD0", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-3ajjccd0|" }, "pointer": { "fragment_id": "3", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-3ajJCCD0", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-3ajJCCD0", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "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-RlAd7C9DgL", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-PeYKWrRu", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-peykwrru|" }, "pointer": { "fragment_id": "3", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-PeYKWrRu", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-PeYKWrRu", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-M1IvNiXyIT", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-Cn_1YuAO", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-cn_1yuao|" }, "pointer": { "fragment_id": "3", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-Cn_1YuAO", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-Cn_1YuAO", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-KVhUK2cvID", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-oPrLlNZF", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-oprllnzf|" }, "pointer": { "fragment_id": "3", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-oPrLlNZF", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-oPrLlNZF", "account_context": [ "01", "02" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-cnsuThEhj_", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-qtM7jVab", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-qtm7jvab|" }, "pointer": { "fragment_id": "3", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-qtM7jVab", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-qtM7jVab", "account_context": [ "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-CZDedNWi_X", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-5rM0aNex", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-5rm0anex|" }, "pointer": { "fragment_id": "3", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-5rM0aNex", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-5rM0aNex", "account_context": [ "01", "02" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "payment_to_settlement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-hLwIA0acgK", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-A05mmomB", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-a05mmomb|" }, "pointer": { "fragment_id": "3", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-A05mmomB", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-A05mmomB", "account_context": [ "01", "02" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "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 fixed_asset_card_mismatch.", "P0 domain purity was not enforced.", "Учитывались счета: 01, 02.", "После narrowing осталось 219 РёР· 262 записей.", "Graph traversal mode=typed_domain_path, matched=219/219.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope not applied.", "Graph signal counts: {\"missing_transition\":201,\"terminal_state_gap\":37,\"conflicting_transition\":59}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", "Claim-bound live path selected for prove_fixed_asset_amortization_coverage.", "Account scope filter (01, 02, 08) matched 408 rows." ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail не применялся.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 31, "document_refs_count": 11, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 31, "graph_traversal_score": 10.42, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 108.62, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "period": "2020-06-05T12:00:01", "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31", "period": "2020-06-05T12:00:01", "recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1295149fe555ac50ae772fd01191066df3e279c0", "period": "2020-06-05T12:00:01", "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "period": "2020-06-05T12:00:01", "recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31", "period": "2020-06-05T12:00:01", "recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600", "account_context": [ "01", "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1 }, { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 36, "document_refs_count": 1, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 36, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 100.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 2 }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 27, "document_refs_count": 1, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 27, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 92.39, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 3 }, { "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": 4, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 13, "graph_traversal_score": 10.23, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 81.52, "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", "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc", "period": "2020-06-04T13:35:09", "recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4 }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 17, "document_refs_count": 6, "account_context": [ "01", "02" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_match_hits": 17, "graph_traversal_score": 10.24, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 79.34, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "a6cc1778-cc06-11ea-a2e3-00155d012600", "period": "2020-06-09T12:00:11", "recorder": null, "account_context": [ "01", "02" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "posting_mismatch", "amount_independent_risk" ], "lifecycle_markers": [ "created" ], "graph_runtime_signals": [ "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 9, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5 }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 16, "document_refs_count": 2, "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 16, "graph_traversal_score": 9.94, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 79.25, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 6 }, { "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": 15, "document_refs_count": 7, "account_context": [ "01", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "payment_to_settlement" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk", "posting_mismatch", "repeated_anomaly" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 15, "graph_traversal_score": 10.2, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 76.65, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01", "68" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:5326a970e04997617f6d345503f6fdc0b42e1f37", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01", "68" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:8725aa4ff5831783671bef8f95d7c45f0f32cfe9", "period": "2020-06-08T12:13:18", "recorder": "a0880b23-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7 }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 12, "document_refs_count": 7, "account_context": [ "01", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 12, "graph_traversal_score": 11, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 73.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8 } ], "candidate_evidence": [ { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-1", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "period": "2020-06-05T12:00:01", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A54593e20ba3ab50efdb118b57d62dfceed97ec04|2020-06-05t12%3A00%3A01" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-2", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk", "closure_risk", "missing_link", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-3", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-4", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3Ac44a565eb1c2eb3edeeb3296b0e273d086da02f6|2020-06-04t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "payment_to_settlement", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-5", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|bdd1c402-a626-11ea-a2d8-00155d012600|2020-06-04t08%3A46%3A32" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-6", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-7", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_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", "deferred_expense_to_writeoff", "invoice_to_vat", "payment_to_settlement", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk", "posting_mismatch", "repeated_anomaly", "closure_risk", "missing_link", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-8", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "missing_link", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-9", "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", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly", "amount_independent_risk" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-10", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly", "amount_independent_risk" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-11", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly", "amount_independent_risk" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-12", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly", "amount_independent_risk" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-13", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly", "amount_independent_risk" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-14", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly", "amount_independent_risk" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-15", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly", "amount_independent_risk" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-3-16", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:fixed_asset", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "domain_hint:fixed_asset", "domain_hint:period_close", "repeated_anomaly", "amount_independent_risk" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.3, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.3, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-5", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-5" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.3, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-5", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.3, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-7" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-3-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-9" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-3-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-10" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-3-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-11" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-3-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-12" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-3-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-3-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-14" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-3-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-15" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-3-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-2" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-3" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-6" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-6" ], "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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-3-8" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "fixed_asset", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "contradictory_asset_state", "expected_lifecycle_state": "disposed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "invalid_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: contradictory_asset_state; ожидаемая стадия: disposed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "lifecycle_domain": "fixed_asset", "resolved_current_state": "contradictory_asset_state", "resolved_expected_state": "disposed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "invalid_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-3-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-8" ], "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", "period_risk_cluster" ], "type_distribution": { "cross_branch_inconsistency_cluster": 7, "period_risk_cluster": 9 }, "severity_distribution": { "low": 0, "medium": 12, "high": 4 }, "confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "primary_unit_type": "cross_branch_inconsistency_cluster", "lifecycle_enriched_units": 16, "lifecycle_domain_distribution": { "fixed_asset": 16 }, "lifecycle_defect_distribution": { "invalid_transition": 16 }, "graph_summary": { "total_units": 16, "bound_units": 16, "node_count": 44, "edge_count": 62, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "fixed_asset": 16 }, "relation_distribution": { "affects_counterparty": 1, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-counterparty-fixed-asset-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "fixed_asset", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-8" ] } }, { "node_id": "gnd-defect-fixed-asset-defect-invalid-transition", "node_type": "defect", "domain": "fixed_asset", "label": "invalid_transition", "confidence": "medium", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-7", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "node_id": "gnd-document-fixed-asset-document-documentjournal-bdd1c402-a626-11ea-a2d8", "node_type": "document", "domain": "fixed_asset", "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-5" ] } }, { "node_id": "gnd-domain-fixed-asset-domain-fixed-asset", "node_type": "domain", "domain": "fixed_asset", "label": "fixed_asset", "confidence": "medium", "attributes": { "domain": "fixed_asset" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-7", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-7", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-1", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "confidence": "low", "attributes": { "candidate_id": "cand-ev-3-1" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-1" ], "evidence_ids": [ "cand-ev-3-1" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-10", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-3-10" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-10" ], "evidence_ids": [ "cand-ev-3-10" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-11", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-3-11" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-11" ], "evidence_ids": [ "cand-ev-3-11" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-12", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-3-12" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-12" ], "evidence_ids": [ "cand-ev-3-12" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-13", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-3-13" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-13" ], "evidence_ids": [ "cand-ev-3-13" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-14", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-3-14" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-14" ], "evidence_ids": [ "cand-ev-3-14" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-15", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-3-15" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-15" ], "evidence_ids": [ "cand-ev-3-15" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-16", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-3-16" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-16" ], "evidence_ids": [ "cand-ev-3-16" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-2", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "confidence": "low", "attributes": { "candidate_id": "cand-ev-3-2" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-2" ], "evidence_ids": [ "cand-ev-3-2" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-3", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-3-3" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-3" ], "evidence_ids": [ "cand-ev-3-3" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-4", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "confidence": "low", "attributes": { "candidate_id": "cand-ev-3-4" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-4" ], "evidence_ids": [ "cand-ev-3-4" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-5", "node_type": "evidence", "domain": "fixed_asset", "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-3-5" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-5" ], "evidence_ids": [ "cand-ev-3-5" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-6", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "confidence": "low", "attributes": { "candidate_id": "cand-ev-3-6" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-6" ], "evidence_ids": [ "cand-ev-3-6" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-7", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "confidence": "low", "attributes": { "candidate_id": "cand-ev-3-7" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-7" ], "evidence_ids": [ "cand-ev-3-7" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-8", "node_type": "evidence", "domain": "fixed_asset", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-3-8" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-8" ], "evidence_ids": [ "cand-ev-3-8" ] } }, { "node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-9", "node_type": "evidence", "domain": "fixed_asset", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-3-9" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-9" ], "evidence_ids": [ "cand-ev-3-9" ] } }, { "node_id": "gnd-lifecycle-state-fixed-asset-current-state-contradictory-asset-state", "node_type": "lifecycle_state", "domain": "fixed_asset", "label": "contradictory_asset_state", "confidence": "medium", "attributes": { "state_role": "current" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-7", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "node_id": "gnd-lifecycle-state-fixed-asset-expected-state-disposed", "node_type": "lifecycle_state", "domain": "fixed_asset", "label": "disposed", "confidence": "medium", "attributes": { "state_role": "expected" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-7", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-1" ], "evidence_ids": [ "cand-ev-3-1" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-2" ], "evidence_ids": [ "cand-ev-3-2" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-3" ], "evidence_ids": [ "cand-ev-3-3" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-4" ], "evidence_ids": [ "cand-ev-3-4" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-6" ], "evidence_ids": [ "cand-ev-3-6" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-7" ], "evidence_ids": [ "cand-ev-3-7" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-8" ], "evidence_ids": [ "cand-ev-3-8" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-10" ], "evidence_ids": [ "cand-ev-3-10" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-11" ], "evidence_ids": [ "cand-ev-3-11" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-12" ], "evidence_ids": [ "cand-ev-3-12" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-13" ], "evidence_ids": [ "cand-ev-3-13" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-14" ], "evidence_ids": [ "cand-ev-3-14" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-15" ], "evidence_ids": [ "cand-ev-3-15" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-16" ], "evidence_ids": [ "cand-ev-3-16" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-5", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-5" ], "evidence_ids": [ "cand-ev-3-5" ] } }, { "node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", "node_type": "problem_unit", "domain": "fixed_asset", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "invalid_transition" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-9" ], "evidence_ids": [ "cand-ev-3-9" ] } }, { "node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "node_type": "transition", "domain": "fixed_asset", "label": "asset_card_to_depreciation", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16" ], "evidence_ids": [ "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16" ] } }, { "node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "node_type": "transition", "domain": "fixed_asset", "label": "deferred_expense_to_writeoff", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-7", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-7", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "node_type": "transition", "domain": "fixed_asset", "label": "document_to_posting", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-7", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-7", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "node_id": "gnd-transition-fixed-asset-hint-payment-to-settlement", "node_type": "transition", "domain": "fixed_asset", "label": "payment_to_settlement", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-5" ], "evidence_ids": [ "cand-ev-3-5" ] } }, { "node_id": "gnd-transition-fixed-asset-invalid-transition-invalid-document-or-posting-t", "node_type": "transition", "domain": "fixed_asset", "label": "invalid_document_or_posting_transition", "confidence": "medium", "attributes": { "transition_role": "invalid" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-7", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "node_id": "gnd-transition-fixed-asset-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "fixed_asset", "label": "expected_transition_not_observed", "confidence": "medium", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-5", "cand-ev-3-7", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } } ], "edges": [ { "edge_id": "ged-affects-counterparty-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-counterparty-fixed-asset-counterparty-accumu", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-counterparty-fixed-asset-counterparty-accumulationregister-recordtype-cmp", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-8" ] } }, { "edge_id": "ged-affects-document-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-document-fixed-asset-document-documentjourna", "relation_type": "affects_document", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-document-fixed-asset-document-documentjournal-bdd1c402-a626-11ea-a2d8", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-5" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-domain-fixed-asset-domain-fixed-asset", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-domain-fixed-asset-domain-fixed-asset", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-7", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-7", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-domain-fixed-asset-domain-fixed-asset", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-domain-fixed-asset-domain-fixed-asset", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-5", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16" ], "evidence_ids": [ "cand-ev-3-5", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-lifecycle-state-fixed-asset-current-state-co", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-lifecycle-state-fixed-asset-current-state-contradictory-asset-state", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-7", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-lifecycle-state-fixed-asset-current-state-co", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-lifecycle-state-fixed-asset-current-state-contradictory-asset-state", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-5", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-lifecycle-state-fixed-asset-expected-state-d", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-lifecycle-state-fixed-asset-expected-state-disposed", "domain": "fixed_asset", "confidence": "low", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-7", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-lifecycle-state-fixed-asset-expected-state-d", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-lifecycle-state-fixed-asset-expected-state-disposed", "domain": "fixed_asset", "confidence": "medium", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-5", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-defect-fixed-asset-defect-invalid-transition", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-defect-fixed-asset-defect-invalid-transition", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-7", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-defect-fixed-asset-defect-invalid-transition", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-defect-fixed-asset-defect-invalid-transition", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-5", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-transition-fixed-asset-invalid-transition-in", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-transition-fixed-asset-invalid-transition-invalid-document-or-posting-t", "domain": "fixed_asset", "confidence": "low", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-7", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-transition-fixed-asset-invalid-transition-in", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-transition-fixed-asset-invalid-transition-invalid-document-or-posting-t", "domain": "fixed_asset", "confidence": "medium", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-5", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-transition-fixed-asset-missing-transition-ex", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-transition-fixed-asset-missing-transition-expected-transition-not-obser", "domain": "fixed_asset", "confidence": "low", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-1", "cand-ev-3-4", "cand-ev-3-7", "cand-ev-3-2", "cand-ev-3-3", "cand-ev-3-6", "cand-ev-3-8" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-transition-fixed-asset-missing-transition-ex", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-transition-fixed-asset-missing-transition-expected-transition-not-obser", "domain": "fixed_asset", "confidence": "medium", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-3-5", "cand-ev-3-9", "cand-ev-3-10", "cand-ev-3-11", "cand-ev-3-12", "cand-ev-3-13", "cand-ev-3-14", "cand-ev-3-15", "cand-ev-3-16" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-3-1", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-1", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-1" ], "evidence_ids": [ "cand-ev-3-1" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-3-2", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-2", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-2" ], "evidence_ids": [ "cand-ev-3-2" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-3-3", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-3", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-3" ], "evidence_ids": [ "cand-ev-3-3" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-3-4", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-4", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-4" ], "evidence_ids": [ "cand-ev-3-4" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-3-6", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-6", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-6" ], "evidence_ids": [ "cand-ev-3-6" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-3-7", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-7", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-7" ], "evidence_ids": [ "cand-ev-3-7" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-cross-br-gnd-evidence-fixed-asset-evidence-cand-ev-3-8", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-8", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-8" ], "evidence_ids": [ "cand-ev-3-8" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-3-10", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-10", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-10" ], "evidence_ids": [ "cand-ev-3-10" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-3-11", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-11", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-11" ], "evidence_ids": [ "cand-ev-3-11" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-3-12", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-12", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-12" ], "evidence_ids": [ "cand-ev-3-12" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-3-13", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-13", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-13" ], "evidence_ids": [ "cand-ev-3-13" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-3-14", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-14", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-14" ], "evidence_ids": [ "cand-ev-3-14" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-3-15", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-15", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-15" ], "evidence_ids": [ "cand-ev-3-15" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-3-16", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-16", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-16" ], "evidence_ids": [ "cand-ev-3-16" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-3-5", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-5", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-5" ], "evidence_ids": [ "cand-ev-3-5" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-fixed-asset-problem-pu-period-r-gnd-evidence-fixed-asset-evidence-cand-ev-3-9", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", "to_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-9", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-9" ], "evidence_ids": [ "cand-ev-3-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-1-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-1", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-1" ], "evidence_ids": [ "cand-ev-3-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-1-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-1", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-1" ], "evidence_ids": [ "cand-ev-3-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-10-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-10", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-10" ], "evidence_ids": [ "cand-ev-3-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-10-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-10", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-10" ], "evidence_ids": [ "cand-ev-3-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-11-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-11", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-11" ], "evidence_ids": [ "cand-ev-3-11" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-11-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-11", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-11" ], "evidence_ids": [ "cand-ev-3-11" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-12-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-12", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-12" ], "evidence_ids": [ "cand-ev-3-12" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-12-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-12", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-12" ], "evidence_ids": [ "cand-ev-3-12" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-13-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-13", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-13" ], "evidence_ids": [ "cand-ev-3-13" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-13-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-13", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-13" ], "evidence_ids": [ "cand-ev-3-13" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-14-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-14", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-14" ], "evidence_ids": [ "cand-ev-3-14" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-14-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-14", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-14" ], "evidence_ids": [ "cand-ev-3-14" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-15-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-15", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-15" ], "evidence_ids": [ "cand-ev-3-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-15-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-15", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-15" ], "evidence_ids": [ "cand-ev-3-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-16-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-16", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-16" ], "evidence_ids": [ "cand-ev-3-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-16-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-16", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-16" ], "evidence_ids": [ "cand-ev-3-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-2-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-2", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-2" ], "evidence_ids": [ "cand-ev-3-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-2-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-2", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-2" ], "evidence_ids": [ "cand-ev-3-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-3-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-3", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-3" ], "evidence_ids": [ "cand-ev-3-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-3-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-3", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-3" ], "evidence_ids": [ "cand-ev-3-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-4-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-4", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-4" ], "evidence_ids": [ "cand-ev-3-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-4-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-4", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-4" ], "evidence_ids": [ "cand-ev-3-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-5-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-5", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-5" ], "evidence_ids": [ "cand-ev-3-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-5-gnd-transition-fixed-asset-hint-payment-to-settl", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-5", "to_node_id": "gnd-transition-fixed-asset-hint-payment-to-settlement", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-5" ], "evidence_ids": [ "cand-ev-3-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-6-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-6", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-6" ], "evidence_ids": [ "cand-ev-3-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-6-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-6", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-6" ], "evidence_ids": [ "cand-ev-3-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-7-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-7", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-7" ], "evidence_ids": [ "cand-ev-3-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-7-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-7", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-7" ], "evidence_ids": [ "cand-ev-3-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-8-gnd-transition-fixed-asset-hint-deferred-expense", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-8", "to_node_id": "gnd-transition-fixed-asset-hint-deferred-expense-to-writeoff", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-8" ], "evidence_ids": [ "cand-ev-3-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-8-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-8", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-8" ], "evidence_ids": [ "cand-ev-3-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-9-gnd-transition-fixed-asset-hint-asset-card-to-de", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-9", "to_node_id": "gnd-transition-fixed-asset-hint-asset-card-to-depreciation", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-9" ], "evidence_ids": [ "cand-ev-3-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-fixed-asset-evidence-cand-ev-3-9-gnd-transition-fixed-asset-hint-document-to-post", "relation_type": "supports_path", "from_node_id": "gnd-evidence-fixed-asset-evidence-cand-ev-3-9", "to_node_id": "gnd-transition-fixed-asset-hint-document-to-posting", "domain": "fixed_asset", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-3-9" ], "evidence_ids": [ "cand-ev-3-9" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-1", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-5", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-5", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-9" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-10" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-11" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-12" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-13" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-14" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-15" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-fixed-asset-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:fixed_asset", "state:contradictory_asset_state->disposed", "asset_card_to_depreciation", "card_document_register_alignment", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-3-8" ], "graph_confidence": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 44, "edge_count": 62, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "fixed_asset": 16 }, "relation_distribution": { "affects_counterparty": 1, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } } ], "answer_grounding_check": { "status": "partial", "route_subject_match": true, "missing_requirements": [], "reasons": [ "РќРµ удалось надежно определить supplier/customer polarity.", "Есть критическое противоречие РїРѕ domain/account scope." ], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", "P0 domain purity was not enforced.", "Учитывались счета: 01, 02.", "После narrowing осталось 219 РёР· 262 записей.", "Graph traversal mode=typed_domain_path, matched=219/219.", "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 not applied.", "Graph signal counts: {\"missing_transition\":201,\"terminal_state_gap\":37,\"conflicting_transition\":59}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "prove_or_guess", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [], "amounts": [], "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": true, "polarity": "mixed_or_unresolved", "outcome": "limited_unresolved_polarity", "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": true, "reason_codes": [ "unresolved_supplier_customer_polarity" ] }, "claim_anchor_audit": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_anchors": [ "period", "fixed_asset_signal", "amortization_signal", "amount_or_document", "account_scope_or_document_type" ], "resolved_anchors": { "period": [ "2020-07-01", "2020-07-31" ], "account_scope": [], "amounts": [], "contract": [], "document_numbers": [], "document_types": [ "amortization_document" ], "counterparty_scope": [], "advance_signal": [], "closure_signal": [ "closure" ], "vat_signal": [], "chain_signal": [], "close_signal": [ "month_close" ], "cost_scope": [ "20_44" ], "rbp_signal": [ "rbp" ], "writeoff_signal": [ "writeoff" ], "fixed_asset_signal": [ "fixed_asset" ], "amortization_signal": [ "amortization" ], "expected_fa_set": [], "actual_fa_set": [] }, "missing_anchors": [], "claim_anchor_resolution_rate": 1, "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": [] }, "targeted_evidence_acquisition": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_checks": [ "amortization_document_found", "fixed_asset_object_identified", "expected_fa_set_reconstructed", "actual_fa_set_reconstructed", "movement_or_posting_link_found", "missing_fa_candidates_assessed" ], "check_status": { "amortization_document_found": "found", "fixed_asset_object_identified": "found", "expected_fa_set_reconstructed": "found", "actual_fa_set_reconstructed": "found", "movement_or_posting_link_found": "found", "missing_fa_candidates_assessed": "found" }, "targeted_item_hits": 24, "targeted_evidence_hits": 72, "targeted_evidence_hit_rate": 1, "targeted_evidence_source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-87ahakdz|", "evidence_source_ref_v1|assistant_derived|unknown|derived-qskodsol|", "evidence_source_ref_v1|assistant_derived|unknown|derived-a-vkz2te|", "evidence_source_ref_v1|assistant_derived|unknown|derived-9ktkscry|", "evidence_source_ref_v1|assistant_derived|unknown|derived-xgu96ozf|", "evidence_source_ref_v1|assistant_derived|unknown|derived-0_dlk6d7|", "evidence_source_ref_v1|assistant_derived|unknown|derived-5kze0s4d|", "evidence_source_ref_v1|assistant_derived|unknown|derived-yrmljoiv|", "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%3A54593e20ba3ab50efdb118b57d62dfceed97ec04|2020-06-05t12%3A00%3A01", "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%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%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|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|bdd1c402-a626-11ea-a2d8-00155d012600|2020-06-04t08%3A46%3A32", "evidence_source_ref_v1|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%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|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" ], "fa_expected_set": [ "регламентная операция 00000000055 от 31.07.2020 23:59:59", "регламентная операция 00000000054 от 31.07.2020 23:59:59" ], "fa_actual_set_from_amortization": [ "регламентная операция 00000000055 от 31.07.2020 23:59:59", "регламентная операция 00000000054 от 31.07.2020 23:59:59" ], "fa_missing_candidates": [], "fa_uncertain_candidates": [ "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "bdd1c402-a626-11ea-a2d8-00155d012600", "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "cmp:87dafcf0bc010c42b458523937495d924616d69c", "derived-87ahakdz", "derived-qskodsol", "derived-a-vkz2te", "derived-9ktkscry", "derived-xgu96ozf", "derived-0_dlk6d7", "derived-5kze0s4d", "derived-yrmljoiv", "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "derived-abjyiphb", "derived-qqitmaso", "derived-ycc7roxw", "derived-wf0tfwxh", "derived-ffnscs7k", "derived-6xb7hmqy", "derived-_mtl6sik", "derived-yfoqx-9z", "derived-oqo-isdu", "derived-3ajjccd0", "derived-peykwrru", "derived-cn_1yuao", "derived-oprllnzf", "derived-qtm7jvab" ], "fa_relation_map": [ { "fa_object": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-05T12:00:01" ], "coverage_status": "uncertain" }, { "fa_object": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-23T13:54:25" ], "coverage_status": "uncertain" }, { "fa_object": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-22T00:00:00" ], "coverage_status": "uncertain" }, { "fa_object": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-04T00:00:00" ], "coverage_status": "uncertain" }, { "fa_object": "bdd1c402-a626-11ea-a2d8-00155d012600", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-04T08:46:32" ], "coverage_status": "uncertain" }, { "fa_object": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-08T12:13:19" ], "coverage_status": "uncertain" }, { "fa_object": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-08T12:13:18" ], "coverage_status": "uncertain" }, { "fa_object": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-30T23:59:59" ], "coverage_status": "uncertain" }, { "fa_object": "регламентная операция 00000000055 от 31.07.2020 23:59:59", "document_amortization": [ "posting" ], "movement": true, "posting": true, "period": [ "2020-07-31T23:59:59Z" ], "coverage_status": "uncertain" }, { "fa_object": "регламентная операция 00000000054 от 31.07.2020 23:59:59", "document_amortization": [ "posting" ], "movement": true, "posting": true, "period": [ "2020-07-31T23:59:59Z" ], "coverage_status": "uncertain" }, { "fa_object": "derived-87ahakdz", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-qskodsol", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-a-vkz2te", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-9ktkscry", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-xgu96ozf", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-0_dlk6d7", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-5kze0s4d", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-yrmljoiv", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-30T12:00:00" ], "coverage_status": "uncertain" }, { "fa_object": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-30T23:59:59" ], "coverage_status": "uncertain" }, { "fa_object": "derived-abjyiphb", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-qqitmaso", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-ycc7roxw", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-wf0tfwxh", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-ffnscs7k", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-6xb7hmqy", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-_mtl6sik", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-yfoqx-9z", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-oqo-isdu", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-3ajjccd0", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-peykwrru", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-cn_1yuao", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-oprllnzf", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-qtm7jvab", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-5rm0anex", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-a05mmomb", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" } ], "reason_codes": [] }, "evidence_admissibility_gate": { "candidate_evidence_total": 72, "admissible_evidence_count": 24, "rejected_evidence_count": 48, "rejected_item_count": 0, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 0, "wrong_account_scope": 24, "weak_source_mapping": 24, "zero_live_match": 0, "future_dated_or_out_of_window": 0 }, "category_breakdown": { "hard_evidence": 24, "supporting_signal": 0, "inadmissible_noise": 48 }, "reason_codes": [ "inadmissible_evidence_filtered" ] }, "fa_live_route_audit": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_live_calls": [ "find_amortization_documents_in_period", "find_fixed_asset_movements_accounts_01_02", "find_fixed_asset_cards_expected_for_period", "match_expected_vs_actual_fa_coverage" ], "executed_live_calls": [ { "call_id": "find_amortization_documents_in_period", "purpose": "seed_amortization_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_movements_accounts_01_02", "purpose": "collect_fa_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_cards_expected_for_period", "purpose": "build_expected_fa_set", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 122, "returned_rows": 122, "error": null }, { "call_id": "match_expected_vs_actual_fa_coverage", "purpose": "compare_expected_vs_actual_fa_coverage", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 126, "returned_rows": 126, "error": null }, { "call_id": "find_amortization_documents_in_period", "purpose": "seed_amortization_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_movements_accounts_01_02", "purpose": "collect_fa_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_cards_expected_for_period", "purpose": "build_expected_fa_set", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 122, "returned_rows": 122, "error": null }, { "call_id": "match_expected_vs_actual_fa_coverage", "purpose": "compare_expected_vs_actual_fa_coverage", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 126, "returned_rows": 126, "error": null }, { "call_id": "find_amortization_documents_in_period", "purpose": "seed_amortization_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_movements_accounts_01_02", "purpose": "collect_fa_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_cards_expected_for_period", "purpose": "build_expected_fa_set", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 122, "returned_rows": 122, "error": null }, { "call_id": "match_expected_vs_actual_fa_coverage", "purpose": "compare_expected_vs_actual_fa_coverage", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 126, "returned_rows": 126, "error": null } ], "missing_live_calls": [], "route_gap_reason": null, "live_route_execution_rate": 1, "fetched_rows_total": 1284, "matched_rows_total": 1224, "returned_rows_total": 48, "plan_override": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_live_calls": [ "find_amortization_documents_in_period", "find_fixed_asset_movements_accounts_01_02", "find_fixed_asset_cards_expected_for_period", "match_expected_vs_actual_fa_coverage" ], "route_adjustments_applied": 0, "rescued_no_route_fragments": 0, "replaced_routes": [], "route_gap_reason": null } }, "eligibility_time_basis": "resolved_primary_period", "grounded_answer_eligibility_guard": { "eligible": false, "temporal_passed": true, "eligibility_time_basis": "resolved_primary_period", "business_scope_passed": true, "polarity_passed": false, "claim_anchors_passed": true, "claim_anchor_resolution_rate": 1, "missing_required_anchors": 0, "admissible_evidence_count": 24, "critical_contradiction": true, "outcome": "limited_or_insufficient_evidence", "grounding_mode": "limited_or_insufficient_evidence", "reason_codes": [ "polarity_guard_limited_unresolved_polarity", "critical_domain_or_account_contradiction" ] }, "problem_centric_answer_applied": true, "problem_units_used_count": 0, "problem_answer_mode": "stage2_problem_centric_v1", "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Сформирован problem-first срез с ограниченной опорой; вывод предварительный и требует проверки.", "direct_answer": "Затраты накоплены, но распределение и закрытие месяца подтверждены частично; по текущей опоре подтверждение частичное, нужна отдельная проверка расчетной связки.", "mechanism_block": { "status": "unresolved", "mechanism_notes": [], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [ "claim-ev-1nvuwPoFvH", "claim-ev-Skj0jw9bZn", "claim-ev-Sy8J-58DoZ", "claim-ev--1llo8sS-x", "claim-ev-K_V00jI9y2", "claim-ev-Ml-fVxG7dy", "claim-ev-MutGIfponR", "claim-ev-EsI4lY74y_", "claim-ev-9Bb41jSoDr", "claim-ev-5xQbzQFhbH" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-87ahakdz|", "evidence_source_ref_v1|assistant_derived|unknown|derived-qskodsol|", "evidence_source_ref_v1|assistant_derived|unknown|derived-a-vkz2te|", "evidence_source_ref_v1|assistant_derived|unknown|derived-9ktkscry|", "evidence_source_ref_v1|assistant_derived|unknown|derived-xgu96ozf|", "evidence_source_ref_v1|assistant_derived|unknown|derived-0_dlk6d7|" ], "mechanism_notes": [], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "evidence_ids": [ "claim-ev-1nvuwPoFvH", "claim-ev-Skj0jw9bZn", "claim-ev-Sy8J-58DoZ", "claim-ev--1llo8sS-x", "claim-ev-K_V00jI9y2", "claim-ev-Ml-fVxG7dy", "claim-ev-MutGIfponR", "claim-ev-EsI4lY74y_", "claim-ev-9Bb41jSoDr", "claim-ev-5xQbzQFhbH" ] } ] }, "uncertainty_block": { "open_uncertainties": [ "primary_domain_evidence_not_confirmed" ], "limitations": [ "Текущая выборка не подтвердила целевой механизм домена в явном виде; вывод ограничен.", "Problem units remain weak-confidence; conclusions are intentionally limited.", "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "РќРµ удалось надежно определить supplier/customer polarity.", "Есть критическое противоречие РїРѕ domain/account scope." ] }, "next_step_block": { "recommended_actions": [], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-B-YT-5AB0A", "status": "active", "turn_index": 1, "updated_at": "2026-03-29T10:43:14.000Z", "question_id": "msg-kC9tG04FIU", "question_scope_id": "d:fixed_asset_amortization|s:незакрытый затратный хвост, по счету 68.02", "scope_origin": "explicit_from_message", "focus": { "domain": "fixed_asset_amortization", "period": null, "primary_accounts": [], "active_query_subject": "незакрытый затратный хвост, по счету 68.02" }, "narrowing_status": "applied", "evidence_refs": [ "claim-ev-1nvuwPoFvH", "claim-ev-Skj0jw9bZn", "claim-ev-Sy8J-58DoZ", "claim-ev--1llo8sS-x", "claim-ev-K_V00jI9y2", "claim-ev-Ml-fVxG7dy", "claim-ev-MutGIfponR", "claim-ev-EsI4lY74y_", "claim-ev-9Bb41jSoDr", "claim-ev-5xQbzQFhbH", "claim-ev-NoMDNq7f9P", "claim-ev-HMQZbyqBfr", "claim-ev-2b9LBcFxdY", "claim-ev-qh9gbvNVu-", "claim-ev-9LpRbejJ0N", "claim-ev-6uCmaCsRwb", "claim-ev-Hqfc_aUDvh", "claim-ev-MWBBb7BDNb", "claim-ev-RlAd7C9DgL", "claim-ev-M1IvNiXyIT", "claim-ev-KVhUK2cvID", "claim-ev-cnsuThEhj_", "claim-ev-CZDedNWi_X", "claim-ev-hLwIA0acgK" ], "open_uncertainties": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail не применялся.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "last_answer_mode": "partial_coverage", "followup_context": { "previous_question_id": null, "last_user_message": "После всех июльских регламентных операций — амортизация, списание РБП, закрытие косвенных расходов, определение финансовых результатов — что у нас больше похоже на реальную проблему: незакрытый затратный хвост, stale RBP или просто нормальн", "referenced_requirement_ids": [ "R1", "R2", "R3" ], "active_domain": "fixed_asset_amortization", "active_requirement_ids": [ "R1", "R2", "R3" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "settlement_next_actions": [], "evidence_summary": [ "R1:ok:hybrid_store_plus_live", "R2:ok:hybrid_store_plus_live", "R3:ok:hybrid_store_plus_live" ], "question_scope_id": "d:fixed_asset_amortization|s:незакрытый затратный хвост, по счету 68.02", "scope_origin": "explicit_from_message" }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-cross_branch_inconsistency_cluster-1", "pu-cross_branch_inconsistency_cluster-4", "pu-period_risk_cluster-5", "pu-cross_branch_inconsistency_cluster-7", "pu-period_risk_cluster-9", "pu-period_risk_cluster-10", "pu-period_risk_cluster-11", "pu-period_risk_cluster-12" ], "resolved_problem_units": [], "problem_unit_backlinks": [ { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ] }, { "problem_unit_id": "pu-period_risk_cluster-5", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ] }, { "problem_unit_id": "pu-period_risk_cluster-9", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-10", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-11", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-12", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ] } ], "focus_problem_types": [ "cross_branch_inconsistency_cluster", "period_risk_cluster", "unresolved_settlement_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "После всех июльских регламентных операций — амортизация, списание РБП, закрытие косвенных расходов, определение финансовых результатов — что у нас больше похоже на реальную проблему: незакрытый затратный хвост, stale RBP или просто нормальный остаток, который ассистент не должен объявлять багом?", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": true, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "незакрытый затратный хвост", "normalized_fragment_text": "незакрытый затратный хвост", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [ "68.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "stale RBP", "normalized_fragment_text": "stale RBP", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [ "60" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "3", "raw_fragment_text": "нормальный остаток", "normalized_fragment_text": "нормальный остаток", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль", "confidence": "high" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "simple_factual" ], "confidence": "medium", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ``` ## 3. user message_id: msg-hzOx66qdVg created_at: 2026-03-29T10:43:17.142Z reply_type: n/a 31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию? ## 4. assistant message_id: msg-r4WVEHmvDl created_at: 2026-03-29T10:43:38.360Z reply_type: factual_with_explanation trace_id: o43O4rdvlS4Xir Коротко: Наиболее вероятный механизм проблемы подтвержден частично и требует первичной проверки. Что сломано: - Оплата/движение зафиксированы, но ожидаемый закрывающий шаг не подтвержден. Почему это похоже на проблему: - Признак проблемы повторяется в связанных документах и проводках. На чем это основано: - Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 8 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора частичная: не по всем объектам ОС подтверждено попадание в начисление амортизации. Что проверить первым: - Проверьте ОС-контур: объект ОС -> ввод в эксплуатацию -> начисление амортизации по счетам 01/02. - Сверьте параметр амортизации и наличие начисления по каждому объекту ОС в периоде. Ограничения: - Якоря из вопроса без прямого подтверждения: 2 471,52, 2 465,28, 849,83. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Live probe использует ограниченный выборочный read-only запрос к 1С. - Часть якорей запроса пока не подтверждена в опоре: 2 471,52, 2 465,28, 849,83. ### technical_debug_payload_json ```json { "trace_id": "o43O4rdvlS4Xir", "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", "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." }, { "fragment_id": "2", "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": true }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", "normalized_fragment_text": "Начислена амортизация тремя суммами.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "объект ОС" ], "account_hints": [ "68.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "31 июля", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": 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 }, { "fragment_id": "2", "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", "normalized_fragment_text": "Есть риск, что какой-то объект ОС не попал в амортизацию.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "объект ОС" ], "account_hints": [ "68.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "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": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 68.02", "subject_tokens": [], "status": "covered", "route": "hybrid_store_plus_live" }, { "requirement_id": "R2", "source_fragment_id": "2", "requirement_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?, по счету 68.02", "subject_tokens": [ "anomaly" ], "status": "covered", "route": "hybrid_store_plus_live" } ], "coverage_report": { "requirements_total": 2, "requirements_covered": 2, "requirements_uncovered": [], "requirements_partially_covered": [], "clarification_needed_for": [], "out_of_scope_requirements": [] }, "routes": [ { "fragment_id": "1", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" }, { "fragment_id": "2", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" } ], "retrieval_status": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" } ], "retrieval_results": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 74, "document_refs_count": 2, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "vat_flow", "bank_settlement", "fixed_asset" ], "graph_match_hits": 74, "graph_traversal_score": 10.03, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 163.3, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 27, "document_refs_count": 10, "account_context": [ "01", "20", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 27, "graph_traversal_score": 10.59, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 103.19, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "fc2a439e-aaf1-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:00", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 2, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "label": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "operations_count": 24, "document_refs_count": 6, "account_context": [ "01", "20", "02", "68" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 24, "graph_traversal_score": 10.17, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 90.08, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 3, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 26, "document_refs_count": 1, "account_context": [ "01", "19", "20", "21", "23", "25", "26" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 26, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 89, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "label": "4a6289f6-6808-11e8-8e6c-50465da00436", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "operations_count": 16, "document_refs_count": 4, "account_context": [ "01", "19", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 16, "graph_traversal_score": 10.25, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 86.44, "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", "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 18, "document_refs_count": 7, "account_context": [ "20", "01", "21", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 18, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 82.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 6, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 17, "document_refs_count": 2, "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 17, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 75.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 9, "document_refs_count": 4, "account_context": [ "01", "08", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_match_hits": 9, "graph_traversal_score": 10.89, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 69.19, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "01", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 342, "filtered_records_after_narrowing": 290, "checked_records": 290, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "fixed_asset_card_mismatch", "semantic_profile": { "query_subject": "fixed_asset_card_mismatch", "account_scope": [], "subaccount_scope": [], "domain_scope": [ "fixed_assets", "period_close" ], "document_types": [ "fixed_asset_card", "fixed_asset_acceptance", "depreciation_document", "period_close_document" ], "entity_types": [ "fixed_asset", "document", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "month" }, "relation_patterns": [ "asset_card_to_depreciation", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "fixed_asset", "period_close" ], "target_relations": [ "asset_card_to_depreciation", "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "target_signals": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "month_close_costs_20_44", "domain_card_title": "Month close and costs flow (20-44)", "source_scope": [ "problemCases", "docs", "journals", "keyFields" ], "source_pool_records": 342, "source_selection_allowed": 342, "source_selection_rejected": 0, "source_selection_rejected_forbidden": 0, "ranking_checked": 290, "ranking_allowed": 290, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback": false, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "fixed_asset", "period_close" ], "target_relations": [ "asset_card_to_depreciation", "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "target_signals": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ], "evaluated_candidates": 290, "matched_candidates": 290, "domain_hits": { "period_close": 290, "fixed_asset": 258 }, "signal_counts": { "missing_transition": 285, "terminal_state_gap": 54, "conflicting_transition": 54 }, "neighbor_branch_lifted_candidates": 290, "cross_branch_conflict_candidates": 54, "terminal_gap_candidates": 54, "multi_hop_candidates": 274, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "cross_branch_conflict", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "strong", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "claim_bound_fa_live_path", "claim_type": "prove_fixed_asset_amortization_coverage", "query_subject": "fixed_asset_amortization_coverage", "account_scope": [ "01", "02", "08" ], "fetched_rows": 428, "matched_rows": 408, "returned_rows": 16, "required_live_calls": [ "find_amortization_documents_in_period", "find_fixed_asset_movements_accounts_01_02", "find_fixed_asset_cards_expected_for_period", "match_expected_vs_actual_fa_coverage" ], "executed_live_calls": [ { "call_id": "find_amortization_documents_in_period", "purpose": "seed_amortization_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_movements_accounts_01_02", "purpose": "collect_fa_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_cards_expected_for_period", "purpose": "build_expected_fa_set", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 122, "returned_rows": 122, "error": null }, { "call_id": "match_expected_vs_actual_fa_coverage", "purpose": "compare_expected_vs_actual_fa_coverage", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 126, "returned_rows": 126, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 16, "problem_units_count": 16, "problem_unit_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 12, "high": 4 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "period_close": 16 }, "problem_unit_lifecycle_defect_distribution": { "misclosed_state": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 49, "graph_edges_count": 63, "graph_missing_links_count": 16, "graph_conflicting_links_count": 16, "graph_coverage_grade": "high", "graph_domain_distribution": { "period_close": 16 }, "graph_relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 }, "claim_bound_targeting": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_checks": [ "amortization_document_found", "fixed_asset_object_identified", "expected_fa_set_reconstructed", "actual_fa_set_reconstructed", "movement_or_posting_link_found", "missing_fa_candidates_assessed" ], "targeted_items": 8, "targeted_evidence": 24, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 24, "admissible_evidence": 8, "rejected_evidence": 16, "rejected_items": 0 } }, "evidence": [ { "evidence_id": "claim-ev--xzslacFwE", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-Pi9iPPQC", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-pi9ippqc|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-Pi9iPPQC", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-Pi9iPPQC", "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "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-LWRRE2wIBJ", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-qiGwbOIm", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-qigwboim|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-qiGwbOIm", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-qiGwbOIm", "account_context": [ "01", "20", "19" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-Tq9M2dBRJF", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-3MUVaIzz", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-3muvaizz|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-3MUVaIzz", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-3MUVaIzz", "account_context": [ "01", "20", "02", "68" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "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-da1fbz5UzI", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-HUjgx_DK", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-hujgx_dk|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-HUjgx_DK", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-HUjgx_DK", "account_context": [ "01", "19", "20", "21", "23", "25", "26" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-T9MIM2B4vy", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-_jbUADnG", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-_jbuadng|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-_jbUADnG", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-_jbUADnG", "account_context": [ "01", "19", "20" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-AP1mqGakbY", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-4hdAKbpo", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-4hdakbpo|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-4hdAKbpo", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-4hdAKbpo", "account_context": [ "20", "01", "21", "02" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "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-AjjZQcCMJ1", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-2wVaF6G2", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-2wvaf6g2|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-2wVaF6G2", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-2wVaF6G2", "account_context": [ "19", "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-a282thS9yK", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-vCQwpevn", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-vcqwpevn|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-vCQwpevn", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-vCQwpevn", "account_context": [ "01", "08", "02", "51" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } } ], "why_included": [ "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", "P0 domain purity enforced for month_close_costs_20_44.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 290 РёР· 342 записей.", "Graph traversal mode=typed_domain_path, matched=290/290.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, docs, journals, keyFields.", "Graph signal counts: {\"missing_transition\":285,\"terminal_state_gap\":54,\"conflicting_transition\":54}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", "Claim-bound live path selected for prove_fixed_asset_amortization_coverage.", "Account scope filter (01, 02, 08) matched 408 rows." ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 74, "document_refs_count": 2, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "vat_flow", "bank_settlement", "fixed_asset" ], "graph_match_hits": 74, "graph_traversal_score": 10.03, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 163.3, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 1 }, { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 27, "document_refs_count": 10, "account_context": [ "01", "20", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 27, "graph_traversal_score": 10.59, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 103.19, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "fc2a439e-aaf1-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:00", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 2 }, { "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": 24, "document_refs_count": 6, "account_context": [ "01", "20", "02", "68" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 24, "graph_traversal_score": 10.17, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 90.08, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 3 }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 26, "document_refs_count": 1, "account_context": [ "01", "19", "20", "21", "23", "25", "26" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 26, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 89, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4 }, { "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": 16, "document_refs_count": 4, "account_context": [ "01", "19", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 16, "graph_traversal_score": 10.25, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 86.44, "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", "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5 }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 18, "document_refs_count": 7, "account_context": [ "20", "01", "21", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 18, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 82.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 6 }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 17, "document_refs_count": 2, "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 17, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 75.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7 }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 9, "document_refs_count": 4, "account_context": [ "01", "08", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_match_hits": 9, "graph_traversal_score": 10.89, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 69.19, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "01", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8 } ], "candidate_evidence": [ { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-1", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%B0%D1%82%D0%B5%D0%BB%D0%B5%D0%B9|e17f08cb-c51a-11ea-a2e2-00155d012600|2020-06-23t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "missing_link" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-2", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|37c6c58e-a6c7-11ea-a2d8-00155d012600|2020-06-04t13%3A36%3A30" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-3", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|8a6faaf5-a625-11ea-a2d8-00155d012600|2020-06-03t00%3A00%3A01" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "missing_link" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-4", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "missing_link" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-5", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|7f9c1499-aaf2-11ea-a2d8-00155d012600|2020-06-09t12%3A00%3A07" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-6", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "domain_hint:period_close", "posting_mismatch", "missing_link" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-7", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "missing_link" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-8", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|bdd1c402-a626-11ea-a2d8-00155d012600|2020-06-04t08%3A46%3A32" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-9", "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", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-10", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-11", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-12", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-13", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-14", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-15", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-16", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-2", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-2" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-2", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-2", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-2", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-3", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-3" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-3", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-3", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-3", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-5", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-5" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-8", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-8" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-8", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-8", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-1", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_documents": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_postings": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_accounts": [], "affected_counterparties": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-6" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 16, "duplicate_collapses": 0, "unit_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ], "type_distribution": { "period_risk_cluster": 13, "cross_branch_inconsistency_cluster": 3 }, "severity_distribution": { "low": 0, "medium": 12, "high": 4 }, "confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "primary_unit_type": "period_risk_cluster", "lifecycle_enriched_units": 16, "lifecycle_domain_distribution": { "period_close": 16 }, "lifecycle_defect_distribution": { "misclosed_state": 16 }, "graph_summary": { "total_units": 16, "bound_units": 16, "node_count": 49, "edge_count": 63, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "period_close": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-counterparty-period-close-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "period_close", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-6" ] } }, { "node_id": "gnd-counterparty-period-close-counterparty-documentjournal-e17f08cb-c51a-11ea-", "node_type": "counterparty", "domain": "period_close", "label": "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1" ] } }, { "node_id": "gnd-defect-period-close-defect-misclosed-state", "node_type": "defect", "domain": "period_close", "label": "misclosed_state", "confidence": "medium", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-37c6c58e-a6c7-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-7f9c1499-aaf2-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-5" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-8a6faaf5-a625-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-3" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-bdd1c402-a626-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-8" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-e17f08cb-c51a-11ea-a2e2", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1" ] } }, { "node_id": "gnd-domain-period-close-domain-period-close", "node_type": "domain", "domain": "period_close", "label": "period_close", "confidence": "medium", "attributes": { "domain": "period_close" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-1", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600", "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-period-close-evidence-cand-ev-1-10", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "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-period-close-evidence-cand-ev-1-11", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "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-period-close-evidence-cand-ev-1-12", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z", "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-period-close-evidence-cand-ev-1-13", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "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-period-close-evidence-cand-ev-1-14", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-14" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-15", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-15" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-16", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-16" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-2", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-2" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-3", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-3" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-4", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-4" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-5", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-5" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-6", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-6" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-7", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-7" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-8", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-8" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-9", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-9" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "node_id": "gnd-lifecycle-state-period-close-current-state-close-contradicted", "node_type": "lifecycle_state", "domain": "period_close", "label": "close_contradicted", "confidence": "medium", "attributes": { "state_role": "current" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-lifecycle-state-period-close-expected-state-close-completed", "node_type": "lifecycle_state", "domain": "period_close", "label": "close_completed", "confidence": "medium", "attributes": { "state_role": "expected" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-1", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-2", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-3", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-5", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-8", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "node_type": "transition", "domain": "period_close", "label": "asset_card_to_depreciation", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ] } }, { "node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "node_type": "transition", "domain": "period_close", "label": "deferred_expense_to_writeoff", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-transition-period-close-hint-document-to-posting", "node_type": "transition", "domain": "period_close", "label": "document_to_posting", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-transition-period-close-hint-payment-to-settlement", "node_type": "transition", "domain": "period_close", "label": "payment_to_settlement", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8" ] } }, { "node_id": "gnd-transition-period-close-invalid-transition-invalid-document-or-posting-t", "node_type": "transition", "domain": "period_close", "label": "invalid_document_or_posting_transition", "confidence": "medium", "attributes": { "transition_role": "invalid" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-transition-period-close-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "period_close", "label": "expected_transition_not_observed", "confidence": "medium", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } } ], "edges": [ { "edge_id": "ged-affects-counterparty-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-counterparty-period-close-counterparty-accum", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "to_node_id": "gnd-counterparty-period-close-counterparty-accumulationregister-recordtype-cmp", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-affects-counterparty-gnd-problem-unit-period-close-problem-pu-period--gnd-counterparty-period-close-counterparty-docum", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-counterparty-period-close-counterparty-documentjournal-e17f08cb-c51a-11ea-", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-affects-document-gnd-problem-unit-period-close-problem-pu-period--gnd-document-period-close-document-documentjourn", "relation_type": "affects_document", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-document-period-close-document-documentjournal-37c6c58e-a6c7-11ea-a2d8", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-1" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-domain-period-close-domain-period-close", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-domain-period-close-domain-period-close", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-period-close-problem-pu-period--gnd-domain-period-close-domain-period-close", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-domain-period-close-domain-period-close", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-lifecycle-state-period-close-current-state-c", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-lifecycle-state-period-close-current-state-close-contradicted", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-period-close-problem-pu-period--gnd-lifecycle-state-period-close-current-state-c", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-lifecycle-state-period-close-current-state-close-contradicted", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-lifecycle-state-period-close-expected-state-", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-lifecycle-state-period-close-expected-state-close-completed", "domain": "period_close", "confidence": "low", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-period-close-problem-pu-period--gnd-lifecycle-state-period-close-expected-state-", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-lifecycle-state-period-close-expected-state-close-completed", "domain": "period_close", "confidence": "medium", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-defect-period-close-defect-misclosed-state", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-defect-period-close-defect-misclosed-state", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-period-close-problem-pu-period--gnd-defect-period-close-defect-misclosed-state", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-defect-period-close-defect-misclosed-state", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-transition-period-close-invalid-transition-i", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-transition-period-close-invalid-transition-invalid-document-or-posting-t", "domain": "period_close", "confidence": "low", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-period-close-problem-pu-period--gnd-transition-period-close-invalid-transition-i", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-transition-period-close-invalid-transition-invalid-document-or-posting-t", "domain": "period_close", "confidence": "medium", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-transition-period-close-missing-transition-e", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-transition-period-close-missing-transition-expected-transition-not-obser", "domain": "period_close", "confidence": "low", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-period-close-problem-pu-period--gnd-transition-period-close-missing-transition-e", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-transition-period-close-missing-transition-expected-transition-not-obser", "domain": "period_close", "confidence": "medium", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-1-4", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-4", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-1-6", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-6", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-1-7", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-7", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-1", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-1", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-10", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-10", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-11", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-11", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-12", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-12", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-13", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-13", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-14", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-14", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-15", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-15", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-16", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-16", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-2", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-2", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-3", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-3", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-5", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-5", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-8", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-8", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-9", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-9", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-1-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-1", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-1-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-1", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-10-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-10", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-10-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-10", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-11-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-11", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-11-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-11", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-12-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-12", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-12-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-12", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-13-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-13", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-13-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-13", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-14-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-14", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-14-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-14", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-15-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-15", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-15-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-15", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-16-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-16", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-16-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-16", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-2-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-2", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-2-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-2", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-3-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-3", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-3-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-3", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-4-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-4", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-4-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-4", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-5-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-5", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-5-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-5", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-6-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-6", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-6-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-6", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-7-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-7", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-7-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-7", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-8-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-8", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-8-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-8", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-9-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-9", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-9-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-9", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-period_risk_cluster-2", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-3", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 49, "edge_count": 63, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "period_close": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 74, "document_refs_count": 2, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "vat_flow", "bank_settlement", "fixed_asset" ], "graph_match_hits": 74, "graph_traversal_score": 10.03, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 163.3, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "label": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "operations_count": 33, "document_refs_count": 11, "account_context": [ "01", "20", "02", "68" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 33, "graph_traversal_score": 9.85, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 102.95, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 2, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 22, "document_refs_count": 11, "account_context": [ "01", "20", "19", "60" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 22, "graph_traversal_score": 10.64, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 92.52, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "fc2a439e-aaf1-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:00", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 3, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 26, "document_refs_count": 1, "account_context": [ "01", "19", "20", "21", "23", "25", "26" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 26, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 89, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 18, "document_refs_count": 7, "account_context": [ "20", "01", "21", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 18, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 82.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "label": "4a6289f6-6808-11e8-8e6c-50465da00436", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "operations_count": 15, "document_refs_count": 4, "account_context": [ "01", "19", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 15, "graph_traversal_score": 10.2, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 81.15, "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", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:05", "recorder": null, "account_context": [ "01", "19", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "posting_mismatch", "amount_independent_risk" ], "lifecycle_markers": [ "created", "period_boundary" ], "graph_runtime_signals": [ "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:05", "recorder": null, "account_context": [ "01", "19", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "posting_mismatch", "amount_independent_risk" ], "lifecycle_markers": [ "created", "period_boundary" ], "graph_runtime_signals": [ "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 6, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 17, "document_refs_count": 2, "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 17, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 75.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", "label": "c9002d75-9bfb-11ea-a2d5-00155d012600", "counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", "operations_count": 13, "document_refs_count": 2, "account_context": [ "20", "01", "51", "28" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 13, "graph_traversal_score": 9.92, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 73.1, "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", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01", "51" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "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": [ "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement" ], "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": [ "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement" ], "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": [ "20", "01", "51" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "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": [ "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 8, "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 342, "filtered_records_after_narrowing": 290, "checked_records": 290, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "fixed_asset_card_mismatch", "semantic_profile": { "query_subject": "fixed_asset_card_mismatch", "account_scope": [], "subaccount_scope": [], "domain_scope": [ "fixed_assets", "period_close" ], "document_types": [ "fixed_asset_card", "fixed_asset_acceptance", "depreciation_document", "period_close_document" ], "entity_types": [ "fixed_asset", "document", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "month" }, "relation_patterns": [ "asset_card_to_depreciation", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "fixed_asset", "period_close" ], "target_relations": [ "asset_card_to_depreciation", "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "target_signals": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "month_close_costs_20_44", "domain_card_title": "Month close and costs flow (20-44)", "source_scope": [ "problemCases", "docs", "journals", "keyFields" ], "source_pool_records": 342, "source_selection_allowed": 342, "source_selection_rejected": 0, "source_selection_rejected_forbidden": 0, "ranking_checked": 290, "ranking_allowed": 290, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback": false, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "fixed_asset", "period_close" ], "target_relations": [ "asset_card_to_depreciation", "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "target_signals": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "posting_mismatch", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ], "evaluated_candidates": 290, "matched_candidates": 290, "domain_hits": { "period_close": 290, "fixed_asset": 250 }, "signal_counts": { "missing_transition": 269, "terminal_state_gap": 48, "conflicting_transition": 70 }, "neighbor_branch_lifted_candidates": 290, "cross_branch_conflict_candidates": 70, "terminal_gap_candidates": 48, "multi_hop_candidates": 290, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "cross_branch_conflict", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "strong", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "claim_bound_fa_live_path", "claim_type": "prove_fixed_asset_amortization_coverage", "query_subject": "fixed_asset_amortization_coverage", "account_scope": [ "01", "02", "08" ], "fetched_rows": 428, "matched_rows": 408, "returned_rows": 16, "required_live_calls": [ "find_amortization_documents_in_period", "find_fixed_asset_movements_accounts_01_02", "find_fixed_asset_cards_expected_for_period", "match_expected_vs_actual_fa_coverage" ], "executed_live_calls": [ { "call_id": "find_amortization_documents_in_period", "purpose": "seed_amortization_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_movements_accounts_01_02", "purpose": "collect_fa_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_cards_expected_for_period", "purpose": "build_expected_fa_set", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 122, "returned_rows": 122, "error": null }, { "call_id": "match_expected_vs_actual_fa_coverage", "purpose": "compare_expected_vs_actual_fa_coverage", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 126, "returned_rows": 126, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 16, "problem_units_count": 16, "problem_unit_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 13, "high": 3 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "period_close": 16 }, "problem_unit_lifecycle_defect_distribution": { "misclosed_state": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 48, "graph_edges_count": 63, "graph_missing_links_count": 16, "graph_conflicting_links_count": 16, "graph_coverage_grade": "high", "graph_domain_distribution": { "period_close": 16 }, "graph_relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 }, "claim_bound_targeting": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_checks": [ "amortization_document_found", "fixed_asset_object_identified", "expected_fa_set_reconstructed", "actual_fa_set_reconstructed", "movement_or_posting_link_found", "missing_fa_candidates_assessed" ], "targeted_items": 8, "targeted_evidence": 24, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 24, "admissible_evidence": 8, "rejected_evidence": 16, "rejected_items": 0 } }, "evidence": [ { "evidence_id": "claim-ev-YwzwdF2X9f", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-sEvbbIed", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-sevbbied|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-sEvbbIed", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-sEvbbIed", "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "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-6SaSVz1X5j", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-eqwYXxbL", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-eqwyxxbl|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-eqwYXxbL", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-eqwYXxbL", "account_context": [ "01", "20", "02", "68" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "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-9DfuJa04Fd", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-LZXo8uLD", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-lzxo8uld|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-LZXo8uLD", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-LZXo8uLD", "account_context": [ "01", "20", "19", "60" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-13weiD6gVi", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-yQM9Cmpy", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-yqm9cmpy|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-yQM9Cmpy", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-yQM9Cmpy", "account_context": [ "01", "19", "20", "21", "23", "25", "26" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-uohmB9TNl0", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-DpP_NsF4", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-dpp_nsf4|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-DpP_NsF4", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-DpP_NsF4", "account_context": [ "20", "01", "21", "02" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "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-9y29SrXDzH", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-y_K2nBgb", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-y_k2nbgb|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-y_K2nBgb", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-y_K2nBgb", "account_context": [ "01", "19", "20" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-K_B_rmEReC", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-yS0Sph4T", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ys0sph4t|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-yS0Sph4T", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-yS0Sph4T", "account_context": [ "19", "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-LYowfm_0VZ", "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-yfc-idfm", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-yfc-idfm|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-yfc-idfm", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "fixed_asset_object_identified", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_fixed_asset_amortization_coverage", "claim_target_checks": [ "fixed_asset_object_identified", "movement_or_posting_link_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-yfc-idfm", "account_context": [ "20", "01", "51", "28" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "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 fixed_asset_card_mismatch.", "P0 domain purity enforced for month_close_costs_20_44.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 290 РёР· 342 записей.", "Graph traversal mode=typed_domain_path, matched=290/290.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, docs, journals, keyFields.", "Graph signal counts: {\"missing_transition\":269,\"terminal_state_gap\":48,\"conflicting_transition\":70}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", "Claim-bound live path selected for prove_fixed_asset_amortization_coverage.", "Account scope filter (01, 02, 08) matched 408 rows." ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "closure_risk" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 74, "document_refs_count": 2, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "vat_flow", "bank_settlement", "fixed_asset" ], "graph_match_hits": 74, "graph_traversal_score": 10.03, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 163.3, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 1 }, { "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": 33, "document_refs_count": 11, "account_context": [ "01", "20", "02", "68" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 33, "graph_traversal_score": 9.85, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 102.95, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 2 }, { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 22, "document_refs_count": 11, "account_context": [ "01", "20", "19", "60" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 22, "graph_traversal_score": 10.64, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 92.52, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "fc2a439e-aaf1-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:00", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 3 }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 26, "document_refs_count": 1, "account_context": [ "01", "19", "20", "21", "23", "25", "26" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 26, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 89, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4 }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 18, "document_refs_count": 7, "account_context": [ "20", "01", "21", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 18, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 82.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5 }, { "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": 15, "document_refs_count": 4, "account_context": [ "01", "19", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 15, "graph_traversal_score": 10.2, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 81.15, "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", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:05", "recorder": null, "account_context": [ "01", "19", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "posting_mismatch", "amount_independent_risk" ], "lifecycle_markers": [ "created", "period_boundary" ], "graph_runtime_signals": [ "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:05", "recorder": null, "account_context": [ "01", "19", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "posting_mismatch", "amount_independent_risk" ], "lifecycle_markers": [ "created", "period_boundary" ], "graph_runtime_signals": [ "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 6 }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 17, "document_refs_count": 2, "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 17, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 75.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7 }, { "entity_type": "counterparty", "entity_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", "label": "c9002d75-9bfb-11ea-a2d5-00155d012600", "counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600", "operations_count": 13, "document_refs_count": 2, "account_context": [ "20", "01", "51", "28" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 13, "graph_traversal_score": 9.92, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 73.1, "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", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "recorder": "829ec8ec-a643-11ea-a2d7-00155d012600", "account_context": [ "20", "01", "51" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "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": [ "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement" ], "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": [ "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement" ], "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": [ "20", "01", "51" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "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", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "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": [ "20" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 8 } ], "candidate_evidence": [ { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-1", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%B0%D1%82%D0%B5%D0%BB%D0%B5%D0%B9|e17f08cb-c51a-11ea-a2e2-00155d012600|2020-06-23t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-2", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|8a6faaf5-a625-11ea-a2d8-00155d012600|2020-06-03t00%3A00%3A01" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-3", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|37c6c58e-a6c7-11ea-a2d8-00155d012600|2020-06-04t13%3A36%3A30" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-4", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close", "posting_mismatch" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-5", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "missing_link", "domain_hint:period_close", "posting_mismatch" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-6", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|7f9c1499-aaf2-11ea-a2d8-00155d012600|2020-06-09t12%3A00%3A07" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-7", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close", "posting_mismatch" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-8", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "period": "2020-06-01T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "posting_mismatch", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-9", "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", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-10", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-11", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-12", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-13", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-14", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-15", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-16", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z", "period": "2020-07-31T23:59:59Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" }, "relation_pattern_hits": [ "document_to_posting", "asset_card_to_depreciation", "domain_hint:period_close" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "confidence_hint": "medium" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-2", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-2" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-2", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-2", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-2", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-3", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-3" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-3", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-3", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-3", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-6", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-6" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-6", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-6", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-6" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-6", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-6" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-9" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-10" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-11" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-12" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-14" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-15" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-1", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_documents": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_postings": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_accounts": [], "affected_counterparties": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-1" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-7" ], "graph_confidence": "low" } }, { "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": 0.58, "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": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-8" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-8" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 16, "duplicate_collapses": 0, "unit_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ], "type_distribution": { "period_risk_cluster": 12, "cross_branch_inconsistency_cluster": 4 }, "severity_distribution": { "low": 0, "medium": 13, "high": 3 }, "confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "primary_unit_type": "period_risk_cluster", "lifecycle_enriched_units": 16, "lifecycle_domain_distribution": { "period_close": 16 }, "lifecycle_defect_distribution": { "misclosed_state": 16 }, "graph_summary": { "total_units": 16, "bound_units": 16, "node_count": 48, "edge_count": 63, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "period_close": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-counterparty-period-close-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "period_close", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-5", "cand-ev-2-8" ] } }, { "node_id": "gnd-counterparty-period-close-counterparty-documentjournal-e17f08cb-c51a-11ea-", "node_type": "counterparty", "domain": "period_close", "label": "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-defect-period-close-defect-misclosed-state", "node_type": "defect", "domain": "period_close", "label": "misclosed_state", "confidence": "medium", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-37c6c58e-a6c7-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-3" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-7f9c1499-aaf2-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-6" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-8a6faaf5-a625-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-e17f08cb-c51a-11ea-a2e2", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-domain-period-close-domain-period-close", "node_type": "domain", "domain": "period_close", "label": "period_close", "confidence": "medium", "attributes": { "domain": "period_close" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-1", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-1" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-10", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-10" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-11", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-11" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-12", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-12" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-13", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-13" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-14", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-14" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-15", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-15" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-16", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-16" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-2", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-2" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-3", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-3" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-4", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-4" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-5", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-5" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-6", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-6" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-7", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-7" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-8", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-8" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-9", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-9" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9" ], "evidence_ids": [ "cand-ev-2-9" ] } }, { "node_id": "gnd-lifecycle-state-period-close-current-state-close-contradicted", "node_type": "lifecycle_state", "domain": "period_close", "label": "close_contradicted", "confidence": "medium", "attributes": { "state_role": "current" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-lifecycle-state-period-close-expected-state-close-completed", "node_type": "lifecycle_state", "domain": "period_close", "label": "close_completed", "confidence": "medium", "attributes": { "state_role": "expected" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-5", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-8", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-1", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-2", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-3", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-6", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9" ], "evidence_ids": [ "cand-ev-2-9" ] } }, { "node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "node_type": "transition", "domain": "period_close", "label": "asset_card_to_depreciation", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16" ] } }, { "node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "node_type": "transition", "domain": "period_close", "label": "deferred_expense_to_writeoff", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-transition-period-close-hint-document-to-posting", "node_type": "transition", "domain": "period_close", "label": "document_to_posting", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-transition-period-close-hint-payment-to-settlement", "node_type": "transition", "domain": "period_close", "label": "payment_to_settlement", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6" ] } }, { "node_id": "gnd-transition-period-close-invalid-transition-invalid-document-or-posting-t", "node_type": "transition", "domain": "period_close", "label": "invalid_document_or_posting_transition", "confidence": "medium", "attributes": { "transition_role": "invalid" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "node_id": "gnd-transition-period-close-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "period_close", "label": "expected_transition_not_observed", "confidence": "medium", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } } ], "edges": [ { "edge_id": "ged-affects-counterparty-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-counterparty-period-close-counterparty-accum", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-5", "to_node_id": "gnd-counterparty-period-close-counterparty-accumulationregister-recordtype-cmp", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-5", "cand-ev-2-8" ] } }, { "edge_id": "ged-affects-counterparty-gnd-problem-unit-period-close-problem-pu-period--gnd-counterparty-period-close-counterparty-docum", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-counterparty-period-close-counterparty-documentjournal-e17f08cb-c51a-11ea-", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1" ] } }, { "edge_id": "ged-affects-document-gnd-problem-unit-period-close-problem-pu-period--gnd-document-period-close-document-documentjourn", "relation_type": "affects_document", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-document-period-close-document-documentjournal-8a6faaf5-a625-11ea-a2d8", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-1" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-domain-period-close-domain-period-close", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-domain-period-close-domain-period-close", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-period-close-problem-pu-period--gnd-domain-period-close-domain-period-close", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-domain-period-close-domain-period-close", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-lifecycle-state-period-close-current-state-c", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-lifecycle-state-period-close-current-state-close-contradicted", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-period-close-problem-pu-period--gnd-lifecycle-state-period-close-current-state-c", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-lifecycle-state-period-close-current-state-close-contradicted", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-lifecycle-state-period-close-expected-state-", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-lifecycle-state-period-close-expected-state-close-completed", "domain": "period_close", "confidence": "low", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-period-close-problem-pu-period--gnd-lifecycle-state-period-close-expected-state-", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-lifecycle-state-period-close-expected-state-close-completed", "domain": "period_close", "confidence": "medium", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-defect-period-close-defect-misclosed-state", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-defect-period-close-defect-misclosed-state", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-period-close-problem-pu-period--gnd-defect-period-close-defect-misclosed-state", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-defect-period-close-defect-misclosed-state", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-transition-period-close-invalid-transition-i", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-transition-period-close-invalid-transition-invalid-document-or-posting-t", "domain": "period_close", "confidence": "low", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-period-close-problem-pu-period--gnd-transition-period-close-invalid-transition-i", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-transition-period-close-invalid-transition-invalid-document-or-posting-t", "domain": "period_close", "confidence": "medium", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-transition-period-close-missing-transition-e", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-transition-period-close-missing-transition-expected-transition-not-obser", "domain": "period_close", "confidence": "low", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-4", "cand-ev-2-5", "cand-ev-2-7", "cand-ev-2-8" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-period-close-problem-pu-period--gnd-transition-period-close-missing-transition-e", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-transition-period-close-missing-transition-expected-transition-not-obser", "domain": "period_close", "confidence": "medium", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-6", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-2-4", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-4", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-2-5", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-5", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-5", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-2-7", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-7", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-2-8", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-8", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-8", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-1", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-1", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-10", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-10", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-11", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-11", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-12", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-12", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-13", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-13", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-14", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-14", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-15", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-15", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-16", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-16", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-2", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-2", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-3", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-3", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-6", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-6", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-9", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-9", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9" ], "evidence_ids": [ "cand-ev-2-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-1-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-1", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-1-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-1", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-10-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-10", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-10-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-10", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-11-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-11", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-11-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-11", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-12-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-12", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-12-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-12", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-13-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-13", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-13-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-13", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-14-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-14", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-14-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-14", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-15-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-15", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-15-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-15", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-16-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-16", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-16-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-16", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-2-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-2", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-2-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-2", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-3-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-3", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-3-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-3", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-4-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-4", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-4-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-4", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-5-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-5", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-5-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-5", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-6-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-6", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-6-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-6", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-7-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-7", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-7-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-7", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-8-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-8", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-8-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-8", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-9-gnd-transition-period-close-hint-asset-card-to-d", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-9", "to_node_id": "gnd-transition-period-close-hint-asset-card-to-depreciation", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9" ], "evidence_ids": [ "cand-ev-2-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-9-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-9", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9" ], "evidence_ids": [ "cand-ev-2-9" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-period_risk_cluster-2", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-3", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-6", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-6", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-9" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-10" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-11" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-12" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-13" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-14" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-15" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-8" ], "graph_confidence": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 48, "edge_count": 63, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "period_close": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю fixed_asset_card_mismatch.", "P0 domain purity enforced for month_close_costs_20_44.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 290 РёР· 342 записей.", "Graph traversal mode=typed_domain_path, matched=290/290.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason_summary": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, docs, journals, keyFields.", "Graph signal counts: {\"missing_transition\":285,\"terminal_state_gap\":54,\"conflicting_transition\":54}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "why_breaks", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [], "amounts": [ "2 471,52", "2 465,28", "849,83" ], "accounts": [], "periods": [], "document_types": [], "all": [ "2 471,52", "2 465,28", "849,83" ] }, "business_scope_raw": [ "generic_accounting" ], "business_scope_resolved": [ "company_specific_accounting" ], "company_grounding_applied": true, "scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "company_scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "raw_time_anchor": "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", "2", "471,52", "465,28", "849,83" ], "classified_numeric_tokens": [ { "token": "31", "classification": "other_numeric" }, { "token": "52", "classification": "amount_token" }, { "token": "28", "classification": "amount_token" }, { "token": "83", "classification": "amount_token" } ], "rejected_as_non_accounts": [ "31", "52", "28", "83" ], "resolved_account_anchors": [], "domain_polarity_guard": { "applied": false, "polarity": "not_applicable", "outcome": "not_applicable", "supplier_score": 0, "customer_score": 0, "account_scope": [], "raw_numeric_tokens": [ "31", "2", "471,52", "465,28", "849,83" ], "classified_numeric_tokens": [ { "token": "31", "classification": "other_numeric" }, { "token": "52", "classification": "amount_token" }, { "token": "28", "classification": "amount_token" }, { "token": "83", "classification": "amount_token" } ], "rejected_as_non_accounts": [ "31", "52", "28", "83" ], "resolved_account_anchors": [], "rejected_problem_units": 0, "rejected_evidence": 0, "critical_contradiction": false, "reason_codes": [] }, "claim_anchor_audit": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_anchors": [ "period", "fixed_asset_signal", "amortization_signal", "amount_or_document", "account_scope_or_document_type" ], "resolved_anchors": { "period": [ "2020-07-31" ], "account_scope": [], "amounts": [ "2 471,52", "2 465,28", "849,83" ], "contract": [], "document_numbers": [], "document_types": [ "amortization_document" ], "counterparty_scope": [], "advance_signal": [], "closure_signal": [], "vat_signal": [], "chain_signal": [], "close_signal": [], "cost_scope": [], "rbp_signal": [], "writeoff_signal": [], "fixed_asset_signal": [ "fixed_asset" ], "amortization_signal": [ "amortization" ], "expected_fa_set": [], "actual_fa_set": [] }, "missing_anchors": [], "claim_anchor_resolution_rate": 1, "primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "allowed_context_window": { "from": "2019-08-01", "to": "2021-07-31", "granularity": "month" }, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "reason_codes": [] }, "targeted_evidence_acquisition": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_checks": [ "amortization_document_found", "fixed_asset_object_identified", "expected_fa_set_reconstructed", "actual_fa_set_reconstructed", "movement_or_posting_link_found", "missing_fa_candidates_assessed" ], "check_status": { "amortization_document_found": "found", "fixed_asset_object_identified": "found", "expected_fa_set_reconstructed": "found", "actual_fa_set_reconstructed": "found", "movement_or_posting_link_found": "found", "missing_fa_candidates_assessed": "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-pi9ippqc|", "evidence_source_ref_v1|assistant_derived|unknown|derived-qigwboim|", "evidence_source_ref_v1|assistant_derived|unknown|derived-3muvaizz|", "evidence_source_ref_v1|assistant_derived|unknown|derived-hujgx_dk|", "evidence_source_ref_v1|assistant_derived|unknown|derived-_jbuadng|", "evidence_source_ref_v1|assistant_derived|unknown|derived-4hdakbpo|", "evidence_source_ref_v1|assistant_derived|unknown|derived-2wvaf6g2|", "evidence_source_ref_v1|assistant_derived|unknown|derived-vcqwpevn|", "evidence_source_ref_v1|unknown|documentjournal_%D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%B0%D1%82%D0%B5%D0%BB%D0%B5%D0%B9|e17f08cb-c51a-11ea-a2e2-00155d012600|2020-06-23t00%3A00%3A00", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|37c6c58e-a6c7-11ea-a2d8-00155d012600|2020-06-04t13%3A36%3A30", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|8a6faaf5-a625-11ea-a2d8-00155d012600|2020-06-03t00%3A00%3A01", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|7f9c1499-aaf2-11ea-a2d8-00155d012600|2020-06-09t12%3A00%3A07", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A31ab37b0cbf36a4def1fdf208652ee97b3856493|2020-06-08t12%3A13%3A19", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|bdd1c402-a626-11ea-a2d8-00155d012600|2020-06-04t08%3A46%3A32", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2020-07-31t23%3A59%3A59z|2020-07-31t23%3A59%3A59z" ], "fa_expected_set": [ "регламентная операция 00000000055 от 31.07.2020 23:59:59", "регламентная операция 00000000054 от 31.07.2020 23:59:59" ], "fa_actual_set_from_amortization": [ "регламентная операция 00000000055 от 31.07.2020 23:59:59", "регламентная операция 00000000054 от 31.07.2020 23:59:59" ], "fa_missing_candidates": [], "fa_uncertain_candidates": [ "e17f08cb-c51a-11ea-a2e2-00155d012600", "37c6c58e-a6c7-11ea-a2d8-00155d012600", "8a6faaf5-a625-11ea-a2d8-00155d012600", "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "7f9c1499-aaf2-11ea-a2d8-00155d012600", "cmp:87dafcf0bc010c42b458523937495d924616d69c", "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "bdd1c402-a626-11ea-a2d8-00155d012600", "derived-pi9ippqc", "derived-qigwboim", "derived-3muvaizz", "derived-hujgx_dk", "derived-_jbuadng", "derived-4hdakbpo", "derived-2wvaf6g2", "derived-vcqwpevn", "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "derived-sevbbied", "derived-eqwyxxbl", "derived-lzxo8uld", "derived-yqm9cmpy", "derived-dpp_nsf4", "derived-y_k2nbgb", "derived-ys0sph4t", "derived-yfc-idfm" ], "fa_relation_map": [ { "fa_object": "e17f08cb-c51a-11ea-a2e2-00155d012600", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-23T00:00:00" ], "coverage_status": "uncertain" }, { "fa_object": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-04T13:36:30" ], "coverage_status": "uncertain" }, { "fa_object": "8a6faaf5-a625-11ea-a2d8-00155d012600", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-03T00:00:01" ], "coverage_status": "uncertain" }, { "fa_object": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-22T00:00:00" ], "coverage_status": "uncertain" }, { "fa_object": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-09T12:00:07" ], "coverage_status": "uncertain" }, { "fa_object": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-30T23:59:59" ], "coverage_status": "uncertain" }, { "fa_object": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-08T12:13:19" ], "coverage_status": "uncertain" }, { "fa_object": "bdd1c402-a626-11ea-a2d8-00155d012600", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-04T08:46:32" ], "coverage_status": "uncertain" }, { "fa_object": "регламентная операция 00000000055 от 31.07.2020 23:59:59", "document_amortization": [ "posting" ], "movement": true, "posting": true, "period": [ "2020-07-31T23:59:59Z" ], "coverage_status": "uncertain" }, { "fa_object": "регламентная операция 00000000054 от 31.07.2020 23:59:59", "document_amortization": [ "posting" ], "movement": true, "posting": true, "period": [ "2020-07-31T23:59:59Z" ], "coverage_status": "uncertain" }, { "fa_object": "derived-pi9ippqc", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-qigwboim", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-3muvaizz", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-hujgx_dk", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-_jbuadng", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-4hdakbpo", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-2wvaf6g2", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-vcqwpevn", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9", "document_amortization": [], "movement": true, "posting": true, "period": [ "2020-06-01T00:00:00" ], "coverage_status": "uncertain" }, { "fa_object": "derived-sevbbied", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-eqwyxxbl", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-lzxo8uld", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-yqm9cmpy", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-dpp_nsf4", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-y_k2nbgb", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-ys0sph4t", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" }, { "fa_object": "derived-yfc-idfm", "document_amortization": [], "movement": true, "posting": true, "period": [], "coverage_status": "uncertain" } ], "reason_codes": [] }, "evidence_admissibility_gate": { "candidate_evidence_total": 48, "admissible_evidence_count": 16, "rejected_evidence_count": 32, "rejected_item_count": 0, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 0, "wrong_account_scope": 16, "weak_source_mapping": 16, "zero_live_match": 0, "future_dated_or_out_of_window": 0 }, "category_breakdown": { "hard_evidence": 16, "supporting_signal": 0, "inadmissible_noise": 32 }, "reason_codes": [ "inadmissible_evidence_filtered" ] }, "fa_live_route_audit": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_live_calls": [ "find_amortization_documents_in_period", "find_fixed_asset_movements_accounts_01_02", "find_fixed_asset_cards_expected_for_period", "match_expected_vs_actual_fa_coverage" ], "executed_live_calls": [ { "call_id": "find_amortization_documents_in_period", "purpose": "seed_amortization_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_movements_accounts_01_02", "purpose": "collect_fa_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_cards_expected_for_period", "purpose": "build_expected_fa_set", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 122, "returned_rows": 122, "error": null }, { "call_id": "match_expected_vs_actual_fa_coverage", "purpose": "compare_expected_vs_actual_fa_coverage", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 126, "returned_rows": 126, "error": null }, { "call_id": "find_amortization_documents_in_period", "purpose": "seed_amortization_documents", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_movements_accounts_01_02", "purpose": "collect_fa_object_movements", "requested_limit": 96, "required_for_claim": true, "status": "ok", "fetched_rows": 86, "matched_rows": 80, "returned_rows": 80, "error": null }, { "call_id": "find_fixed_asset_cards_expected_for_period", "purpose": "build_expected_fa_set", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 122, "returned_rows": 122, "error": null }, { "call_id": "match_expected_vs_actual_fa_coverage", "purpose": "compare_expected_vs_actual_fa_coverage", "requested_limit": 128, "required_for_claim": true, "status": "ok", "fetched_rows": 128, "matched_rows": 126, "returned_rows": 126, "error": null } ], "missing_live_calls": [], "route_gap_reason": null, "live_route_execution_rate": 1, "fetched_rows_total": 856, "matched_rows_total": 816, "returned_rows_total": 32, "plan_override": { "claim_type": "prove_fixed_asset_amortization_coverage", "required_live_calls": [ "find_amortization_documents_in_period", "find_fixed_asset_movements_accounts_01_02", "find_fixed_asset_cards_expected_for_period", "match_expected_vs_actual_fa_coverage" ], "route_adjustments_applied": 0, "rescued_no_route_fragments": 0, "replaced_routes": [], "route_gap_reason": null } }, "eligibility_time_basis": "resolved_primary_period", "grounded_answer_eligibility_guard": { "eligible": true, "temporal_passed": true, "eligibility_time_basis": "resolved_primary_period", "business_scope_passed": true, "polarity_passed": true, "claim_anchors_passed": true, "claim_anchor_resolution_rate": 1, "missing_required_anchors": 0, "admissible_evidence_count": 16, "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": "Оплата/движение зафиксированы, но ожидаемый закрывающий шаг не подтвержден.", "mechanism_block": { "status": "grounded", "mechanism_notes": [ "fixed_asset_object_identified" ], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [ "claim-ev--xzslacFwE", "claim-ev-LWRRE2wIBJ", "claim-ev-Tq9M2dBRJF", "claim-ev-da1fbz5UzI", "claim-ev-T9MIM2B4vy", "claim-ev-AP1mqGakbY", "claim-ev-AjjZQcCMJ1", "claim-ev-a282thS9yK", "claim-ev-YwzwdF2X9f", "claim-ev-6SaSVz1X5j" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-pi9ippqc|", "evidence_source_ref_v1|assistant_derived|unknown|derived-qigwboim|", "evidence_source_ref_v1|assistant_derived|unknown|derived-3muvaizz|", "evidence_source_ref_v1|assistant_derived|unknown|derived-hujgx_dk|", "evidence_source_ref_v1|assistant_derived|unknown|derived-_jbuadng|", "evidence_source_ref_v1|assistant_derived|unknown|derived-4hdakbpo|", "evidence_source_ref_v1|assistant_derived|unknown|derived-2wvaf6g2|", "evidence_source_ref_v1|assistant_derived|unknown|derived-vcqwpevn|" ], "mechanism_notes": [ "fixed_asset_object_identified" ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "claim:prove_fixed_asset_amortization_coverage", "evidence_ids": [ "claim-ev--xzslacFwE", "claim-ev-LWRRE2wIBJ", "claim-ev-Tq9M2dBRJF", "claim-ev-da1fbz5UzI", "claim-ev-T9MIM2B4vy", "claim-ev-AP1mqGakbY", "claim-ev-AjjZQcCMJ1", "claim-ev-a282thS9yK", "claim-ev-YwzwdF2X9f", "claim-ev-6SaSVz1X5j" ] } ] }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Часть якорей запроса пока не подтверждена в опоре: 2 471,52, 2 465,28, 849,83." ] }, "next_step_block": { "recommended_actions": [ "Проверьте 1-2 ключевые записи РІ учетной базе Рё зафиксируйте итог РІ рабочем файле проверки.", "Начните проверку СЃ 8 подтвержденных записей Рё сверьте РёС… СЃ первичными документами." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-B-YT-5AB0A", "status": "active", "turn_index": 2, "updated_at": "2026-03-29T10:43:38.360Z", "question_id": "msg-hzOx66qdVg", "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 68.02", "scope_origin": "explicit_from_message", "focus": { "domain": "fixed_asset_amortization", "period": null, "primary_accounts": [], "active_query_subject": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 68.02" }, "narrowing_status": "applied", "evidence_refs": [ "claim-ev--xzslacFwE", "claim-ev-LWRRE2wIBJ", "claim-ev-Tq9M2dBRJF", "claim-ev-da1fbz5UzI", "claim-ev-T9MIM2B4vy", "claim-ev-AP1mqGakbY", "claim-ev-AjjZQcCMJ1", "claim-ev-a282thS9yK", "claim-ev-YwzwdF2X9f", "claim-ev-6SaSVz1X5j", "claim-ev-9DfuJa04Fd", "claim-ev-13weiD6gVi", "claim-ev-uohmB9TNl0", "claim-ev-9y29SrXDzH", "claim-ev-K_B_rmEReC", "claim-ev-LYowfm_0VZ", "claim-ev-1nvuwPoFvH", "claim-ev-Skj0jw9bZn", "claim-ev-Sy8J-58DoZ", "claim-ev--1llo8sS-x", "claim-ev-K_V00jI9y2", "claim-ev-Ml-fVxG7dy", "claim-ev-MutGIfponR", "claim-ev-EsI4lY74y_" ], "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-kC9tG04FIU", "last_user_message": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", "referenced_requirement_ids": [ "R1", "R2" ], "active_domain": "fixed_asset_amortization", "active_requirement_ids": [ "R1", "R2" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-period_risk_cluster-2", "settlement_next_actions": [], "evidence_summary": [ "R1:ok:hybrid_store_plus_live", "R2:ok:hybrid_store_plus_live" ], "question_scope_id": "d:fixed_asset_amortization|s:31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 68.02", "scope_origin": "explicit_from_message" }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-period_risk_cluster-2", "pu-period_risk_cluster-3", "pu-period_risk_cluster-5", "pu-period_risk_cluster-8", "pu-period_risk_cluster-9", "pu-period_risk_cluster-10", "pu-period_risk_cluster-11", "pu-period_risk_cluster-12" ], "resolved_problem_units": [ "pu-cross_branch_inconsistency_cluster-1", "pu-cross_branch_inconsistency_cluster-4", "pu-cross_branch_inconsistency_cluster-7" ], "problem_unit_backlinks": [ { "problem_unit_id": "pu-period_risk_cluster-2", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-3", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-5", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-8", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-9", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-10", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-11", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2020-07-31T23:59:59Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-12", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2020-07-31T23:59:59Z" } ] } ], "focus_problem_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83. Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", "normalized_fragment_text": "Начислена амортизация тремя суммами.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "объект ОС" ], "account_hints": [ "68.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "31 июля", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": 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 }, { "fragment_id": "2", "raw_fragment_text": "Это похоже на полное начисление по всем нужным объектам за июль или есть риск, что какой-то объект ОС в июле не попал в амортизацию?", "normalized_fragment_text": "Есть риск, что какой-то объект ОС не попал в амортизацию.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "объект ОС" ], "account_hints": [ "68.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "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 } } } ``` ## 5. user message_id: msg-olAg6MfoFx created_at: 2026-03-29T10:43:41.215Z reply_type: n/a 31 июля у нас прошло “Закрытие счетов косвенных расходов”, и там есть крупные суммы — 148 050, 27 954,50, 5 786,63, 5 000 и другие. Всё ли это реально закрылось в нужный контур, или после июля могли остаться зависшие косвенные расходы? ## 6. assistant message_id: msg-IHB3QrFscc created_at: 2026-03-29T10:43:54.559Z reply_type: factual_with_explanation trace_id: QgpfKSmqd1tc-O Коротко: Вывод разделен на доказанную часть и гипотезу. Что сломано: - Затраты накоплены, но распределение и закрытие месяца подтверждены частично. Почему это похоже на проблему: - Отдельно показано, что уже подтверждено, а что пока остается гипотезой. - Признак проблемы повторяется в связанных документах и проводках. На чем это основано: - Сила вывода оценена по прямой опоре, а не по догадкам. - Основание разделено на подтвержденную часть и зону гипотез. - Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 8 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора есть, но достаточна только для предварительного вывода. Что проверить первым: - Первым действием отделите документально подтвержденные факты от гипотез. - Разделите доказанные и предположительные участки в цепочке закрытия месяца. - Проверьте подтверждение: операция закрытия -> распределение -> остатки по 20/25/26/44. Ограничения: - Для формата «доказано или гипотеза» все недоказанные части отделены в ограничения. - Якоря из вопроса без прямого подтверждения: 148 050, 27 954,50, 5 786,63, 5 000. - Оценка сделана на snapshot-срезе и может не включать часть цепочки. - Live probe использует ограниченный выборочный read-only запрос к 1С. - Часть якорей запроса пока не подтверждена в опоре: 148 050, 27 954,50, 5 786,63, 5 000. ### technical_debug_payload_json ```json { "trace_id": "QgpfKSmqd1tc-O", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "none", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 2, "in_scope_fragments": 2, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity", "drilldown_explain" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Period-impact problem intents are deterministically promoted to hybrid path. Query class: period_impact. Allowed fallback: no_route. Forbidden fallback: store_canonical." }, { "fragment_id": "2", "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": true }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "Закрытие счетов косвенных расходов", "normalized_fragment_text": "Закрытие счетов косвенных расходов", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [ "68.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "31 июля", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "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": "остались зависшие косвенные расходы", "normalized_fragment_text": "остались зависшие косвенные расходы", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [ "68.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "inferred", "value": null, "confidence": "medium" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "Закрытие счетов косвенных расходов, по счету 68.02", "subject_tokens": [], "status": "covered", "route": "hybrid_store_plus_live" }, { "requirement_id": "R2", "source_fragment_id": "2", "requirement_text": "остались зависшие косвенные расходы, по счету 68.02", "subject_tokens": [], "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": "Period-impact problem intents are deterministically promoted to hybrid path. Query class: period_impact. 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": 74, "document_refs_count": 2, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "vat_flow", "bank_settlement", "fixed_asset" ], "graph_match_hits": 74, "graph_traversal_score": 10.03, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 163.3, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 26, "document_refs_count": 9, "account_context": [ "01", "20", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 26, "graph_traversal_score": 10.58, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 101.71, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "fc2a439e-aaf1-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:00", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 2, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "label": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "operations_count": 24, "document_refs_count": 6, "account_context": [ "01", "20", "02", "68" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 24, "graph_traversal_score": 10.17, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 90.08, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 3, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 26, "document_refs_count": 1, "account_context": [ "01", "19", "20", "21", "23", "25", "26" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 26, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 89, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "label": "4a6289f6-6808-11e8-8e6c-50465da00436", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "operations_count": 16, "document_refs_count": 3, "account_context": [ "01", "19", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 16, "graph_traversal_score": 10.19, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 86.25, "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", "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 18, "document_refs_count": 7, "account_context": [ "20", "01", "21", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 18, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 82.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 6, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 17, "document_refs_count": 2, "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 17, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 75.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 11, "document_refs_count": 4, "account_context": [ "01", "08", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_match_hits": 11, "graph_traversal_score": 10.73, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 71.39, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "01", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 342, "filtered_records_after_narrowing": 290, "checked_records": 290, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "period_closure_risk", "semantic_profile": { "query_subject": "period_closure_risk", "account_scope": [], "subaccount_scope": [], "domain_scope": [ "period_close" ], "document_types": [ "period_close_document" ], "entity_types": [ "counterparty", "document", "posting" ], "period_scope": { "from": "2020-07-01", "to": null, "granularity": "month" }, "relation_patterns": [ "document_to_posting", "contract_to_documents" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "period_close" ], "target_relations": [ "document_to_posting", "contract_to_documents", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation" ], "target_signals": [ "closure_risk", "broken_lifecycle", "cross_domain_inconsistency", "missing_link" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "month_close_costs_20_44", "domain_card_title": "Month close and costs flow (20-44)", "source_scope": [ "problemCases", "docs", "journals", "keyFields" ], "source_pool_records": 342, "source_selection_allowed": 342, "source_selection_rejected": 0, "source_selection_rejected_forbidden": 0, "ranking_checked": 290, "ranking_allowed": 290, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback": false, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "period_close" ], "target_relations": [ "document_to_posting", "contract_to_documents", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation" ], "target_signals": [ "closure_risk", "broken_lifecycle", "cross_domain_inconsistency", "missing_link" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ], "evaluated_candidates": 290, "matched_candidates": 290, "domain_hits": { "period_close": 290 }, "signal_counts": { "missing_transition": 290, "terminal_state_gap": 49, "conflicting_transition": 49 }, "neighbor_branch_lifted_candidates": 290, "cross_branch_conflict_candidates": 49, "terminal_gap_candidates": 49, "multi_hop_candidates": 269, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "cross_branch_conflict", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "strong", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "generic_live_probe", "claim_type": null, "query_subject": "period_closure_risk", "account_scope": [], "fetched_rows": 24, "matched_rows": 24, "returned_rows": 16, "required_live_calls": [], "executed_live_calls": [ { "call_id": "generic_accounting_register_probe", "purpose": "live_overlay_probe", "requested_limit": 24, "required_for_claim": false, "status": "ok", "fetched_rows": 24, "matched_rows": 24, "returned_rows": 24, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 16, "problem_units_count": 16, "problem_unit_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 12, "high": 4 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "period_close": 16 }, "problem_unit_lifecycle_defect_distribution": { "misclosed_state": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 49, "graph_edges_count": 63, "graph_missing_links_count": 16, "graph_conflicting_links_count": 16, "graph_coverage_grade": "high", "graph_domain_distribution": { "period_close": 16 }, "graph_relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 }, "claim_bound_targeting": { "claim_type": "prove_month_close_state", "required_checks": [ "close_operation_found", "distribution_step_found", "residual_tail_found" ], "targeted_items": 8, "targeted_evidence": 24, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 24, "admissible_evidence": 8, "rejected_evidence": 16, "rejected_items": 0 } }, "evidence": [ { "evidence_id": "claim-ev-n0uRmNjdBi", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-LU7J7MC1", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-lu7j7mc1|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-LU7J7MC1", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-LU7J7MC1", "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "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-UT03Q-PeEQ", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-_rt1sV_6", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-_rt1sv_6|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-_rt1sV_6", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-_rt1sV_6", "account_context": [ "01", "20", "19" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-GZoNL9XC1s", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-z5TOcdmV", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-z5tocdmv|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-z5TOcdmV", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-z5TOcdmV", "account_context": [ "01", "20", "02", "68" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "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-Onho41m83w", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-7XO_ZOON", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-7xo_zoon|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-7XO_ZOON", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-7XO_ZOON", "account_context": [ "01", "19", "20", "21", "23", "25", "26" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-LQ-6vdHn7e", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-5P2HuB6A", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-5p2hub6a|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-5P2HuB6A", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-5P2HuB6A", "account_context": [ "01", "19", "20" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-F3DIffFlT_", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-pmmRffD_", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-pmmrffd_|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-pmmRffD_", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-pmmRffD_", "account_context": [ "20", "01", "21", "02" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "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-C0oVbWy_f7", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-JuruUXpd", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-juruuxpd|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-JuruUXpd", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-JuruUXpd", "account_context": [ "19", "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-KBjdk77GgU", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-_95zHj2o", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-_95zhj2o|" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-_95zHj2o", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-_95zHj2o", "account_context": [ "01", "08", "02", "51" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } } ], "why_included": [ "Семантическое сужение выполнено РїРѕ профилю period_closure_risk.", "P0 domain purity enforced for month_close_costs_20_44.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 290 РёР· 342 записей.", "Graph traversal mode=typed_domain_path, matched=290/290.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, docs, journals, keyFields.", "Graph signal counts: {\"missing_transition\":290,\"terminal_state_gap\":49,\"conflicting_transition\":49}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", "Live MCP probe: 24 rows fetched from 1C register.", "Account scope filter was not applied." ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 74, "document_refs_count": 2, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "vat_flow", "bank_settlement", "fixed_asset" ], "graph_match_hits": 74, "graph_traversal_score": 10.03, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 163.3, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 1 }, { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 26, "document_refs_count": 9, "account_context": [ "01", "20", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 26, "graph_traversal_score": 10.58, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 101.71, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "fc2a439e-aaf1-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:00", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 2 }, { "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": 24, "document_refs_count": 6, "account_context": [ "01", "20", "02", "68" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 24, "graph_traversal_score": 10.17, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 90.08, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 3 }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 26, "document_refs_count": 1, "account_context": [ "01", "19", "20", "21", "23", "25", "26" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 26, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 89, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4 }, { "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": 16, "document_refs_count": 3, "account_context": [ "01", "19", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 16, "graph_traversal_score": 10.19, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 86.25, "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", "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5 }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 18, "document_refs_count": 7, "account_context": [ "20", "01", "21", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 18, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 82.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 6 }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 17, "document_refs_count": 2, "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 17, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 75.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7 }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 11, "document_refs_count": 4, "account_context": [ "01", "08", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_match_hits": 11, "graph_traversal_score": 10.73, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 71.39, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "01", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8 } ], "candidate_evidence": [ { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-1", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%B0%D1%82%D0%B5%D0%BB%D0%B5%D0%B9|e17f08cb-c51a-11ea-a2e2-00155d012600|2020-06-23t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "missing_link" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-2", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|37c6c58e-a6c7-11ea-a2d8-00155d012600|2020-06-04t13%3A36%3A30" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-3", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|8a6faaf5-a625-11ea-a2d8-00155d012600|2020-06-03t00%3A00%3A01" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "missing_link" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-4", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "missing_link" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-5", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|7f9c1499-aaf2-11ea-a2d8-00155d012600|2020-06-09t12%3A00%3A07" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-6", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "domain_hint:period_close", "posting_mismatch", "missing_link" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-7", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "missing_link" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-8", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|bdd1c402-a626-11ea-a2d8-00155d012600|2020-06-04t08%3A46%3A32" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-9", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z", "period": "2030-08-03T12:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-10", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", "period": "2026-03-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2026-03-31t00%3A00%3A00z|2026-03-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-11", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", "period": "2025-02-28T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2025-02-28t00%3A00%3A00z|2025-02-28t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-12", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", "period": "2025-01-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2025-01-31t00%3A00%3A00z|2025-01-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-13", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-14", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-15", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-1-16", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" } ], "confidence_hint": "medium" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-2", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-2" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-2", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-2", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-2", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-3", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-3" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-3", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-3", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-3", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-5", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-5" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-8", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-8" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-8", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-8", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-1-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-1", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_documents": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_postings": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_accounts": [], "affected_counterparties": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-6" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-1-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 16, "duplicate_collapses": 0, "unit_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ], "type_distribution": { "period_risk_cluster": 13, "cross_branch_inconsistency_cluster": 3 }, "severity_distribution": { "low": 0, "medium": 12, "high": 4 }, "confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "primary_unit_type": "period_risk_cluster", "lifecycle_enriched_units": 16, "lifecycle_domain_distribution": { "period_close": 16 }, "lifecycle_defect_distribution": { "misclosed_state": 16 }, "graph_summary": { "total_units": 16, "bound_units": 16, "node_count": 49, "edge_count": 63, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "period_close": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-counterparty-period-close-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "period_close", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-6" ] } }, { "node_id": "gnd-counterparty-period-close-counterparty-documentjournal-e17f08cb-c51a-11ea-", "node_type": "counterparty", "domain": "period_close", "label": "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1" ] } }, { "node_id": "gnd-defect-period-close-defect-misclosed-state", "node_type": "defect", "domain": "period_close", "label": "misclosed_state", "confidence": "medium", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-37c6c58e-a6c7-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-7f9c1499-aaf2-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-5" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-8a6faaf5-a625-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-3" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-bdd1c402-a626-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-8" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-e17f08cb-c51a-11ea-a2e2", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1" ] } }, { "node_id": "gnd-domain-period-close-domain-period-close", "node_type": "domain", "domain": "period_close", "label": "period_close", "confidence": "medium", "attributes": { "domain": "period_close" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-1", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600", "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-period-close-evidence-cand-ev-1-10", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", "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-period-close-evidence-cand-ev-1-11", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", "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-period-close-evidence-cand-ev-1-12", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", "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-period-close-evidence-cand-ev-1-13", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", "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-period-close-evidence-cand-ev-1-14", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-14" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-15", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-15" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-16", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-16" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-2", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-2" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-3", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-3" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-4", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-4" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-5", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-5" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-6", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-6" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-7", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-7" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-8", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-8" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-1-9", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-1-9" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "node_id": "gnd-lifecycle-state-period-close-current-state-close-contradicted", "node_type": "lifecycle_state", "domain": "period_close", "label": "close_contradicted", "confidence": "medium", "attributes": { "state_role": "current" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-lifecycle-state-period-close-expected-state-close-completed", "node_type": "lifecycle_state", "domain": "period_close", "label": "close_completed", "confidence": "medium", "attributes": { "state_role": "expected" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-1", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-2", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-3", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-5", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-8", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "node_id": "gnd-transition-period-close-hint-contract-to-documents", "node_type": "transition", "domain": "period_close", "label": "contract_to_documents", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16" ] } }, { "node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "node_type": "transition", "domain": "period_close", "label": "deferred_expense_to_writeoff", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-transition-period-close-hint-document-to-posting", "node_type": "transition", "domain": "period_close", "label": "document_to_posting", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-transition-period-close-hint-payment-to-settlement", "node_type": "transition", "domain": "period_close", "label": "payment_to_settlement", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8" ] } }, { "node_id": "gnd-transition-period-close-invalid-transition-invalid-document-or-posting-t", "node_type": "transition", "domain": "period_close", "label": "invalid_document_or_posting_transition", "confidence": "medium", "attributes": { "transition_role": "invalid" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "node_id": "gnd-transition-period-close-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "period_close", "label": "expected_transition_not_observed", "confidence": "medium", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } } ], "edges": [ { "edge_id": "ged-affects-counterparty-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-counterparty-period-close-counterparty-accum", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "to_node_id": "gnd-counterparty-period-close-counterparty-accumulationregister-recordtype-cmp", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-affects-counterparty-gnd-problem-unit-period-close-problem-pu-period--gnd-counterparty-period-close-counterparty-docum", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-counterparty-period-close-counterparty-documentjournal-e17f08cb-c51a-11ea-", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-affects-document-gnd-problem-unit-period-close-problem-pu-period--gnd-document-period-close-document-documentjourn", "relation_type": "affects_document", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-document-period-close-document-documentjournal-37c6c58e-a6c7-11ea-a2d8", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-1" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-domain-period-close-domain-period-close", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-domain-period-close-domain-period-close", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-period-close-problem-pu-period--gnd-domain-period-close-domain-period-close", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-domain-period-close-domain-period-close", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-lifecycle-state-period-close-current-state-c", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-lifecycle-state-period-close-current-state-close-contradicted", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-period-close-problem-pu-period--gnd-lifecycle-state-period-close-current-state-c", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-lifecycle-state-period-close-current-state-close-contradicted", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-lifecycle-state-period-close-expected-state-", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-lifecycle-state-period-close-expected-state-close-completed", "domain": "period_close", "confidence": "low", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-period-close-problem-pu-period--gnd-lifecycle-state-period-close-expected-state-", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-lifecycle-state-period-close-expected-state-close-completed", "domain": "period_close", "confidence": "medium", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-defect-period-close-defect-misclosed-state", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-defect-period-close-defect-misclosed-state", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-period-close-problem-pu-period--gnd-defect-period-close-defect-misclosed-state", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-defect-period-close-defect-misclosed-state", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-transition-period-close-invalid-transition-i", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-transition-period-close-invalid-transition-invalid-document-or-posting-t", "domain": "period_close", "confidence": "low", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-period-close-problem-pu-period--gnd-transition-period-close-invalid-transition-i", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-transition-period-close-invalid-transition-invalid-document-or-posting-t", "domain": "period_close", "confidence": "medium", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-transition-period-close-missing-transition-e", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-transition-period-close-missing-transition-expected-transition-not-obser", "domain": "period_close", "confidence": "low", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-4", "cand-ev-1-6", "cand-ev-1-7" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-period-close-problem-pu-period--gnd-transition-period-close-missing-transition-e", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-transition-period-close-missing-transition-expected-transition-not-obser", "domain": "period_close", "confidence": "medium", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-5", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10", "cand-ev-1-11", "cand-ev-1-12", "cand-ev-1-13", "cand-ev-1-14", "cand-ev-1-15", "cand-ev-1-16", "cand-ev-1-1" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-1-4", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-4", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-1-6", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-6", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-1-7", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-7", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-1", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-1", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-10", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-10", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-11", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-11", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-12", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-12", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-13", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-13", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-14", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-14", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-15", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-15", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-16", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-16", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-2", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-2", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-3", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-3", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-5", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-5", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-8", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-8", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-1-9", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-9", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-1-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-1", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-1-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-1", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1" ], "evidence_ids": [ "cand-ev-1-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-10-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-10", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-10-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-10", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-11-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-11", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-11-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-11", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-11" ], "evidence_ids": [ "cand-ev-1-11" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-12-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-12", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-12-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-12", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-12" ], "evidence_ids": [ "cand-ev-1-12" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-13-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-13", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-13-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-13", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-13" ], "evidence_ids": [ "cand-ev-1-13" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-14-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-14", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-14-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-14", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-14" ], "evidence_ids": [ "cand-ev-1-14" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-15-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-15", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-15-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-15", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-15" ], "evidence_ids": [ "cand-ev-1-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-16-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-16", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-16-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-16", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-16" ], "evidence_ids": [ "cand-ev-1-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-2-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-2", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-2-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-2", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-3-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-3", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-3-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-3", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-4-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-4", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-4-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-4", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-5-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-5", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-5-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-5", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-6-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-6", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-6-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-6", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-7-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-7", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-7-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-7", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-8-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-8", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-8-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-8", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-9-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-9", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-1-9-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-1-9", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-period_risk_cluster-2", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-3", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 49, "edge_count": 63, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "period_close": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 74, "document_refs_count": 2, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "vat_flow", "bank_settlement", "fixed_asset" ], "graph_match_hits": 74, "graph_traversal_score": 10.03, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 163.3, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 1, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 26, "document_refs_count": 9, "account_context": [ "01", "20", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 26, "graph_traversal_score": 10.58, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 101.71, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "fc2a439e-aaf1-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:00", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 2, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "label": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "operations_count": 24, "document_refs_count": 6, "account_context": [ "01", "20", "02", "68" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 24, "graph_traversal_score": 10.17, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 90.08, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 3, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 26, "document_refs_count": 1, "account_context": [ "01", "19", "20", "21", "23", "25", "26" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 26, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 89, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "label": "4a6289f6-6808-11e8-8e6c-50465da00436", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "operations_count": 16, "document_refs_count": 3, "account_context": [ "01", "19", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 16, "graph_traversal_score": 10.19, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 86.25, "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", "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 18, "document_refs_count": 7, "account_context": [ "20", "01", "21", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 18, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 82.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 6, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 17, "document_refs_count": 2, "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 17, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 75.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 11, "document_refs_count": 4, "account_context": [ "01", "08", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_match_hits": 11, "graph_traversal_score": 10.73, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 71.39, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "01", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8, "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null } ], "summary": { "source_records": 342, "filtered_records_after_narrowing": 290, "checked_records": 290, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "period_closure_risk", "semantic_profile": { "query_subject": "period_closure_risk", "account_scope": [], "subaccount_scope": [], "domain_scope": [ "period_close" ], "document_types": [ "period_close_document" ], "entity_types": [ "counterparty", "document", "posting" ], "period_scope": { "from": "2020-07-01", "to": null, "granularity": "month" }, "relation_patterns": [ "document_to_posting", "contract_to_documents" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "period_close" ], "target_relations": [ "document_to_posting", "contract_to_documents", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation" ], "target_signals": [ "closure_risk", "broken_lifecycle", "cross_domain_inconsistency", "missing_link" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "month_close_costs_20_44", "domain_card_title": "Month close and costs flow (20-44)", "source_scope": [ "problemCases", "docs", "journals", "keyFields" ], "source_pool_records": 342, "source_selection_allowed": 342, "source_selection_rejected": 0, "source_selection_rejected_forbidden": 0, "ranking_checked": 290, "ranking_allowed": 290, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback": false, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "period_close" ], "target_relations": [ "document_to_posting", "contract_to_documents", "deferred_expense_to_writeoff", "invoice_to_vat", "asset_card_to_depreciation" ], "target_signals": [ "closure_risk", "broken_lifecycle", "cross_domain_inconsistency", "missing_link" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ], "evaluated_candidates": 290, "matched_candidates": 290, "domain_hits": { "period_close": 290 }, "signal_counts": { "missing_transition": 290, "terminal_state_gap": 49, "conflicting_transition": 49 }, "neighbor_branch_lifted_candidates": 290, "cross_branch_conflict_candidates": 49, "terminal_gap_candidates": 49, "multi_hop_candidates": 269, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "cross_branch_conflict", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "strong", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "source_profile": "generic_live_probe", "claim_type": null, "query_subject": "period_closure_risk", "account_scope": [], "fetched_rows": 24, "matched_rows": 24, "returned_rows": 16, "required_live_calls": [], "executed_live_calls": [ { "call_id": "generic_accounting_register_probe", "purpose": "live_overlay_probe", "requested_limit": 24, "required_for_claim": false, "status": "ok", "fetched_rows": 24, "matched_rows": 24, "returned_rows": 24, "error": null } ], "missing_live_calls": [], "live_route_execution_rate": 1, "route_gap_reason": null }, "problem_units_enabled": true, "candidate_evidence_count": 16, "problem_units_count": 16, "problem_unit_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 12, "high": 4 }, "problem_unit_confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "period_close": 16 }, "problem_unit_lifecycle_defect_distribution": { "misclosed_state": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 49, "graph_edges_count": 63, "graph_missing_links_count": 16, "graph_conflicting_links_count": 16, "graph_coverage_grade": "high", "graph_domain_distribution": { "period_close": 16 }, "graph_relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 }, "claim_bound_targeting": { "claim_type": "prove_month_close_state", "required_checks": [ "close_operation_found", "distribution_step_found", "residual_tail_found" ], "targeted_items": 8, "targeted_evidence": 24, "derived_evidence_added": 8 }, "evidence_admissibility_gate": { "candidate_evidence": 24, "admissible_evidence": 8, "rejected_evidence": 16, "rejected_items": 0 } }, "evidence": [ { "evidence_id": "claim-ev-ESL1f6lAqF", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-BxYUoI3d", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-bxyuoi3d|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-BxYUoI3d", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-BxYUoI3d", "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "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-m4HMxTESEA", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-q4hP_rYO", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-q4hp_ryo|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-q4hP_rYO", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-q4hP_rYO", "account_context": [ "01", "20", "19" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-0_HkNGjlcV", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-R5e3Jorw", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-r5e3jorw|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-R5e3Jorw", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-R5e3Jorw", "account_context": [ "01", "20", "02", "68" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "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-Fdef02fd63", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-gGQyW5xA", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ggqyw5xa|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-gGQyW5xA", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-gGQyW5xA", "account_context": [ "01", "19", "20", "21", "23", "25", "26" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-T0cCh-W5FY", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-ycqTa-T4", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-ycqta-t4|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-ycqTa-T4", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-ycqTa-T4", "account_context": [ "01", "19", "20" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-il-pF4LaV4", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-HSpS00Eu", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-hsps00eu|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-HSpS00Eu", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-HSpS00Eu", "account_context": [ "20", "01", "21", "02" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "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-2JkAH8jOIt", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-6g12WuGO", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-6g12wugo|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-6g12WuGO", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-6g12WuGO", "account_context": [ "19", "01" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } }, { "evidence_id": "claim-ev-anQfU1MKLF", "claim_ref": "claim:prove_month_close_state", "source_type": "derived", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "unknown", "id": "derived-aOJvVqaS", "period": null, "canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-aojvvqas|" }, "pointer": { "fragment_id": "2", "route": "hybrid_store_plus_live", "source": { "namespace": "assistant_derived", "entity": "unknown", "id": "derived-aOJvVqaS", "period": null }, "locator": { "field_path": null, "item_index": null } }, "evidence_kind": "mechanism_link", "mechanism_note": "close_operation_found", "confidence": "high", "limitation": null, "payload": { "from_targeted_item": true, "claim_type": "prove_month_close_state", "claim_target_checks": [ "close_operation_found", "distribution_step_found" ], "context_expansion_allowed": true, "context_expansion_reason": null, "period": null, "source_entity": "unknown", "source_id": "derived-aOJvVqaS", "account_context": [ "01", "08", "02", "51" ], "account_debit": null, "account_credit": null, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "fa_object_hint": null, "fa_expected_set_candidate": false, "fa_actual_set_candidate": false, "fa_coverage_status": null } } ], "why_included": [ "Семантическое сужение выполнено РїРѕ профилю period_closure_risk.", "P0 domain purity enforced for month_close_costs_20_44.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 290 РёР· 342 записей.", "Graph traversal mode=typed_domain_path, matched=290/290.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, docs, journals, keyFields.", "Graph signal counts: {\"missing_transition\":290,\"terminal_state_gap\":49,\"conflicting_transition\":49}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.", "Live MCP probe: 24 rows fetched from 1C register.", "Account scope filter was not applied." ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 74, "document_refs_count": 2, "account_context": [ "25", "20", "01", "19", "21", "23", "26", "28", "29" ], "document_context": [ "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "vat_flow", "bank_settlement", "fixed_asset" ], "graph_match_hits": 74, "graph_traversal_score": 10.03, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 163.3, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "25", "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "recorder": null, "account_context": [], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T13:54:25", "recorder": null, "account_context": [ "25" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 1 }, { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 26, "document_refs_count": 9, "account_context": [ "01", "20", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 26, "graph_traversal_score": 10.58, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 101.71, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "fc2a439e-aaf1-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:00", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "01" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 2 }, { "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": 24, "document_refs_count": 6, "account_context": [ "01", "20", "02", "68" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 24, "graph_traversal_score": 10.17, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 90.08, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПокупателей", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "recorder": null, "account_context": [ "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "c97e0b7b-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:02", "recorder": null, "account_context": [ "02", "01", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 3 }, { "entity_type": "counterparty", "entity_id": "426ce148-ca81-11ea-a2e2-00155d012600", "label": "426ce148-ca81-11ea-a2e2-00155d012600", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "operations_count": 26, "document_refs_count": 1, "account_context": [ "01", "19", "20", "21", "23", "25", "26" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 26, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 89, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c", "period": "2020-06-22T00:00:00", "recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 4 }, { "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": 16, "document_refs_count": 3, "account_context": [ "01", "19", "20" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition", "terminal_state_gap" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_match_hits": 16, "graph_traversal_score": 10.19, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 86.25, "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", "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "period": "2020-06-04T00:00:00", "recorder": "00493890-c127-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01", "19" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset", "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_ДокументыПоставщиков", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "recorder": null, "account_context": [ "01" ], "document_context": [ "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 5 }, { "entity_type": "counterparty", "entity_id": "c403deeb-757c-11e9-a2ba-00155d012600", "label": "c403deeb-757c-11e9-a2ba-00155d012600", "counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600", "operations_count": 18, "document_refs_count": 7, "account_context": [ "20", "01", "21", "02" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 18, "graph_traversal_score": 11, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 82.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [ "20", "01", "21" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 6 }, { "entity_type": "counterparty", "entity_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "label": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "operations_count": 17, "document_refs_count": 2, "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_match_hits": 17, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters." ], "ranking_score": 75.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:832e749459121fa8542ef5cf2ff2b85309bd03a4", "period": "2020-06-19T00:00:00", "recorder": "f751dbe5-ca80-11ea-a2e2-00155d012600", "account_context": [ "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:6d8a68c8cadcdd32e4d7ca084dc5e528c86ba1d8", "period": "2020-06-08T12:13:19", "recorder": "bb93a6a2-ca7d-11ea-a2e2-00155d012600", "account_context": [ "19", "01" ], "document_context": [ "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 7 }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 11, "document_refs_count": 4, "account_context": [ "01", "08", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_match_hits": 11, "graph_traversal_score": 10.73, "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпали anomaly_patterns.", "Совпал lifecycle_stage_filters.", "Graph traversal domain matched." ], "ranking_score": 71.39, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600", "period": "2020-06-10T12:00:00", "recorder": null, "account_context": [ "01", "02", "51" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "01", "08" ], "document_context": [ "bank_statement", "payment_order", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition", "conflicting_transition" ], "graph_domain_scope": [ "bank_settlement", "deferred_expense", "period_close", "fixed_asset" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8 } ], "candidate_evidence": [ { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-1", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600", "period": "2020-06-23T00:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%B0%D1%82%D0%B5%D0%BB%D0%B5%D0%B9|e17f08cb-c51a-11ea-a2e2-00155d012600|2020-06-23t00%3A00%3A00" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "missing_link" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-2", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|37c6c58e-a6c7-11ea-a2d8-00155d012600|2020-06-04t13%3A36%3A30" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-3", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|8a6faaf5-a625-11ea-a2d8-00155d012600|2020-06-03t00%3A00%3A01" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "missing_link" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-4", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "period": "2020-06-22T00:00:00", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "missing_link" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-5", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:07", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|7f9c1499-aaf2-11ea-a2d8-00155d012600|2020-06-09t12%3A00%3A07" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-6", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c", "period": "2020-06-30T23:59:59", "canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk", "domain_hint:period_close", "posting_mismatch", "missing_link" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-7", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "period": "2020-06-08T12:13:19", "canonical_ref": "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" }, "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk", "closure_risk", "domain_hint:period_close", "posting_mismatch", "missing_link" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-8", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "canonical_ref": "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|bdd1c402-a626-11ea-a2d8-00155d012600|2020-06-04t08%3A46%3A32" }, "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "deferred_expense_to_writeoff", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link", "closure_risk", "domain_hint:period_close" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ], "confidence_hint": "low" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-9", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z", "period": "2030-08-03T12:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-10", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", "period": "2026-03-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2026-03-31t00%3A00%3A00z|2026-03-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-11", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", "period": "2025-02-28T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2025-02-28t00%3A00%3A00z|2025-02-28t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-12", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", "period": "2025-01-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2025-01-31t00%3A00%3A00z|2025-01-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-13", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-14", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-15", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" } ], "confidence_hint": "medium" }, { "schema_version": "candidate_evidence_v0_1", "candidate_id": "cand-ev-2-16", "route": "hybrid_store_plus_live", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "assistant_derived", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "relation_pattern_hits": [ "document_to_posting", "contract_to_documents", "domain_hint:period_close" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "domain_hint:period_close", "posting_mismatch", "repeated_anomaly", "amount_independent_risk", "missing_link" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" } ], "confidence_hint": "medium" } ], "problem_units": [ { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-2", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-2" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-2", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-2", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-2", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-3", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-3" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-3", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-3", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-3", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-5", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-5" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-5", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-8", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.78, "grade": "high" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_documents": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_postings": [ "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600" ], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-8" ], "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-8", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-8", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.45, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-8" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-9", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-9" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-9" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-10", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-10" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-10" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-11", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-11" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-11" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-12", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-12" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-12" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-13", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-13" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-13" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-14", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-14" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-14" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-15", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-15" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-15" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.6, "grade": "medium" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.56, "grade": "medium" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-16", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.56, "grade": "medium" }, "resolution_evidence": [ "cand-ev-2-16" ], "snapshot_limitations": [ "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-16" ], "graph_confidence": "medium" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-period_risk_cluster-1", "problem_unit_type": "period_risk_cluster", "title": "Period risk cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_documents": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_postings": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_accounts": [], "affected_counterparties": [ "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-1" ], "entity_backlinks": [ { "entity": "DocumentJournal_ДокументыПокупателей", "id": "e17f08cb-c51a-11ea-a2e2-00155d012600" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-period_risk_cluster-1", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-1" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-1" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-6" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-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": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "period_impact": { "is_period_sensitive": true, "impact_class": "close_risk" }, "evidence_pack": [ "cand-ev-2-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "period_close", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "close_contradicted", "expected_lifecycle_state": "close_completed", "missing_transition": "expected_transition_not_observed", "invalid_transition": "invalid_document_or_posting_transition", "lifecycle_defect_type": "misclosed_state", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: close_contradicted; ожидаемая стадия: close_completed. Контур закрыт формально, РЅРѕ путь закрытия противоречит бухгалтерской логике.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "period_close", "resolved_current_state": "close_contradicted", "resolved_expected_state": "close_completed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [ "invalid_document_or_posting_transition" ], "detected_defects": [ "misclosed_state" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-2-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.25, "lifecycle_ranking_basis": [ "base_problem_severity", "misclosed_state_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-7" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 16, "duplicate_collapses": 0, "unit_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ], "type_distribution": { "period_risk_cluster": 13, "cross_branch_inconsistency_cluster": 3 }, "severity_distribution": { "low": 0, "medium": 12, "high": 4 }, "confidence_distribution": { "low": 8, "medium": 8, "high": 0 }, "primary_unit_type": "period_risk_cluster", "lifecycle_enriched_units": 16, "lifecycle_domain_distribution": { "period_close": 16 }, "lifecycle_defect_distribution": { "misclosed_state": 16 }, "graph_summary": { "total_units": 16, "bound_units": 16, "node_count": 49, "edge_count": 63, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "period_close": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-counterparty-period-close-counterparty-accumulationregister-recordtype-cmp", "node_type": "counterparty", "domain": "period_close", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-6" ] } }, { "node_id": "gnd-counterparty-period-close-counterparty-documentjournal-e17f08cb-c51a-11ea-", "node_type": "counterparty", "domain": "period_close", "label": "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-defect-period-close-defect-misclosed-state", "node_type": "defect", "domain": "period_close", "label": "misclosed_state", "confidence": "medium", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-37c6c58e-a6c7-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-7f9c1499-aaf2-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-5" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-8a6faaf5-a625-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-3" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-bdd1c402-a626-11ea-a2d8", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-8" ] } }, { "node_id": "gnd-document-period-close-document-documentjournal-e17f08cb-c51a-11ea-a2e2", "node_type": "document", "domain": "period_close", "label": "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600", "confidence": "low", "attributes": {}, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-domain-period-close-domain-period-close", "node_type": "domain", "domain": "period_close", "label": "period_close", "confidence": "medium", "attributes": { "domain": "period_close" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-1", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_ДокументыПокупателей:e17f08cb-c51a-11ea-a2e2-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-1" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-10", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-10" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-11", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-11" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-12", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-12" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-13", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-13" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-14", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-14" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-15", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-15" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-16", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-16" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-2", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:37c6c58e-a6c7-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-2" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-3", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:8a6faaf5-a625-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-3" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-4", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-4" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-5", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:7f9c1499-aaf2-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-5" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-6", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-6" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-7", "node_type": "evidence", "domain": "period_close", "label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-7" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-8", "node_type": "evidence", "domain": "period_close", "label": "DocumentJournal_БанковскиеВыписки:bdd1c402-a626-11ea-a2d8-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-2-8" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "node_id": "gnd-evidence-period-close-evidence-cand-ev-2-9", "node_type": "evidence", "domain": "period_close", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z", "confidence": "medium", "attributes": { "candidate_id": "cand-ev-2-9" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9" ], "evidence_ids": [ "cand-ev-2-9" ] } }, { "node_id": "gnd-lifecycle-state-period-close-current-state-close-contradicted", "node_type": "lifecycle_state", "domain": "period_close", "label": "close_contradicted", "confidence": "medium", "attributes": { "state_role": "current" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "node_id": "gnd-lifecycle-state-period-close-expected-state-close-completed", "node_type": "lifecycle_state", "domain": "period_close", "label": "close_completed", "confidence": "medium", "attributes": { "state_role": "expected" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "node_type": "problem_unit", "domain": "period_close", "label": "Cross-branch inconsistency cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-1", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-10", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-11", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-12", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-13", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-14", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-15", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-16", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-2", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-3", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-5", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-period_risk_cluster-8", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "node_type": "problem_unit", "domain": "period_close", "label": "Period risk cluster detected", "confidence": "medium", "attributes": { "problem_unit_id": "pu-period_risk_cluster-9", "problem_unit_type": "period_risk_cluster", "business_defect_class": "document_to_posting", "lifecycle_defect_type": "misclosed_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9" ], "evidence_ids": [ "cand-ev-2-9" ] } }, { "node_id": "gnd-transition-period-close-hint-contract-to-documents", "node_type": "transition", "domain": "period_close", "label": "contract_to_documents", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16" ] } }, { "node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "node_type": "transition", "domain": "period_close", "label": "deferred_expense_to_writeoff", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "node_id": "gnd-transition-period-close-hint-document-to-posting", "node_type": "transition", "domain": "period_close", "label": "document_to_posting", "confidence": "medium", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "node_id": "gnd-transition-period-close-hint-payment-to-settlement", "node_type": "transition", "domain": "period_close", "label": "payment_to_settlement", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8" ] } }, { "node_id": "gnd-transition-period-close-invalid-transition-invalid-document-or-posting-t", "node_type": "transition", "domain": "period_close", "label": "invalid_document_or_posting_transition", "confidence": "medium", "attributes": { "transition_role": "invalid" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "node_id": "gnd-transition-period-close-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "period_close", "label": "expected_transition_not_observed", "confidence": "medium", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1", "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } } ], "edges": [ { "edge_id": "ged-affects-counterparty-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-counterparty-period-close-counterparty-accum", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "to_node_id": "gnd-counterparty-period-close-counterparty-accumulationregister-recordtype-cmp", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-6" ] } }, { "edge_id": "ged-affects-counterparty-gnd-problem-unit-period-close-problem-pu-period--gnd-counterparty-period-close-counterparty-docum", "relation_type": "affects_counterparty", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-counterparty-period-close-counterparty-documentjournal-e17f08cb-c51a-11ea-", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-1" ] } }, { "edge_id": "ged-affects-document-gnd-problem-unit-period-close-problem-pu-period--gnd-document-period-close-document-documentjourn", "relation_type": "affects_document", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-document-period-close-document-documentjournal-37c6c58e-a6c7-11ea-a2d8", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-1" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-domain-period-close-domain-period-close", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-domain-period-close-domain-period-close", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-period-close-problem-pu-period--gnd-domain-period-close-domain-period-close", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-domain-period-close-domain-period-close", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-lifecycle-state-period-close-current-state-c", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-lifecycle-state-period-close-current-state-close-contradicted", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-period-close-problem-pu-period--gnd-lifecycle-state-period-close-current-state-c", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-lifecycle-state-period-close-current-state-close-contradicted", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-lifecycle-state-period-close-expected-state-", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-lifecycle-state-period-close-expected-state-close-completed", "domain": "period_close", "confidence": "low", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-period-close-problem-pu-period--gnd-lifecycle-state-period-close-expected-state-", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-lifecycle-state-period-close-expected-state-close-completed", "domain": "period_close", "confidence": "medium", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-defect-period-close-defect-misclosed-state", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-defect-period-close-defect-misclosed-state", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-period-close-problem-pu-period--gnd-defect-period-close-defect-misclosed-state", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-defect-period-close-defect-misclosed-state", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-transition-period-close-invalid-transition-i", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-transition-period-close-invalid-transition-invalid-document-or-posting-t", "domain": "period_close", "confidence": "low", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "edge_id": "ged-invalid-transition-gnd-problem-unit-period-close-problem-pu-period--gnd-transition-period-close-invalid-transition-i", "relation_type": "invalid_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-transition-period-close-invalid-transition-invalid-document-or-posting-t", "domain": "period_close", "confidence": "medium", "flags": [ "conflict_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-transition-period-close-missing-transition-e", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-transition-period-close-missing-transition-expected-transition-not-obser", "domain": "period_close", "confidence": "low", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-4", "cand-ev-2-6", "cand-ev-2-7" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-period-close-problem-pu-period--gnd-transition-period-close-missing-transition-e", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-transition-period-close-missing-transition-expected-transition-not-obser", "domain": "period_close", "confidence": "medium", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-2-2", "cand-ev-2-3", "cand-ev-2-5", "cand-ev-2-8", "cand-ev-2-9", "cand-ev-2-10", "cand-ev-2-11", "cand-ev-2-12", "cand-ev-2-13", "cand-ev-2-14", "cand-ev-2-15", "cand-ev-2-16", "cand-ev-2-1" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-2-4", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-4", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-2-6", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-6", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-cross-b-gnd-evidence-period-close-evidence-cand-ev-2-7", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-7", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-1", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-1", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-10", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-10", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-11", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-11", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-12", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-12", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-13", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-13", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-14", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-14", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-15", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-15", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-16", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-16", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-2", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-2", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-3", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-3", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-5", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-5", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-8", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-8", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-period-close-problem-pu-period--gnd-evidence-period-close-evidence-cand-ev-2-9", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "to_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-9", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9" ], "evidence_ids": [ "cand-ev-2-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-1-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-1", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-1-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-1", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-1" ], "evidence_ids": [ "cand-ev-2-1" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-10-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-10", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-10-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-10", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-10" ], "evidence_ids": [ "cand-ev-2-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-11-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-11", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-11-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-11", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-11" ], "evidence_ids": [ "cand-ev-2-11" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-12-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-12", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-12-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-12", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-12" ], "evidence_ids": [ "cand-ev-2-12" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-13-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-13", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-13-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-13", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-13" ], "evidence_ids": [ "cand-ev-2-13" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-14-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-14", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-14-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-14", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-14" ], "evidence_ids": [ "cand-ev-2-14" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-15-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-15", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-15-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-15", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-15" ], "evidence_ids": [ "cand-ev-2-15" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-16-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-16", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-16-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-16", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-16" ], "evidence_ids": [ "cand-ev-2-16" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-2-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-2", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-2-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-2", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-2" ], "evidence_ids": [ "cand-ev-2-2" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-3-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-3", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-3-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-3", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-3" ], "evidence_ids": [ "cand-ev-2-3" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-4-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-4", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-4-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-4", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-4" ], "evidence_ids": [ "cand-ev-2-4" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-5-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-5", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-5-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-5", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-5" ], "evidence_ids": [ "cand-ev-2-5" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-6-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-6", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-6-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-6", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-6" ], "evidence_ids": [ "cand-ev-2-6" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-7-gnd-transition-period-close-hint-deferred-expens", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-7", "to_node_id": "gnd-transition-period-close-hint-deferred-expense-to-writeoff", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-7-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-7", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-7" ], "evidence_ids": [ "cand-ev-2-7" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-8-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-8", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-8-gnd-transition-period-close-hint-payment-to-sett", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-8", "to_node_id": "gnd-transition-period-close-hint-payment-to-settlement", "domain": "period_close", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-8" ], "evidence_ids": [ "cand-ev-2-8" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-9-gnd-transition-period-close-hint-contract-to-doc", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-9", "to_node_id": "gnd-transition-period-close-hint-contract-to-documents", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9" ], "evidence_ids": [ "cand-ev-2-9" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-period-close-evidence-cand-ev-2-9-gnd-transition-period-close-hint-document-to-pos", "relation_type": "supports_path", "from_node_id": "gnd-evidence-period-close-evidence-cand-ev-2-9", "to_node_id": "gnd-transition-period-close-hint-document-to-posting", "domain": "period_close", "confidence": "medium", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-2-9" ], "evidence_ids": [ "cand-ev-2-9" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-period_risk_cluster-2", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-2", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-3", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-3", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-5", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-5", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-8", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-8", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-8" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-period_risk_cluster-9", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-9", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-9" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-10", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-10", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-10" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-11", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-11", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-11" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-12", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-12", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-12" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-13", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-13", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-13" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-14", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-14", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-14" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-15", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-15", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-15" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-16", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-16", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-16" ], "graph_confidence": "medium" }, { "problem_unit_id": "pu-period_risk_cluster-1", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-period-risk-cluster-1", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-1" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-period-close-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:period_close", "state:close_contradicted->close_completed", "period_close_dependency_chain", "closure_blocker_transition", "missing:expected_transition_not_observed", "conflict:invalid_document_or_posting_transition" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [ "invalid_document_or_posting_transition" ], "provenance_evidence_ids": [ "cand-ev-2-7" ], "graph_confidence": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 49, "edge_count": 63, "missing_links_count": 16, "conflicting_links_count": 16, "graph_coverage_grade": "high", "domain_distribution": { "period_close": 16 }, "relation_distribution": { "affects_counterparty": 2, "affects_document": 1, "belongs_to_domain": 2, "current_state": 2, "expected_state": 2, "has_defect": 2, "invalid_transition": 2, "missing_transition": 2, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю period_closure_risk.", "P0 domain purity enforced for month_close_costs_20_44.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 290 РёР· 342 записей.", "Graph traversal mode=typed_domain_path, matched=290/290.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason_summary": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, docs, journals, keyFields.", "Graph signal counts: {\"missing_transition\":290,\"terminal_state_gap\":49,\"conflicting_transition\":49}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "prove_or_guess", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [], "amounts": [ "148 050", "27 954,50", "5 786,63", "5 000" ], "accounts": [], "periods": [], "document_types": [], "all": [ "148 050", "27 954,50", "5 786,63", "5 000" ] }, "business_scope_raw": [ "generic_accounting" ], "business_scope_resolved": [ "company_specific_accounting" ], "company_grounding_applied": true, "scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "company_scope_resolution_reason": [ "temporal_claim_bound_company_scope_recovery" ], "raw_time_anchor": "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", "148", "050", "27", "954,50", "5", "786,63", "000" ], "classified_numeric_tokens": [ { "token": "31", "classification": "other_numeric" }, { "token": "27", "classification": "amount_token" }, { "token": "50", "classification": "amount_token" }, { "token": "63", "classification": "amount_token" } ], "rejected_as_non_accounts": [ "31", "27", "50", "63" ], "resolved_account_anchors": [], "domain_polarity_guard": { "applied": false, "polarity": "not_applicable", "outcome": "not_applicable", "supplier_score": 0, "customer_score": 0, "account_scope": [], "raw_numeric_tokens": [ "31", "148", "050", "27", "954,50", "5", "786,63", "000" ], "classified_numeric_tokens": [ { "token": "31", "classification": "other_numeric" }, { "token": "27", "classification": "amount_token" }, { "token": "50", "classification": "amount_token" }, { "token": "63", "classification": "amount_token" } ], "rejected_as_non_accounts": [ "31", "27", "50", "63" ], "resolved_account_anchors": [], "rejected_problem_units": 0, "rejected_evidence": 0, "critical_contradiction": false, "reason_codes": [] }, "claim_anchor_audit": { "claim_type": "prove_month_close_state", "required_anchors": [ "period", "close_signal", "cost_scope" ], "resolved_anchors": { "period": [ "2020-07-31" ], "account_scope": [], "amounts": [ "148 050", "27 954,50", "5 786,63", "5 000" ], "contract": [], "document_numbers": [], "document_types": [], "counterparty_scope": [], "advance_signal": [], "closure_signal": [ "closure" ], "vat_signal": [], "chain_signal": [], "close_signal": [ "month_close" ], "cost_scope": [ "20_44" ], "rbp_signal": [], "writeoff_signal": [], "fixed_asset_signal": [], "amortization_signal": [], "expected_fa_set": [], "actual_fa_set": [] }, "missing_anchors": [], "claim_anchor_resolution_rate": 1, "primary_period": { "from": "2020-07-31", "to": "2020-07-31", "granularity": "day" }, "allowed_context_window": { "from": "2019-08-01", "to": "2021-07-31", "granularity": "month" }, "context_expansion_reasons_allowed": [ "prehistory", "carryover", "post_period_closure", "long_running_contract_context" ], "reason_codes": [] }, "targeted_evidence_acquisition": { "claim_type": "prove_month_close_state", "required_checks": [ "close_operation_found", "distribution_step_found", "residual_tail_found" ], "check_status": { "close_operation_found": "found", "distribution_step_found": "found", "residual_tail_found": "found" }, "targeted_item_hits": 16, "targeted_evidence_hits": 48, "targeted_evidence_hit_rate": 1, "targeted_evidence_source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-lu7j7mc1|", "evidence_source_ref_v1|assistant_derived|unknown|derived-_rt1sv_6|", "evidence_source_ref_v1|assistant_derived|unknown|derived-z5tocdmv|", "evidence_source_ref_v1|assistant_derived|unknown|derived-7xo_zoon|", "evidence_source_ref_v1|assistant_derived|unknown|derived-5p2hub6a|", "evidence_source_ref_v1|assistant_derived|unknown|derived-pmmrffd_|", "evidence_source_ref_v1|assistant_derived|unknown|derived-juruuxpd|", "evidence_source_ref_v1|assistant_derived|unknown|derived-_95zhj2o|", "evidence_source_ref_v1|unknown|documentjournal_%D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%B0%D1%82%D0%B5%D0%BB%D0%B5%D0%B9|e17f08cb-c51a-11ea-a2e2-00155d012600|2020-06-23t00%3A00%3A00", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|37c6c58e-a6c7-11ea-a2d8-00155d012600|2020-06-04t13%3A36%3A30", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|8a6faaf5-a625-11ea-a2d8-00155d012600|2020-06-03t00%3A00%3A01", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|7f9c1499-aaf2-11ea-a2d8-00155d012600|2020-06-09t12%3A00%3A07", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A31ab37b0cbf36a4def1fdf208652ee97b3856493|2020-06-08t12%3A13%3A19", "evidence_source_ref_v1|unknown|documentjournal_%D0%B1%D0%B0%D0%BD%D0%BA%D0%BE%D0%B2%D1%81%D0%BA%D0%B8%D0%B5%D0%B2%D1%8B%D0%BF%D0%B8%D1%81%D0%BA%D0%B8|bdd1c402-a626-11ea-a2d8-00155d012600|2020-06-04t08%3A46%3A32", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2026-03-31t00%3A00%3A00z|2026-03-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2025-02-28t00%3A00%3A00z|2025-02-28t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2025-01-31t00%3A00%3A00z|2025-01-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z", "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" ], "reason_codes": [] }, "evidence_admissibility_gate": { "candidate_evidence_total": 48, "admissible_evidence_count": 16, "rejected_evidence_count": 32, "rejected_item_count": 0, "reject_breakdown": { "wrong_period": 0, "wrong_domain": 16, "wrong_account_scope": 16, "weak_source_mapping": 16, "zero_live_match": 0, "future_dated_or_out_of_window": 16 }, "category_breakdown": { "hard_evidence": 16, "supporting_signal": 0, "inadmissible_noise": 32 }, "reason_codes": [ "inadmissible_evidence_filtered" ] }, "eligibility_time_basis": "resolved_primary_period", "grounded_answer_eligibility_guard": { "eligible": true, "temporal_passed": true, "eligibility_time_basis": "resolved_primary_period", "business_scope_passed": true, "polarity_passed": true, "claim_anchors_passed": true, "claim_anchor_resolution_rate": 1, "missing_required_anchors": 0, "admissible_evidence_count": 16, "critical_contradiction": false, "outcome": "grounded_allowed", "grounding_mode": "grounded_positive", "reason_codes": [] }, "problem_centric_answer_applied": false, "problem_units_used_count": 0, "problem_answer_mode": "stage1_policy_v11", "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Сформирован прямой ответ на основе подтвержденной опоры.", "direct_answer": "Затраты накоплены, но распределение и закрытие месяца подтверждены частично.", "mechanism_block": { "status": "grounded", "mechanism_notes": [ "close_operation_found" ], "limitation_reason_codes": [] }, "evidence_block": { "evidence_ids": [ "claim-ev-n0uRmNjdBi", "claim-ev-UT03Q-PeEQ", "claim-ev-GZoNL9XC1s", "claim-ev-Onho41m83w", "claim-ev-LQ-6vdHn7e", "claim-ev-F3DIffFlT_", "claim-ev-C0oVbWy_f7", "claim-ev-KBjdk77GgU", "claim-ev-ESL1f6lAqF", "claim-ev-m4HMxTESEA" ], "source_refs": [ "evidence_source_ref_v1|assistant_derived|unknown|derived-lu7j7mc1|", "evidence_source_ref_v1|assistant_derived|unknown|derived-_rt1sv_6|", "evidence_source_ref_v1|assistant_derived|unknown|derived-z5tocdmv|", "evidence_source_ref_v1|assistant_derived|unknown|derived-7xo_zoon|", "evidence_source_ref_v1|assistant_derived|unknown|derived-5p2hub6a|", "evidence_source_ref_v1|assistant_derived|unknown|derived-pmmrffd_|", "evidence_source_ref_v1|assistant_derived|unknown|derived-juruuxpd|", "evidence_source_ref_v1|assistant_derived|unknown|derived-_95zhj2o|" ], "mechanism_notes": [ "close_operation_found" ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "claim:prove_month_close_state", "evidence_ids": [ "claim-ev-n0uRmNjdBi", "claim-ev-UT03Q-PeEQ", "claim-ev-GZoNL9XC1s", "claim-ev-Onho41m83w", "claim-ev-LQ-6vdHn7e", "claim-ev-F3DIffFlT_", "claim-ev-C0oVbWy_f7", "claim-ev-KBjdk77GgU", "claim-ev-ESL1f6lAqF", "claim-ev-m4HMxTESEA" ] } ] }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С.", "Часть якорей запроса пока не подтверждена в опоре: 148 050, 27 954,50, 5 786,63, 5 000." ] }, "next_step_block": { "recommended_actions": [ "Проверьте 1-2 ключевые записи РІ учетной базе Рё зафиксируйте итог РІ рабочем файле проверки.", "Начните проверку СЃ 8 подтвержденных записей Рё сверьте РёС… СЃ первичными документами." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-B-YT-5AB0A", "status": "active", "turn_index": 3, "updated_at": "2026-03-29T10:43:54.558Z", "question_id": "msg-olAg6MfoFx", "question_scope_id": "d:month_close_costs_20_44|s:закрытие счетов косвенных расходов, по счету 68.02", "scope_origin": "explicit_from_message", "focus": { "domain": "month_close_costs_20_44", "period": null, "primary_accounts": [], "active_query_subject": "Закрытие счетов косвенных расходов, по счету 68.02" }, "narrowing_status": "applied", "evidence_refs": [ "claim-ev-n0uRmNjdBi", "claim-ev-UT03Q-PeEQ", "claim-ev-GZoNL9XC1s", "claim-ev-Onho41m83w", "claim-ev-LQ-6vdHn7e", "claim-ev-F3DIffFlT_", "claim-ev-C0oVbWy_f7", "claim-ev-KBjdk77GgU", "claim-ev-ESL1f6lAqF", "claim-ev-m4HMxTESEA", "claim-ev-0_HkNGjlcV", "claim-ev-Fdef02fd63", "claim-ev-T0cCh-W5FY", "claim-ev-il-pF4LaV4", "claim-ev-2JkAH8jOIt", "claim-ev-anQfU1MKLF", "claim-ev--xzslacFwE", "claim-ev-LWRRE2wIBJ", "claim-ev-Tq9M2dBRJF", "claim-ev-da1fbz5UzI", "claim-ev-T9MIM2B4vy", "claim-ev-AP1mqGakbY", "claim-ev-AjjZQcCMJ1", "claim-ev-a282thS9yK" ], "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-hzOx66qdVg", "last_user_message": "31 июля у нас прошло “Закрытие счетов косвенных расходов”, и там есть крупные суммы — 148 050, 27 954,50, 5 786,63, 5 000 и другие. Всё ли это реально закрылось в нужный контур, или после июля могли остаться зависшие косвенные расходы?", "referenced_requirement_ids": [ "R1", "R2" ], "active_domain": "month_close_costs_20_44", "active_requirement_ids": [ "R1", "R2" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-period_risk_cluster-2", "settlement_next_actions": [], "evidence_summary": [ "R1:ok:hybrid_store_plus_live", "R2:ok:hybrid_store_plus_live" ], "question_scope_id": "d:month_close_costs_20_44|s:закрытие счетов косвенных расходов, по счету 68.02", "scope_origin": "explicit_from_message" }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-period_risk_cluster-2", "pu-period_risk_cluster-3", "pu-period_risk_cluster-5", "pu-period_risk_cluster-8", "pu-period_risk_cluster-9", "pu-period_risk_cluster-10", "pu-period_risk_cluster-11", "pu-period_risk_cluster-12" ], "resolved_problem_units": [ "pu-cross_branch_inconsistency_cluster-1", "pu-cross_branch_inconsistency_cluster-4", "pu-cross_branch_inconsistency_cluster-7" ], "problem_unit_backlinks": [ { "problem_unit_id": "pu-period_risk_cluster-2", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "37c6c58e-a6c7-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-3", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-5", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "7f9c1499-aaf2-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-8", "entity_backlinks": [ { "entity": "DocumentJournal_БанковскиеВыписки", "id": "bdd1c402-a626-11ea-a2d8-00155d012600" } ] }, { "problem_unit_id": "pu-period_risk_cluster-9", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-10", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-11", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" } ] }, { "problem_unit_id": "pu-period_risk_cluster-12", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" } ] } ], "focus_problem_types": [ "period_risk_cluster", "cross_branch_inconsistency_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "31 июля у нас прошло “Закрытие счетов косвенных расходов”, и там есть крупные суммы — 148 050, 27 954,50, 5 786,63, 5 000 и другие. Всё ли это реально закрылось в нужный контур, или после июля могли остаться зависшие косвенные расходы?", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "Закрытие счетов косвенных расходов", "normalized_fragment_text": "Закрытие счетов косвенных расходов", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [ "68.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "31 июля", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "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": "остались зависшие косвенные расходы", "normalized_fragment_text": "остались зависшие косвенные расходы", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [ "68.02" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "inferred", "value": null, "confidence": "medium" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ```