# Assistant conversation export session_id: asst-IxHf-TCebj exported_at: 2026-03-28T14:00:00.335Z ## 1. user message_id: msg-MjhxgOLizL created_at: 2026-03-28T13:58:08.642Z reply_type: n/a 13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением? ## 2. assistant message_id: msg-tZNifSzQec created_at: 2026-03-28T13:58:23.315Z reply_type: partial_coverage trace_id: ebfavvbbrSNo0N Коротко: Цепочки разделены на подтвержденные, частично подтвержденные и неподтвержденные. Что сломано: - Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: - Цепочки разделены на завершенные и незавершенные по текущей опоре. - Часть ожидаемой цепочки подтверждена, но ключевой переход закрытия не подтвержден. На чем это основано: - Опора собрана так, чтобы честно разделить полные и неполные цепочки. - Опора собрана так, чтобы разделить цепочки на полные и неполные. - Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 6 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора есть, но достаточна только для предварительного вывода. - Цепочки подтверждены: R1. Что проверить первым: - Сначала разложите цепочки на полные, частично полные и неподтвержденные. - Разделите цепочки на: полная, частичная, неполная по связке документ -> счет-фактура -> регистр -> книга. - Проверьте, где отсутствует подтверждение налоговой записи. Ограничения: - Деление на «complete/incomplete» зависит от полноты цепочки в текущем срезе. - Связка между источниками подтверждена частично. - 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. ### debug_payload_json ```json { "trace_id": "ebfavvbbrSNo0N", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "partial", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 1, "in_scope_fragments": 1, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "candidate_labels": [ "cross_entity", "drilldown_explain" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", "normalized_fragment_text": "Проверка НДС-цепочки на наличие выпадений между документом, проводкой и налоговым отражением.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ поступления", "документ реализации" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "2023-07-13, 2023-07-15", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", "subject_tokens": [ "document", "chain" ], "status": "covered", "route": "hybrid_store_plus_live" } ], "coverage_report": { "requirements_total": 1, "requirements_covered": 1, "requirements_uncovered": [], "requirements_partially_covered": [], "clarification_needed_for": [], "out_of_scope_requirements": [] }, "routes": [ { "fragment_id": "1", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. 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"vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59", "recorder": "1eae0745-c517-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 11, "missing_links": 0 } ], "rank": 8 } ], "summary": { "source_records": 284, "filtered_records_after_narrowing": 241, "checked_records": 241, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "vat_chain_conflict", "semantic_profile": { "query_subject": "vat_chain_conflict", "account_scope": [], "subaccount_scope": [], "domain_scope": [ "vat", "taxes" ], "document_types": [ "invoice", "vat_document" ], "entity_types": [ "document", "tax_entry", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "unknown" }, "relation_patterns": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk", "what_conflicts_with_what", "why_not_closed" ], "graph_traversal": { "runtime_enabled": true, "eligible": true, "planner_mode": "typed_domain_path", "target_domains": [ "vat_flow" ], "target_relations": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "target_signals": [ "missing_link", "broken_lifecycle", "cross_domain_inconsistency", "posting_mismatch", "closure_risk" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ] } }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "domain_purity_guard": { "enabled": true, "domain_card_id": "vat_document_register_book", "domain_card_title": "VAT flow document -> register -> book", "source_scope": [ "ndsRegisters", "keyFields", "problemCases", "docs" ], "source_pool_records": 342, "source_selection_allowed": 284, "source_selection_rejected": 58, "source_selection_rejected_forbidden": 35, "ranking_checked": 241, "ranking_allowed": 241, "ranking_rejected": 0, "promotion_checked": 8, "promotion_allowed": 8, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": false, "strict_forbidden_fallback": false, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "vat_flow" ], "target_relations": [ "invoice_to_vat", "document_to_posting", "contract_to_documents" ], "target_signals": [ "missing_link", "broken_lifecycle", "cross_domain_inconsistency", "posting_mismatch", "closure_risk" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation" ], "evaluated_candidates": 241, "matched_candidates": 241, "domain_hits": { "vat_flow": 241 }, "signal_counts": { "missing_transition": 241, "terminal_state_gap": 33 }, "neighbor_branch_lifted_candidates": 241, "cross_branch_conflict_candidates": 0, "terminal_gap_candidates": 33, "multi_hop_candidates": 241, "max_relation_hops": 4, "ranking_shift_signals": [ "neighbor_branch_lifting", "terminal_gap", "multi_hop_chain" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "weak", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "account_scope": [], "fetched_rows": 24, "matched_rows": 24, "returned_rows": 12 }, "problem_units_enabled": true, "candidate_evidence_count": 16, "problem_units_count": 16, "problem_unit_types": [ "cross_branch_inconsistency_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 16, "high": 0 }, "problem_unit_confidence_distribution": { "low": 16, "medium": 0, "high": 0 }, "lifecycle_enriched_units": 16, "problem_unit_lifecycle_domain_distribution": { "vat_flow": 16 }, "problem_unit_lifecycle_defect_distribution": { "missing_expected_transition": 16 }, "graph_total_units": 16, "graph_bound_units": 16, "graph_nodes_count": 40, "graph_edges_count": 54, "graph_missing_links_count": 16, "graph_conflicting_links_count": 0, "graph_coverage_grade": "high", "graph_domain_distribution": { "vat_flow": 16 }, "graph_relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 16, "supports_path": 32 } }, "evidence": [ { "evidence_id": "ev-1-1", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "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" }, "pointer": { "fragment_id": "1", "route": 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"relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ] } }, { "evidence_id": "ev-1-7", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "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" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": 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"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" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "period": "2020-06-30T23:59:59" }, "locator": { "field_path": null, "item_index": 7 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", "source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "period": "2020-06-30T23:59:59", "account_context": [], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow" ] } }, { "evidence_id": "ev-1-9", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z", "period": "2030-08-03T12:00:00Z" }, "locator": { "field_path": null, "item_index": 8 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z", "period": "2030-08-03T12:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-10", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-2-2026-03-31t00%3A00%3A00z|2026-03-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", "period": "2026-03-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 9 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", "period": "2026-03-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-11", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-3-2025-02-28t00%3A00%3A00z|2025-02-28t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", "period": "2025-02-28T00:00:00Z" }, "locator": { "field_path": null, "item_index": 10 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", "period": "2025-02-28T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-12", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-4-2025-01-31t00%3A00%3A00z|2025-01-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", "period": "2025-01-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 11 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", "period": "2025-01-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-13", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-5-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 12 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-14", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 13 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-15", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 14 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-16", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 15 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } } ], "why_included": [ "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", "P0 domain purity enforced for vat_document_register_book.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 241 РёР· 284 записей.", "Graph traversal mode=typed_domain_path, matched=241/241.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain.", "Live MCP probe: 24 rows fetched from 1C register.", "Account scope filter was not applied." ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk", "closure_risk", "repeated_anomaly" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": "5c528e35-c519-11ea-a2e2-00155d012600", "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "operations_count": 86, "document_refs_count": 1, "account_context": [ "19" ], "document_context": [ "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_match_hits": 86, "graph_traversal_score": 10, "selection_reason": [ "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 176, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [], "document_context": [ "invoice", "vat_document" ], "relation_patterns": [ "document_to_posting", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "amount_independent_risk" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "vat_flow" ], "graph_traversal_score": 10, "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", 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"affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-1" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. 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РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-2" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-2", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-2" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-3" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-3" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-3", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-4" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-4", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-4" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-4", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-5" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-5" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-6" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-6" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-7" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-7" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: document_to_posting.", "business_defect_class": "document_to_posting", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [ "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f" ], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-8" ], "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-8" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: invoice_to_vat.", "business_defect_class": "invoice_to_vat", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-9" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-9", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-9" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: invoice_to_vat.", "business_defect_class": "invoice_to_vat", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-10", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-10" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: invoice_to_vat.", "business_defect_class": "invoice_to_vat", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-11" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-11", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-11" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: invoice_to_vat.", "business_defect_class": "invoice_to_vat", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-12" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-12", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-12" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: invoice_to_vat.", "business_defect_class": "invoice_to_vat", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-13" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-13", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-13" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: invoice_to_vat.", "business_defect_class": "invoice_to_vat", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-14" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-14", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-14" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: invoice_to_vat.", "business_defect_class": "invoice_to_vat", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-15" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. РќРµ зафиксирован ожидаемый переход (expected_transition_not_observed).", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-15", "lifecycle_domain": "vat_flow", "resolved_current_state": "vat_reflected", "resolved_expected_state": "vat_deducted", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "missing_expected_transition" ], "state_confidence": { "score": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-15" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 0.73, "lifecycle_ranking_basis": [ "base_problem_severity", "missing_transition_weight" ], "graph_binding": { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "low" } }, { "schema_version": "problem_unit_v0_1", "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", "problem_unit_type": "cross_branch_inconsistency_cluster", "title": "Cross-branch inconsistency cluster detected", "mechanism_summary": "Mechanism candidate: invoice_to_vat.", "business_defect_class": "invoice_to_vat", "severity": { "score": 0.48, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-16" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "lifecycle_domain": "vat_flow", "lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-16", "current_lifecycle_state": "vat_reflected", "expected_lifecycle_state": "vat_deducted", "missing_transition": "expected_transition_not_observed", "lifecycle_defect_type": "missing_expected_transition", "lifecycle_confidence": { "score": 0.26, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: vat_reflected; ожидаемая стадия: vat_deducted. 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"pu-cross_branch_inconsistency_cluster-5", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-5", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-6", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-7", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-8", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-9", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-9", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-10", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-10", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-11", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-11", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-11" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-12", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-12", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-12" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-13", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-13", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-13" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-14", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-14", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-14" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-15", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-15", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-15" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-16", "graph_node_id": "gnd-problem-unit-vat-flow-problem-pu-cross-branch-inconsistency-cluster-16", "relation_path": [ "domain:vat_flow", "state:vat_reflected->vat_deducted", "invoice_to_vat_register", "cross_branch_alignment", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-16" ], "graph_confidence": "low" } ], "summary": { "total_units": 16, "bound_units": 16, "node_count": 40, "edge_count": 54, "missing_links_count": 16, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "vat_flow": 16 }, "relation_distribution": { "affects_counterparty": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 16, "supports_path": 32 } }, "issues": [] } } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю vat_chain_conflict.", "P0 domain purity enforced for vat_document_register_book.", "Счета РЅРµ были заданы СЏРІРЅРѕ, использованы domain/document/relation ограничения.", "После narrowing осталось 241 РёР· 284 записей.", "Graph traversal mode=typed_domain_path, matched=241/241.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason_summary": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: ndsRegisters, keyFields, problemCases, docs.", "Graph signal counts: {\"missing_transition\":241,\"terminal_state_gap\":33}.", "Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain." ] }, "dropped_intent_segments": [], "question_type_class": "which_chains_are_complete_vs_incomplete", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [], "amounts": [], "accounts": [], "periods": [], "document_types": [], "all": [] }, "problem_centric_answer_applied": true, "problem_units_used_count": 4, "problem_answer_mode": "stage3_lifecycle_aware_v1", "problem_unit_ids_used": [ "pu-cross_branch_inconsistency_cluster-1", "pu-cross_branch_inconsistency_cluster-2", "pu-cross_branch_inconsistency_cluster-3", "pu-cross_branch_inconsistency_cluster-4" ], "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", "direct_answer": "Ожидаемый переход в учетной цепочке не подтвержден; подтверждение пока частичное, вывод ограничен.", "mechanism_block": { "status": "limited", "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "limitation_reason_codes": [ "weak_source_mapping" ] }, "evidence_block": { "evidence_ids": [ "ev-1-1", "ev-1-2", "ev-1-3", "ev-1-4", "ev-1-5", "ev-1-6", "ev-1-7", "ev-1-8", "ev-1-9", "ev-1-10" ], "source_refs": [ "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3Ad8cd5a322846d230b68bf26e238469ad65ed037c|2020-06-22t00%3A00%3A00", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A31ab37b0cbf36a4def1fdf208652ee97b3856493|2020-06-08t12%3A13%3A19", "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00" ], "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "requirement:R1", "evidence_ids": [ "ev-1-1", "ev-1-2", "ev-1-3", "ev-1-4", "ev-1-5", "ev-1-6", "ev-1-7", "ev-1-8", "ev-1-9", "ev-1-10" ] } ] }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "Problem units remain weak-confidence; conclusions are intentionally limited.", "Source mapping is weak for part of the evidence.", "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С." ] }, "next_step_block": { "recommended_actions": [ "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-IxHf-TCebj", "status": "active", "turn_index": 1, "updated_at": "2026-03-28T13:58:23.313Z", "question_id": "msg-MjhxgOLizL", "focus": { "domain": "vat_document_register_book", "period": null, "primary_accounts": [ "13", "15" ], "active_query_subject": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?" }, "narrowing_status": "not_needed", "evidence_refs": [ "ev-1-1", "ev-1-2", "ev-1-3", "ev-1-4", "ev-1-5", "ev-1-6", "ev-1-7", "ev-1-8", "ev-1-9", "ev-1-10", "ev-1-11", "ev-1-12", "ev-1-13", "ev-1-14", "ev-1-15", "ev-1-16" ], "open_uncertainties": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "last_answer_mode": "partial_coverage", "followup_context": { "previous_question_id": null, "last_user_message": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", "referenced_requirement_ids": [ "R1" ], "active_domain": "vat_document_register_book", "active_requirement_ids": [ "R1" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "settlement_next_actions": [], "evidence_summary": [ "R1:ok:hybrid_store_plus_live" ] }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-cross_branch_inconsistency_cluster-1", "pu-cross_branch_inconsistency_cluster-2", "pu-cross_branch_inconsistency_cluster-3", "pu-cross_branch_inconsistency_cluster-4", "pu-cross_branch_inconsistency_cluster-5", "pu-cross_branch_inconsistency_cluster-6", "pu-cross_branch_inconsistency_cluster-7", "pu-cross_branch_inconsistency_cluster-8" ], "resolved_problem_units": [], "problem_unit_backlinks": [ { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-2", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-4", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-5", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-7", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f" } ] } ], "focus_problem_types": [ "cross_branch_inconsistency_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "13 июля проведено поступление товаров, а 15 июля — реализация этих же мебельных позиций. НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "НДС-цепочка по этим движениям у нас полная или где-то есть выпадение между документом, проводкой и налоговым отражением?", "normalized_fragment_text": "Проверка НДС-цепочки на наличие выпадений между документом, проводкой и налоговым отражением.", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ поступления", "документ реализации" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "explicit", "value": "2023-07-13, 2023-07-15", "confidence": "high" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ``` ## 3. user message_id: msg-Bc6J2cHjND created_at: 2026-03-28T13:59:15.115Z reply_type: n/a 31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого? ## 4. assistant message_id: msg-jyT8e99rT0 created_at: 2026-03-28T13:59:30.366Z reply_type: partial_coverage trace_id: BvrZ0Cf4WJjGUz Коротко: Ниже перечислены основания вывода по данным учета. 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: - Фокус ответа смещен в доказательные источники, а не в общий narrative. - Сигнал проблемы есть, но механизм подтвержден не полностью. На чем это основано: - В этом ответе в приоритете показаны именно основания вывода. - Основание вывода перечислено по подтвержденным документам, регистрам и проводкам. - Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 6 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора есть, но достаточна только для предварительного вывода. - Подтверждено по требованиям: R1. Что проверить первым: - Сначала перечислите опорные документы и регистры, затем подтверждающие проводки. - Перечислите основание: операция закрытия, база распределения, проводки по затратам, остатки после закрытия. Ограничения: - В основание включены только подтвержденные источники; неподтвержденные вынесены в ограничения. - Якоря из вопроса без прямого подтверждения: 5 000. - Связка между источниками подтверждена частично. - 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. ### debug_payload_json ```json { "trace_id": "BvrZ0Cf4WJjGUz", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "partial", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 1, "in_scope_fragments": 1, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "candidate_labels": [ "anomaly_probe", "cross_entity" ], "decision_flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": true, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "problem_scan_mode_enabled" ], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого", "normalized_fragment_text": "признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "РБП" ], "account_hints": [ "60" ], "document_hints": [ "Списание РБП за Июль 2020 г." ], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль 2020", "confidence": "high" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": true, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "anomaly_probe", "cross_entity" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "problem_scan_mode_enabled" ], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого, по счету 60", "subject_tokens": [], "status": "covered", "route": "hybrid_store_plus_live" } ], "coverage_report": { "requirements_total": 1, "requirements_covered": 1, "requirements_uncovered": [], "requirements_partially_covered": [], "clarification_needed_for": [], "out_of_scope_requirements": [] }, "routes": [ { "fragment_id": "1", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable_with_soft_assumptions" } ], "retrieval_status": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" } ], "retrieval_results": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 1, "document_refs_count": 0, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_pattern_hits": [], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 1, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns." ], "ranking_score": 49.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty" ], "samples": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:00", "recorder": null, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:00", "recorder": null, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1 }, { "entity_type": "counterparty", "entity_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf", "label": "c0764518-dd84-4d12-bb3b-622d9c576fcf", "counterparty_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf", "operations_count": 1, "document_refs_count": 0, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_pattern_hits": [], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 1, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns." ], "ranking_score": 49.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty" ], "samples": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:00", "recorder": null, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "b42999dd-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:00", "recorder": null, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_patterns": [], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 2 } ], "summary": { "source_records": 1, "filtered_records_after_narrowing": 1, "checked_records": 1, "matched_counterparties": 2, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "supplier_tail_analysis", "semantic_profile": { "query_subject": "supplier_tail_analysis", "account_scope": [ "60" ], "subaccount_scope": [], "domain_scope": [ "suppliers", "settlements", "customers", "deferred_expense", "period_close", "supplier_payments" ], "document_types": [ "supplier_receipt", "settlement_document", "sales_document", "deferred_expense_document", "period_close_document", "payment_order" ], "entity_types": [ "counterparty", "contract", "document", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "month" }, "relation_patterns": [ "payment_to_settlement", "contract_to_documents", "deferred_expense_to_writeoff", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "closure_risk", "broken_lifecycle", "missing_link" ], "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", "deferred_expense", "period_close" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "deferred_expense_to_writeoff", "document_to_posting", "statement_to_document", "invoice_to_vat", "asset_card_to_depreciation" ], "target_signals": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "wrong_document_type", "amount_independent_risk", "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": 1, "source_selection_rejected": 261, "source_selection_rejected_forbidden": 27, "ranking_checked": 1, "ranking_allowed": 1, "ranking_rejected": 0, "promotion_checked": 2, "promotion_allowed": 2, "promotion_rejected": 0, "top1_pure": true, "top3_pure": true, "strict_forbidden_mode": true, "strict_forbidden_fallback": true, "settlement_source_recovery": false, "settlement_narrowing_recovery": false }, "graph_runtime_enabled": true, "graph_eligible": true, "graph_traversal_applied": true, "graph_traversal": { "runtime_enabled": true, "graph_eligible": true, "planner_mode": "typed_domain_path", "traversal_applied": true, "target_domains": [ "bank_settlement", "customer_settlement", "deferred_expense", "period_close" ], "target_relations": [ "payment_to_settlement", "contract_to_documents", "deferred_expense_to_writeoff", "document_to_posting", "statement_to_document", "invoice_to_vat", "asset_card_to_depreciation" ], "target_signals": [ "closure_risk", "broken_lifecycle", "missing_link", "posting_mismatch", "wrong_document_type", "amount_independent_risk", "cross_domain_inconsistency" ], "target_lifecycle_markers": [ "closed", "reconciled", "partially_linked", "period_boundary", "no_continuation", "posted" ], "evaluated_candidates": 1, "matched_candidates": 1, "domain_hits": { "deferred_expense": 1, "period_close": 1, "bank_settlement": 1 }, "signal_counts": { "missing_transition": 1 }, "neighbor_branch_lifted_candidates": 1, "cross_branch_conflict_candidates": 0, "terminal_gap_candidates": 0, "multi_hop_candidates": 0, "max_relation_hops": 1, "ranking_shift_signals": [ "neighbor_branch_lifting" ] }, "broad_query_detected": false, "broadness_level": "low", "scope_confidence_hint": "high", "narrowing_strength": "medium", "broad_guard_applied": false, "minimum_evidence_failed": false, "anti_generic_guard_applied": false, "broad_result_flag": false, "live_mcp": { "enabled": true, "status": "ok", "route": "hybrid_store_plus_live", "channel": "default", "proxy": "http://127.0.0.1:6003", "account_scope": [ "60" ], "fetched_rows": 24, "matched_rows": 0, "returned_rows": 12 }, "problem_units_enabled": true, "candidate_evidence_count": 10, "problem_units_count": 9, "problem_unit_types": [ "unresolved_settlement_cluster" ], "problem_unit_duplicate_collapses": 0, "problem_unit_severity_distribution": { "low": 0, "medium": 8, "high": 1 }, "problem_unit_confidence_distribution": { "low": 9, "medium": 0, "high": 0 }, "lifecycle_enriched_units": 9, "problem_unit_lifecycle_domain_distribution": { "customer_settlement": 9 }, "problem_unit_lifecycle_defect_distribution": { "stale_active_state": 9 }, "graph_total_units": 9, "graph_bound_units": 9, "graph_nodes_count": 28, "graph_edges_count": 10, "graph_missing_links_count": 9, "graph_conflicting_links_count": 0, "graph_coverage_grade": "high", "graph_domain_distribution": { "customer_settlement": 9 }, "graph_relation_distribution": { "affects_account": 1, "affects_document": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } }, "evidence": [ { "evidence_id": "ev-1-1", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "Document_СписаниеСРасчетногоСчета", "id": "b42999dd-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:00", "canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|b42999dd-b08e-11ea-a2db-00155d012600|2020-06-16t12%3A00%3A00" }, "pointer": { "fragment_id": "1", "route": 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"b42999dd-b08e-11ea-a2db-00155d012600", "source_entity": "Document_СписаниеСРасчетногоСчета", "period": "2020-06-16T12:00:00", "account_context": [ "60" ], "relation_pattern_hits": [], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ] } }, { "evidence_id": "ev-1-3", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z", "period": "2030-08-03T12:00:00Z" }, "locator": { "field_path": null, "item_index": 2 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z", "period": "2030-08-03T12:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-4", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-2-2026-03-31t00%3A00%3A00z|2026-03-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", "period": "2026-03-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 3 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", "period": "2026-03-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-5", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", "period": "2025-02-28T00:00:00Z", "canonical_ref": 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"requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 7 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-9", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 8 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-10", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 9 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } } ], "why_included": [ "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", "P0 domain purity enforced for settlements_60_62.", "Учитывались счета: 60.", "После narrowing осталось 1 РёР· 1 записей.", "Graph traversal mode=typed_domain_path, matched=1/1.", "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\":1}.", "Graph ranking signals: neighbor_branch_lifting.", "Live MCP probe: 24 rows fetched from 1C register.", "Account scope filter (60) matched 0 rows." ], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "business_interpretation": [ "Результат отражает РЅРµ просто объем операций, Р° структурные признаки разрыва цепочки Рё lifecycle-конфликта.", "Контрагенты РІ топе приоритетны для проверки РЅР° неверный тип закрывающего документа Рё незавершенные СЃРІСЏР·Рё." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "errors": [], "raw_entities": [ { "entity_type": "counterparty", "entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "label": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "operations_count": 1, "document_refs_count": 0, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_pattern_hits": [], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 1, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns." ], "ranking_score": 49.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty" ], "samples": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": 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"graph_domain_scope": [ "bank_settlement" ], "graph_traversal_score": 10, "missing_links": 0 } ], "rank": 1 }, { "entity_type": "counterparty", "entity_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf", "label": "c0764518-dd84-4d12-bb3b-622d9c576fcf", "counterparty_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf", "operations_count": 1, "document_refs_count": 0, "account_context": [ "60" ], "document_context": [ "settlement_document" ], "relation_pattern_hits": [], "risk_factors": [ "missing_link", "broken_lifecycle", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_gaps": [ "partially_linked" ], "graph_runtime_signals": [ "missing_transition" ], "graph_domain_scope": [ "bank_settlement" ], "graph_match_hits": 1, "graph_traversal_score": 10, "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns." ], "ranking_score": 49.5, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть 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Объект завис РІРѕ времени Рё РЅРµ дошел РґРѕ ожидаемого перехода.", "lifecycle_resolution": { "lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-8", "lifecycle_domain": "customer_settlement", "resolved_current_state": "stale_receivable", "resolved_expected_state": "receivable_closed", "resolved_previous_states": [], "missing_transitions": [ "expected_transition_not_observed" ], "invalid_transitions": [], "detected_defects": [ "stale_active_state" ], "state_confidence": { "score": 0.31, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-9" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.18, "lifecycle_ranking_basis": [ "base_problem_severity", "stale_duration_weight", "stale_duration_present" ], "graph_binding": { "problem_unit_id": "pu-unresolved_settlement_cluster-8", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-8", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "low" } }, { "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: payment_to_settlement.", "business_defect_class": "payment_to_settlement", "severity": { "score": 0.68, "grade": "medium" }, "confidence": { "score": 0.35, "grade": "low" }, "affected_entities": [ "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" ], "affected_documents": [], "affected_postings": [], "affected_accounts": [], "affected_counterparties": [], "affected_contracts": [], "evidence_pack": [ "cand-ev-1-10" ], "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z" } ], "snapshot_limitations": [ "low_confidence_candidates_present" ], "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", "lifecycle_defect_type": "stale_active_state", "stale_duration": "unknown_snapshot_window", "lifecycle_confidence": { "score": 0.31, "grade": "low" }, "business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. 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"relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "low" } } ], "problem_unit_summary": { "schema_version": "problem_unit_summary_v0_1", "units_total": 9, "duplicate_collapses": 0, "unit_types": [ "unresolved_settlement_cluster" ], "type_distribution": { "unresolved_settlement_cluster": 9 }, "severity_distribution": { "low": 0, "medium": 8, "high": 1 }, "confidence_distribution": { "low": 9, "medium": 0, "high": 0 }, "primary_unit_type": "unresolved_settlement_cluster", "lifecycle_enriched_units": 9, "lifecycle_domain_distribution": { "customer_settlement": 9 }, "lifecycle_defect_distribution": { "stale_active_state": 9 }, "graph_summary": { "total_units": 9, "bound_units": 9, "node_count": 28, "edge_count": 10, "missing_links_count": 9, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 9 }, "relation_distribution": { "affects_account": 1, "affects_document": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } } }, "accounting_graph": { "schema_version": "accounting_graph_v0_1", "nodes": [ { "node_id": "gnd-account-customer-settlement-account-document-b42999dd-b08e-11ea-a2db-00155d0", "node_type": "account", "domain": "customer_settlement", "label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600", "confidence": "low", "attributes": { "account": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2" ] } }, { "node_id": 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"confidence": "low", "attributes": { "domain": "customer_settlement" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", "node_type": "evidence", "domain": "customer_settlement", "label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-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-customer-settlement-evidence-cand-ev-1-10", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "confidence": "low", "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-customer-settlement-evidence-cand-ev-1-2", "node_type": "evidence", "domain": "customer_settlement", "label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-2" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-2" ] } }, { "node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-3", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z", "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-customer-settlement-evidence-cand-ev-1-4", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", "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-customer-settlement-evidence-cand-ev-1-5", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", "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-customer-settlement-evidence-cand-ev-1-6", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", "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-customer-settlement-evidence-cand-ev-1-7", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", "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-customer-settlement-evidence-cand-ev-1-8", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", "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-customer-settlement-evidence-cand-ev-1-9", "node_type": "evidence", "domain": "customer_settlement", "label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "confidence": "low", "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-customer-settlement-current-state-stale-receivable", "node_type": "lifecycle_state", "domain": "customer_settlement", "label": "stale_receivable", "confidence": "low", "attributes": { "state_role": "current" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } }, { "node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", "node_type": "lifecycle_state", "domain": "customer_settlement", "label": "receivable_closed", "confidence": "low", "attributes": { "state_role": "expected" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-1", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "payment_to_settlement", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-2" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-2", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "payment_to_settlement", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-3" ], "evidence_ids": [ "cand-ev-1-3" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-3", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-3", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "payment_to_settlement", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-4" ], "evidence_ids": [ "cand-ev-1-4" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-4", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-4", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "payment_to_settlement", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-5" ], "evidence_ids": [ "cand-ev-1-5" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-5", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-5", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "payment_to_settlement", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-6" ], "evidence_ids": [ "cand-ev-1-6" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-6", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-6", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "payment_to_settlement", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-7" ], "evidence_ids": [ "cand-ev-1-7" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-7", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-7", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "payment_to_settlement", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-8" ], "evidence_ids": [ "cand-ev-1-8" ] } }, { "node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-8", "node_type": "problem_unit", "domain": "customer_settlement", "label": "Unresolved settlement cluster detected", "confidence": "low", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-8", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "payment_to_settlement", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-9" ], "evidence_ids": [ "cand-ev-1-9" ] } }, { "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": "low", "attributes": { "problem_unit_id": "pu-unresolved_settlement_cluster-9", "problem_unit_type": "unresolved_settlement_cluster", "business_defect_class": "payment_to_settlement", "lifecycle_defect_type": "stale_active_state" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-10" ] } }, { "node_id": "gnd-transition-customer-settlement-hint-contract-to-documents", "node_type": "transition", "domain": "customer_settlement", "label": "contract_to_documents", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } }, { "node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "node_type": "transition", "domain": "customer_settlement", "label": "payment_to_settlement", "confidence": "low", "attributes": { "transition_role": "hint" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } }, { "node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "node_type": "transition", "domain": "customer_settlement", "label": "expected_transition_not_observed", "confidence": "low", "attributes": { "transition_role": "missing" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } } ], "edges": [ { "edge_id": "ged-affects-account-gnd-problem-unit-customer-settlement-problem-pu--gnd-account-customer-settlement-account-document", "relation_type": "affects_account", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-account-customer-settlement-account-document-b42999dd-b08e-11ea-a2db-00155d0", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2" ] } }, { "edge_id": "ged-affects-document-gnd-problem-unit-customer-settlement-problem-pu--gnd-document-customer-settlement-document-docume", "relation_type": "affects_document", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-document-customer-settlement-document-document-b42999dd-b08e-11ea-a2db-00155d", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2" ] } }, { "edge_id": "ged-belongs-to-domain-gnd-problem-unit-customer-settlement-problem-pu--gnd-domain-customer-settlement-domain-customer-s", "relation_type": "belongs_to_domain", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-domain-customer-settlement-domain-customer-settlement", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } }, { "edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-", "relation_type": "current_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } }, { "edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected", "relation_type": "expected_state", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed", "domain": "customer_settlement", "confidence": "low", "flags": [ "expected_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } }, { "edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-stale-acti", "relation_type": "has_defect", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-defect-customer-settlement-defect-stale-active-state", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } }, { "edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans", "relation_type": "missing_transition", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser", "domain": "customer_settlement", "confidence": "low", "flags": [ "missing_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } }, { "edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e", "relation_type": "supported_by_evidence", "from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-contract", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", "to_node_id": "gnd-transition-customer-settlement-hint-contract-to-documents", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } }, { "edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-", "relation_type": "supports_path", "from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1", "to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement", "domain": "customer_settlement", "confidence": "low", "flags": [ "actual_link" ], "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-6", "cand-ev-1-7", "cand-ev-1-8", "cand-ev-1-9", "cand-ev-1-10" ] } } ], "unit_bindings": [ { "problem_unit_id": "pu-unresolved_settlement_cluster-1", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-1", "cand-ev-1-2" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-2", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-3" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-3", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-3", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-4" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-4", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-4", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-5" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-5", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-5", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-6" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-6", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-6", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-7" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-7", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-7", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-8" ], "graph_confidence": "low" }, { "problem_unit_id": "pu-unresolved_settlement_cluster-8", "graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-8", "relation_path": [ "domain:customer_settlement", "state:stale_receivable->receivable_closed", "invoice_to_payment", "payment_to_closure", "missing:expected_transition_not_observed" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-9" ], "graph_confidence": "low" }, { "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" ], "missing_links": [ "expected_transition_not_observed" ], "conflicting_links": [], "provenance_evidence_ids": [ "cand-ev-1-10" ], "graph_confidence": "low" } ], "summary": { "total_units": 9, "bound_units": 9, "node_count": 28, "edge_count": 10, "missing_links_count": 9, "conflicting_links_count": 0, "graph_coverage_grade": "high", "domain_distribution": { "customer_settlement": 9 }, "relation_distribution": { "affects_account": 1, "affects_document": 1, "belongs_to_domain": 1, "current_state": 1, "expected_state": 1, "has_defect": 1, "missing_transition": 1, "supported_by_evidence": 1, "supports_path": 2 } }, "issues": [] } } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено РїРѕ профилю supplier_tail_analysis.", "P0 domain purity enforced for settlements_60_62.", "Учитывались счета: 60.", "После narrowing осталось 1 РёР· 1 записей.", "Graph traversal mode=typed_domain_path, matched=1/1.", "Live MCP использован как дополнительное доказательство к snapshot-выдаче." ], "selection_reason_summary": [ "Отбор основан РЅР° пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей РЅРµ использовался.", "Ранжирование выполнено РїРѕ basis: closure_risk, repeatability, financial_impact.", "Domain gate source scope: problemCases, keyFields, docs.", "Graph signal counts: {\"missing_transition\":1}.", "Graph ranking signals: neighbor_branch_lifting." ] }, "dropped_intent_segments": [], "question_type_class": "what_is_it_grounded_on", "company_anchors": { "contract_numbers": [], "document_numbers": [], "dates": [], "amounts": [ "5 000" ], "accounts": [], "periods": [ "2020" ], "document_types": [], "all": [ "5 000", "period:2020" ] }, "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": [ "weak_source_mapping" ] }, "evidence_block": { "evidence_ids": [ "ev-1-1", "ev-1-2", "ev-1-3", "ev-1-4", "ev-1-5", "ev-1-6", "ev-1-7", "ev-1-8", "ev-1-9", "ev-1-10" ], "source_refs": [ "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|b42999dd-b08e-11ea-a2db-00155d012600|2020-06-16t12%3A00%3A00", "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z", "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-2-2026-03-31t00%3A00%3A00z|2026-03-31t00%3A00%3A00z", "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-3-2025-02-28t00%3A00%3A00z|2025-02-28t00%3A00%3A00z", "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-4-2025-01-31t00%3A00%3A00z|2025-01-31t00%3A00%3A00z", "evidence_source_ref_v1|unknown|mcplivemovement|hybrid_store_plus_live-mcp-5-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" ], "mechanism_notes": [], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "requirement:R1", "evidence_ids": [ "ev-1-1", "ev-1-2", "ev-1-3", "ev-1-4", "ev-1-5", "ev-1-6", "ev-1-7", "ev-1-8", "ev-1-9", "ev-1-10" ] } ] }, "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.", "Source mapping is weak for part of the evidence.", "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С." ] }, "next_step_block": { "recommended_actions": [], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-IxHf-TCebj", "status": "active", "turn_index": 2, "updated_at": "2026-03-28T13:59:30.366Z", "question_id": "msg-Bc6J2cHjND", "focus": { "domain": "vat_document_register_book", "period": "2020", "primary_accounts": [ "31", "13", "15" ], "active_query_subject": "признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого, по счету 60" }, "narrowing_status": "not_needed", "evidence_refs": [ "ev-1-1", "ev-1-2", "ev-1-3", "ev-1-4", "ev-1-5", "ev-1-6", "ev-1-7", "ev-1-8", "ev-1-9", "ev-1-10", "ev-1-11", "ev-1-12", "ev-1-13", "ev-1-14", "ev-1-15", "ev-1-16" ], "open_uncertainties": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.", "Domain purity guardrail может исключить cross-domain элементы на этапе source selection.", "Live probe использует ограниченный выборочный read-only запрос к 1С." ], "last_answer_mode": "partial_coverage", "followup_context": { "previous_question_id": "msg-MjhxgOLizL", "last_user_message": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", "referenced_requirement_ids": [ "R1" ], "active_domain": "vat_document_register_book", "active_requirement_ids": [ "R1" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-unresolved_settlement_cluster-1", "settlement_next_actions": [], "evidence_summary": [ "R1:ok:hybrid_store_plus_live" ] }, "query_mode_hint": "direct_answer", "problem_unit_state": { "active_problem_units": [ "pu-unresolved_settlement_cluster-1", "pu-unresolved_settlement_cluster-2", "pu-unresolved_settlement_cluster-3", "pu-unresolved_settlement_cluster-4", "pu-unresolved_settlement_cluster-5", "pu-unresolved_settlement_cluster-6", "pu-unresolved_settlement_cluster-7", "pu-unresolved_settlement_cluster-8" ], "resolved_problem_units": [ "pu-cross_branch_inconsistency_cluster-1", "pu-cross_branch_inconsistency_cluster-2", "pu-cross_branch_inconsistency_cluster-3", "pu-cross_branch_inconsistency_cluster-4", "pu-cross_branch_inconsistency_cluster-5", "pu-cross_branch_inconsistency_cluster-6", "pu-cross_branch_inconsistency_cluster-7", "pu-cross_branch_inconsistency_cluster-8" ], "problem_unit_backlinks": [ { "problem_unit_id": "pu-unresolved_settlement_cluster-1", "entity_backlinks": [ { "entity": "Document_СписаниеСРасчетногоСчета", "id": "b42999dd-b08e-11ea-a2db-00155d012600" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-2", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-3", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-4", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-5", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-6", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-7", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z" } ] }, { "problem_unit_id": "pu-unresolved_settlement_cluster-8", "entity_backlinks": [ { "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z" } ] } ], "focus_problem_types": [ "unresolved_settlement_cluster" ] } }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "31 июля прошло “Списание РБП за Июль 2020 г.”, в том числе на 5 000 и ещё несколько сумм. Есть ли в базе признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого?", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого", "normalized_fragment_text": "признаки, что часть РБП к концу июля всё ещё живёт дольше ожидаемого", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "РБП" ], "account_hints": [ "60" ], "document_hints": [ "Списание РБП за Июль 2020 г." ], "register_hints": [], "time_scope": { "type": "explicit", "value": "июль 2020", "confidence": "high" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": true, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": true }, "candidate_labels": [ "anomaly_probe", "cross_entity" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "problem_scan_mode_enabled" ], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ``` ## 5. user message_id: msg-kjKm0ioCtn created_at: 2026-03-28T13:59:33.364Z 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? ## 6. assistant message_id: msg-bhVfgO9DL8 created_at: 2026-03-28T13:59:46.606Z reply_type: partial_coverage trace_id: q3MRxHRM4FBeGb Коротко: Наиболее вероятный механизм проблемы подтвержден частично и требует первичной проверки. Что сломано: - contradictory_asset_state; disposed. (invalid_document_or_posting_transition); подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему: - Часть ожидаемой цепочки подтверждена, но ключевой переход закрытия не подтвержден. На чем это основано: - Вывод опирается на 10 подтвержденных наблюдений в текущем срезе. - Проверены связанные документы и проводки по 6 источникам. - Есть связка между основным выводом и подтверждающими записями. - Опора есть, но достаточна только для предварительного вывода. - Подтверждено по требованиям: R1. Что проверить первым: - Проверьте связку документов и проводок по проблемному участку в указанном периоде. Ограничения: - Якоря из вопроса без прямого подтверждения: 2 471,52, 2 465,28, 849,83. - Связка между источниками подтверждена частично. - 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. ### debug_payload_json ```json { "trace_id": "q3MRxHRM4FBeGb", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "partial", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 1, "in_scope_fragments": 1, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity", "anomaly_probe" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83.", "normalized_fragment_text": "Начисление амортизации тремя суммами за июль.", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [ "объект ОС" ], "account_hints": [ "01", "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 } ], "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 01, 02", "subject_tokens": [], "status": "covered", "route": "hybrid_store_plus_live" } ], "coverage_report": { "requirements_total": 1, "requirements_covered": 1, "requirements_uncovered": [], "requirements_partially_covered": [], "clarification_needed_for": [], "out_of_scope_requirements": [] }, "routes": [ { "fragment_id": "1", "route": "hybrid_store_plus_live", "reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" } ], "retrieval_status": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" } ], "retrieval_results": [ { "fragment_id": "1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain", "items": [ { "entity_type": "counterparty", "entity_id": "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" ], 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"02" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "amount_independent_risk" ], "graph_runtime_signals": [ "missing_transition", "terminal_state_gap" ], "graph_domain_scope": [ "vat_flow", "deferred_expense", "period_close", "bank_settlement", "fixed_asset" ] } }, { "evidence_id": "ev-1-9", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": 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"hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", "period": "2026-03-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 9 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z", "period": "2026-03-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-11", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-3-2025-02-28t00%3A00%3A00z|2025-02-28t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", "period": "2025-02-28T00:00:00Z" }, "locator": { "field_path": null, "item_index": 10 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z", "period": "2025-02-28T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-12", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-4-2025-01-31t00%3A00%3A00z|2025-01-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", "period": "2025-01-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 11 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z", "period": "2025-01-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-13", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-5-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 12 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-14", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 13 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-15", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 14 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } }, { "evidence_id": "ev-1-16", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "source_ref": { "schema_version": "evidence_source_ref_v1", "namespace": "unknown", "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|unknown|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z" }, "pointer": { "fragment_id": "1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "MCPLiveMovement", "id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z" }, "locator": { "field_path": null, "item_index": 15 } }, "evidence_kind": "factual_anchor", "mechanism_note": null, "confidence": "low", "limitation": { "reason_code": "weak_source_mapping", "note": null }, "payload": { "source_entity": "MCPLiveMovement", "source_id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z", "period": "2023-12-31T00:00:00Z", "account_debit": "68.02", "account_credit": "19.04" } } ], "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.", "Live MCP probe: 24 rows fetched from 1C register.", "Account scope filter (01, 02) matched 23 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, 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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-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" } }, { "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: asset_card_to_depreciation.", "business_defect_class": "asset_card_to_depreciation", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "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": [ "low_confidence_candidates_present" ], "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": 0.26, "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-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": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-9" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-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": "low" } }, { "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: asset_card_to_depreciation.", "business_defect_class": "asset_card_to_depreciation", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "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": [ "low_confidence_candidates_present" ], "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": 0.26, "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-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": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-10" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-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": "low" } }, { "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: asset_card_to_depreciation.", "business_defect_class": "asset_card_to_depreciation", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "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": [ "low_confidence_candidates_present" ], "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": 0.26, "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-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": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-11" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-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": "low" } }, { "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: asset_card_to_depreciation.", "business_defect_class": "asset_card_to_depreciation", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "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": [ "low_confidence_candidates_present" ], "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": 0.26, "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-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": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-12" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-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": "low" } }, { "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: asset_card_to_depreciation.", "business_defect_class": "asset_card_to_depreciation", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "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": [ "low_confidence_candidates_present" ], "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": 0.26, "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-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": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-13" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-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": "low" } }, { "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: asset_card_to_depreciation.", "business_defect_class": "asset_card_to_depreciation", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "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": [ "low_confidence_candidates_present" ], "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": 0.26, "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-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": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-14" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-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": "low" } }, { "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: asset_card_to_depreciation.", "business_defect_class": "asset_card_to_depreciation", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "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": [ "low_confidence_candidates_present" ], "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": 0.26, "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-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": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-15" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-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": "low" } }, { "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: asset_card_to_depreciation.", "business_defect_class": "asset_card_to_depreciation", "severity": { "score": 0.58, "grade": "medium" }, "confidence": { "score": 0.3, "grade": "low" }, "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": [ "low_confidence_candidates_present" ], "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": 0.26, "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-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": 0.26, "grade": "low" }, "resolution_evidence": [ "cand-ev-1-16" ], "snapshot_limitations": [ "low_confidence_candidates_present", "actual_state_inferred", "expected_state_inferred" ] }, "lifecycle_ranking_score": 1.1, "lifecycle_ranking_basis": [ "base_problem_severity", "invalid_transition_weight", "period_close_impact" ], "graph_binding": { "problem_unit_id": "pu-period_risk_cluster-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": "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": 16, "medium": 0, "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": "low", "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-1-2", "cand-ev-1-3", "cand-ev-1-6", "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" ] } }, { "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": "low", "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-1-2", "cand-ev-1-3", "cand-ev-1-6", "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" ], "evidence_ids": [ "cand-ev-1-1", "cand-ev-1-4", "cand-ev-1-5", "cand-ev-1-7", "cand-ev-1-2", "cand-ev-1-3", "cand-ev-1-6", "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" ] } }, { "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-2-2026-03-31T00:00:00Z", "confidence": "low", "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-3-2025-02-28T00:00:00Z", "confidence": "low", "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-4-2025-01-31T00:00:00Z", "confidence": "low", "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-5-2023-12-31T00:00:00Z", "confidence": "low", "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-6-2023-12-31T00:00:00Z", "confidence": "low", "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-7-2023-12-31T00:00:00Z", "confidence": "low", "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-8-2023-12-31T00:00:00Z", "confidence": "low", "attributes": { "candidate_id": "cand-ev-1-16" }, "provenance": { "route": "hybrid_store_plus_live", "candidate_ids": [ 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"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-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": "low" }, { "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": "low" }, { "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": "low" }, { "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": "low" }, { "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": "low" }, { "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": "low" }, { "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": "low" }, { "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": "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": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "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": "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" ] }, "problem_centric_answer_applied": true, "problem_units_used_count": 4, "problem_answer_mode": "stage3_lifecycle_aware_v1", "problem_unit_ids_used": [ "pu-cross_branch_inconsistency_cluster-1", "pu-cross_branch_inconsistency_cluster-4", "pu-period_risk_cluster-5", "pu-cross_branch_inconsistency_cluster-7" ], "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).", "direct_answer": "contradictory_asset_state; disposed. (invalid_document_or_posting_transition); подтверждение пока частичное, вывод ограничен.", "mechanism_block": { "status": "limited", "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "limitation_reason_codes": [ "weak_source_mapping" ] }, "evidence_block": { "evidence_ids": [ "ev-1-1", "ev-1-2", "ev-1-3", "ev-1-4", "ev-1-5", "ev-1-6", "ev-1-7", "ev-1-8", "ev-1-9", "ev-1-10" ], "source_refs": [ "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" ], "mechanism_notes": [ "Mechanism candidate: document_to_posting." ], "coverage_note": "coverage_full_or_near_full", "claim_evidence_links": [ { "claim_ref": "requirement:R1", "evidence_ids": [ "ev-1-1", "ev-1-2", "ev-1-3", "ev-1-4", "ev-1-5", "ev-1-6", "ev-1-7", "ev-1-8", "ev-1-9", "ev-1-10" ] } ] }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "Problem units remain weak-confidence; conclusions are intentionally limited.", "Source mapping is weak for part of the evidence.", "в” snapshot 2020 (read-only), live", "Live probe использует ограниченный выборочный read-only запрос к 1С." ] }, "next_step_block": { "recommended_actions": [ "Оцените влияние дефекта РЅР° закрытие периода Рё корректность регламентных операций.", "Сверьте противоречия между документами, проводками Рё регистрами РїРѕ НДС/межконтурным СЃРІСЏР·СЏРј." ], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-IxHf-TCebj", "status": "active", "turn_index": 3, "updated_at": "2026-03-28T13:59:46.606Z", "question_id": "msg-kjKm0ioCtn", "focus": { "domain": "settlements_60_62", "period": "2020", "primary_accounts": [ "31", "52", "28", "83", "13", "15" ], "active_query_subject": "31 июля начислена амортизация тремя суммами — 2 471,52, 2 465,28 и 849,83., по счету 01, 02" }, "narrowing_status": "not_needed", "evidence_refs": [ "ev-1-1", "ev-1-2", "ev-1-3", "ev-1-4", "ev-1-5", "ev-1-6", "ev-1-7", "ev-1-8", "ev-1-9", "ev-1-10", "ev-1-11", "ev-1-12", "ev-1-13", "ev-1-14", "ev-1-15", "ev-1-16" ], "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": "msg-Bc6J2cHjND", "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" ], "active_domain": "settlements_60_62", "active_requirement_ids": [ "R1" ], "uncovered_requirement_ids": [], "last_problem_unit_id": "pu-cross_branch_inconsistency_cluster-1", "settlement_next_actions": [ "Проверьте договор и объект расчетов по платежу.", "Сверьте регистр расчетов и привязку платежа к закрывающему документу.", "Проверьте зачет аванса или взаимозачет по связке 60/62." ], "evidence_summary": [ "R1:ok:hybrid_store_plus_live" ] }, "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-cross_branch_inconsistency_cluster-2", "pu-cross_branch_inconsistency_cluster-3", "pu-cross_branch_inconsistency_cluster-6", "pu-cross_branch_inconsistency_cluster-8" ], "resolved_problem_units": [ "pu-unresolved_settlement_cluster-1", "pu-unresolved_settlement_cluster-2", "pu-unresolved_settlement_cluster-3", "pu-unresolved_settlement_cluster-4", "pu-unresolved_settlement_cluster-5", "pu-unresolved_settlement_cluster-6", "pu-unresolved_settlement_cluster-7", "pu-unresolved_settlement_cluster-8", "pu-cross_branch_inconsistency_cluster-1", "pu-cross_branch_inconsistency_cluster-2", "pu-cross_branch_inconsistency_cluster-3", "pu-cross_branch_inconsistency_cluster-4", "pu-cross_branch_inconsistency_cluster-5", "pu-cross_branch_inconsistency_cluster-6", "pu-cross_branch_inconsistency_cluster-7", "pu-cross_branch_inconsistency_cluster-8" ], "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-cross_branch_inconsistency_cluster-2", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-3", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-6", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСПредъявленный_RecordType", "id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493" } ] }, { "problem_unit_id": "pu-cross_branch_inconsistency_cluster-8", "entity_backlinks": [ { "entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "id": "cmp:87dafcf0bc010c42b458523937495d924616d69c" } ] } ], "focus_problem_types": [ "cross_branch_inconsistency_cluster", "period_risk_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": "Начисление амортизации тремя суммами за июль.", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [ "объект ОС" ], "account_hints": [ "01", "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 } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } ```