{ "schema_version": "assistant_session_log_v1", "session_id": "asst-rGI-eMS3FI", "started_at": "2026-03-25T18:05:43.783Z", "updated_at": "2026-03-25T18:05:43.806Z", "counters": { "total_messages": 2, "user_messages": 1, "assistant_messages": 1 }, "trace_ids": [ "PPpjJYfmrLkIS6" ], "reply_types": [ "factual_with_explanation" ], "investigation_state": { "schema_version": "investigation_state_v1", "session_id": "asst-rGI-eMS3FI", "status": "active", "turn_index": 1, "updated_at": "2026-03-25T18:05:43.806Z", "question_id": "msg-q640DsZYo0", "focus": { "domain": "hybrid_store_plus_live", "period": null, "primary_accounts": [ "51", "60" ], "active_query_subject": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом." }, "narrowing_status": "not_needed", "evidence_refs": [ "ev-F1-1", "ev-F1-2", "ev-F1-3", "ev-F1-4", "ev-F1-5", "ev-F1-6", "ev-F1-7", "ev-F1-8" ], "open_uncertainties": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), не live контур 1С." ], "last_answer_mode": "factual_with_explanation", "followup_context": { "previous_question_id": null, "last_user_message": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "referenced_requirement_ids": [ "R1" ] }, "query_mode_hint": "direct_answer" }, "turns": [ { "turn_id": "turn-1", "started_at": "2026-03-25T18:05:43.783Z", "completed_at": "2026-03-25T18:05:43.806Z", "human_block": "Вопрос: Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.\nПонято как: Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.\nДекомпозиция:\n- F1: Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.; execution_readiness=executable; route_status=routed; route=hybrid_store_plus_live\nОтвет: Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 19, документов в связке 9.\n- Контрагент 502fb464-602c-11e9-a2ba-00155d012600: операций 12, документов в связке 6.\n- Контрагент 4a6289f6-6808-11e8-8e6c-50465da00436: операций 5, документов в связке 2.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю bank_settlement_mismatch.\n- Учитывались счета: 51, 60.\n- После narrowing осталось 75 из 262 записей.\n\nОснование отбора:\n- Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.\n- GUID-mode отключен: full scan без ограничителей не использовался.\n- Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- posting_mismatch\n- manual_intervention_suspicion\n- repeated_anomaly\n- amount_independent_risk\n- cross_domain_inconsistency\n\nПрактический смысл:\n- Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.\n- Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.", "human_readable": { "question_raw": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "question_understood": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "decomposition": [ "F1: Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.; execution_readiness=executable; route_status=routed; route=hybrid_store_plus_live" ], "answer": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 19, документов в связке 9.\n- Контрагент 502fb464-602c-11e9-a2ba-00155d012600: операций 12, документов в связке 6.\n- Контрагент 4a6289f6-6808-11e8-8e6c-50465da00436: операций 5, документов в связке 2.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю bank_settlement_mismatch.\n- Учитывались счета: 51, 60.\n- После narrowing осталось 75 из 262 записей.\n\nОснование отбора:\n- Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.\n- GUID-mode отключен: full scan без ограничителей не использовался.\n- Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- posting_mismatch\n- manual_intervention_suspicion\n- repeated_anomaly\n- amount_independent_risk\n- cross_domain_inconsistency\n\nПрактический смысл:\n- Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.\n- Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.", "reply_type": "factual_with_explanation" }, "technical_json": { "trace_id": "PPpjJYfmrLkIS6", "user_message": { "message_id": "msg-q640DsZYo0", "session_id": "asst-rGI-eMS3FI", "role": "user", "text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "reply_type": null, "created_at": "2026-03-25T18:05:43.783Z", "trace_id": null, "debug": null }, "assistant_message": { "message_id": "msg-Smvr8x_7U8", "session_id": "asst-rGI-eMS3FI", "role": "assistant", "text": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 19, документов в связке 9.\n- Контрагент 502fb464-602c-11e9-a2ba-00155d012600: операций 12, документов в связке 6.\n- Контрагент 4a6289f6-6808-11e8-8e6c-50465da00436: операций 5, документов в связке 2.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю bank_settlement_mismatch.\n- Учитывались счета: 51, 60.\n- После narrowing осталось 75 из 262 записей.\n\nОснование отбора:\n- Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.\n- GUID-mode отключен: full scan без ограничителей не использовался.\n- Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- posting_mismatch\n- manual_intervention_suspicion\n- repeated_anomaly\n- amount_independent_risk\n- cross_domain_inconsistency\n\nПрактический смысл:\n- Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.\n- Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.", "reply_type": "factual_with_explanation", "created_at": "2026-03-25T18:05:43.806Z", "trace_id": "PPpjJYfmrLkIS6", "debug": { "trace_id": "PPpjJYfmrLkIS6", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "none", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 1, "in_scope_fragments": 1, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "F1", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": true, "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": "Multi-entity causal chain requested." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "F1", "raw_fragment_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "normalized_fragment_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [], "account_hints": [ "51", "60" ], "document_hints": [ "документ" ], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": true, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity" ], "confidence": "medium", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "F1", "requirement_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "subject_tokens": [ "документ", "цепочка", "счет_51", "счет_60" ], "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": "F1", "route": "hybrid_store_plus_live", "reason": "Multi-entity causal chain requested.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" } ], "retrieval_status": [ { "fragment_id": "F1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" } ], "retrieval_results": [ { "fragment_id": "F1", "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": 19, "document_refs_count": 9, "account_context": [ "51", "60" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document", "invoice", "vat_document", "supplier_receipt" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 63.42, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "06", "36", "30", "35", "01", "00", "51" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "06", "00", "01", "20", "50", "51" ], "document_context": [ "bank_statement", "payment_order", "invoice", "vat_document", 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"posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "06", "36", "30", "35", "01", "00", "51" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": 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], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document", "invoice", "vat_document", "supplier_receipt" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "contract_to_documents", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 52, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": null, "account_context": [ "06", "46", "32", "01", "00", "08", "51" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "contract_to_documents" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "b4e7776c-aafd-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:09", "recorder": null, "account_context": [ "06", "00", "09", "01", "08", "51" ], 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"c921c08a-c117-11ea-a2e2-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-30T12:00:07", "account_context": [ "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "contract_to_documents", "invoice_to_vat" ], "risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "closure_risk", "repeated_anomaly", "cross_domain_inconsistency" ] } }, { "evidence_id": "ev-F1-7", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "pointer": { "fragment_id": "F1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "d6ebd58c-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:08" }, "locator": { "field_path": null, "item_index": 6 } }, "evidence_kind": "factual_anchor", "mechanism_note": "Factual evidence anchor.", "confidence": "medium", "limitation": null, "payload": { "counterparty_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c", "source_id": "d6ebd58c-aaf2-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-09T12:00:08", "account_context": [ "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] } }, { "evidence_id": "ev-F1-8", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "pointer": { "fragment_id": "F1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "e91f40ca-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:01" }, "locator": { "field_path": null, "item_index": 7 } }, "evidence_kind": "factual_anchor", "mechanism_note": "Factual evidence anchor.", "confidence": "medium", "limitation": null, "payload": { "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", "source_id": "e91f40ca-b08e-11ea-a2db-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-16T12:00:01", "account_context": [ "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "contract_to_documents", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "repeated_anomaly", "cross_domain_inconsistency" ] } } ], "why_included": [ "Семантическое сужение выполнено по профилю bank_settlement_mismatch.", "Учитывались счета: 51, 60.", "После narrowing осталось 75 из 262 записей." ], "selection_reason": [ "Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей не использовался.", "Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact." ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ], "business_interpretation": [ "Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.", "Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), не live контур 1С." ], "errors": [] } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено по профилю bank_settlement_mismatch.", "Учитывались счета: 51, 60.", "После narrowing осталось 75 из 262 записей." ], "selection_reason_summary": [ "Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей не использовался.", "Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact." ] }, "dropped_intent_segments": [], "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.", "direct_answer": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 19, документов в связке 9.\n- Контрагент 502fb464-602c-11e9-a2ba-00155d012600: операций 12, документов в связке 6.\n- Контрагент 4a6289f6-6808-11e8-8e6c-50465da00436: операций 5, документов в связке 2.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю bank_settlement_mismatch.\n- Учитывались счета: 51, 60.\n- После narrowing осталось 75 из 262 записей.\n\nОснование отбора:\n- Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.\n- GUID-mode отключен: full scan без ограничителей не использовался.\n- Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- posting_mismatch\n- manual_intervention_suspicion\n- repeated_anomaly\n- amount_independent_risk\n- cross_domain_inconsistency\n\nПрактический смысл:\n- Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.\n- Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.", "evidence_block": { "evidence_ids": [ "ev-F1-1", "ev-F1-2", "ev-F1-3", "ev-F1-4", "ev-F1-5", "ev-F1-6", "ev-F1-7", "ev-F1-8" ], "mechanism_notes": [ "Factual evidence anchor." ], "coverage_note": "coverage_full_or_near_full" }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), не live контур 1С." ] }, "next_step_block": { "recommended_actions": [], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-rGI-eMS3FI", "status": "active", "turn_index": 1, "updated_at": "2026-03-25T18:05:43.806Z", "question_id": "msg-q640DsZYo0", "focus": { "domain": "hybrid_store_plus_live", "period": null, "primary_accounts": [ "51", "60" ], "active_query_subject": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом." }, "narrowing_status": "not_needed", "evidence_refs": [ "ev-F1-1", "ev-F1-2", "ev-F1-3", "ev-F1-4", "ev-F1-5", "ev-F1-6", "ev-F1-7", "ev-F1-8" ], "open_uncertainties": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), не live контур 1С." ], "last_answer_mode": "factual_with_explanation", "followup_context": { "previous_question_id": null, "last_user_message": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "referenced_requirement_ids": [ "R1" ] }, "query_mode_hint": "direct_answer" }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "F1", "raw_fragment_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "normalized_fragment_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [], "account_hints": [ "51", "60" ], "document_hints": [ "документ" ], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": true, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity" ], "confidence": "medium", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } }, "debug": { "trace_id": "PPpjJYfmrLkIS6", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "none", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 1, "in_scope_fragments": 1, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "F1", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": true, "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": "Multi-entity causal chain requested." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "F1", "raw_fragment_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "normalized_fragment_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [], "account_hints": [ "51", "60" ], "document_hints": [ "документ" ], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": true, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity" ], "confidence": "medium", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "F1", "requirement_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "subject_tokens": [ "документ", "цепочка", "счет_51", "счет_60" ], "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": "F1", "route": "hybrid_store_plus_live", "reason": "Multi-entity causal chain requested.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" } ], "retrieval_status": [ { "fragment_id": "F1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" } ], "retrieval_results": [ { "fragment_id": "F1", "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": 19, "document_refs_count": 9, "account_context": [ "51", "60" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document", "invoice", "vat_document", "supplier_receipt" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 63.42, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "06", "36", "30", "35", "01", "00", "51" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "06", "00", "01", "20", "50", "51" ], "document_context": [ "bank_statement", "payment_order", "invoice", "vat_document", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "fc2a439e-aaf1-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:00", "recorder": null, "account_context": [ "06", "00", "01", "51" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "06", "36", "30", "35", "01", "00", "51" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "06", "00", "01", "20", "50", "51" ], "document_context": [ "bank_statement", "payment_order", "invoice", "vat_document", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 } ], "rank": 1 }, { "entity_type": "counterparty", "entity_id": "502fb464-602c-11e9-a2ba-00155d012600", "label": "502fb464-602c-11e9-a2ba-00155d012600", "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "operations_count": 12, "document_refs_count": 6, "account_context": [ "51", "60" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document", "invoice", "vat_document", "supplier_receipt" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "contract_to_documents", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 52, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "period": "2020-06-04T08:46:32", "recorder": 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"risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "repeated_anomaly", "cross_domain_inconsistency" ], "lifecycle_gaps": [ "partially_linked" ], "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 43.75, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "e91f40ca-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:01", "recorder": null, "account_context": [ "06", "00", "01", "17", "51" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", 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"receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] } }, { "evidence_id": "ev-F1-6", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "pointer": { "fragment_id": "F1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "c921c08a-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:07" }, "locator": { "field_path": null, "item_index": 5 } }, "evidence_kind": "factual_anchor", "mechanism_note": "Factual evidence anchor.", "confidence": "medium", "limitation": null, "payload": { "counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436", "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-30T12:00:07", "account_context": [ "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "contract_to_documents", "invoice_to_vat" ], "risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "closure_risk", "repeated_anomaly", "cross_domain_inconsistency" ] } }, { "evidence_id": "ev-F1-7", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "pointer": { "fragment_id": "F1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "d6ebd58c-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:08" }, "locator": { "field_path": null, "item_index": 6 } }, "evidence_kind": "factual_anchor", "mechanism_note": "Factual evidence anchor.", "confidence": "medium", "limitation": null, "payload": { "counterparty_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c", "source_id": "d6ebd58c-aaf2-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-09T12:00:08", "account_context": [ "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] } }, { "evidence_id": "ev-F1-8", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "pointer": { "fragment_id": "F1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "e91f40ca-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:01" }, "locator": { "field_path": null, "item_index": 7 } }, "evidence_kind": "factual_anchor", "mechanism_note": "Factual evidence anchor.", "confidence": "medium", "limitation": null, "payload": { "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", "source_id": "e91f40ca-b08e-11ea-a2db-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-16T12:00:01", "account_context": [ "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "contract_to_documents", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "repeated_anomaly", "cross_domain_inconsistency" ] } } ], "why_included": [ "Семантическое сужение выполнено по профилю bank_settlement_mismatch.", "Учитывались счета: 51, 60.", "После narrowing осталось 75 из 262 записей." ], "selection_reason": [ "Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей не использовался.", "Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact." ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ], "business_interpretation": [ "Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.", "Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), не live контур 1С." ], "errors": [] } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено по профилю bank_settlement_mismatch.", "Учитывались счета: 51, 60.", "После narrowing осталось 75 из 262 записей." ], "selection_reason_summary": [ "Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей не использовался.", "Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact." ] }, "dropped_intent_segments": [], "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.", "direct_answer": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 19, документов в связке 9.\n- Контрагент 502fb464-602c-11e9-a2ba-00155d012600: операций 12, документов в связке 6.\n- Контрагент 4a6289f6-6808-11e8-8e6c-50465da00436: операций 5, документов в связке 2.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю bank_settlement_mismatch.\n- Учитывались счета: 51, 60.\n- После narrowing осталось 75 из 262 записей.\n\nОснование отбора:\n- Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.\n- GUID-mode отключен: full scan без ограничителей не использовался.\n- Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- posting_mismatch\n- manual_intervention_suspicion\n- repeated_anomaly\n- amount_independent_risk\n- cross_domain_inconsistency\n\nПрактический смысл:\n- Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.\n- Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.", "evidence_block": { "evidence_ids": [ "ev-F1-1", "ev-F1-2", "ev-F1-3", "ev-F1-4", "ev-F1-5", "ev-F1-6", "ev-F1-7", "ev-F1-8" ], "mechanism_notes": [ "Factual evidence anchor." ], "coverage_note": "coverage_full_or_near_full" }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), не live контур 1С." ] }, "next_step_block": { "recommended_actions": [], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-rGI-eMS3FI", "status": "active", "turn_index": 1, "updated_at": "2026-03-25T18:05:43.806Z", "question_id": "msg-q640DsZYo0", "focus": { "domain": "hybrid_store_plus_live", "period": null, "primary_accounts": [ "51", "60" ], "active_query_subject": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом." }, "narrowing_status": "not_needed", "evidence_refs": [ "ev-F1-1", "ev-F1-2", "ev-F1-3", "ev-F1-4", "ev-F1-5", "ev-F1-6", "ev-F1-7", "ev-F1-8" ], "open_uncertainties": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), не live контур 1С." ], "last_answer_mode": "factual_with_explanation", "followup_context": { "previous_question_id": null, "last_user_message": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "referenced_requirement_ids": [ "R1" ] }, "query_mode_hint": "direct_answer" }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "F1", "raw_fragment_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "normalized_fragment_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [], "account_hints": [ "51", "60" ], "document_hints": [ "документ" ], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": true, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity" ], "confidence": "medium", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } } } ], "conversation": [ { "message_id": "msg-q640DsZYo0", "session_id": "asst-rGI-eMS3FI", "role": "user", "text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "reply_type": null, "created_at": "2026-03-25T18:05:43.783Z", "trace_id": null, "debug": null }, { "message_id": "msg-Smvr8x_7U8", "session_id": "asst-rGI-eMS3FI", "role": "assistant", "text": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 19, документов в связке 9.\n- Контрагент 502fb464-602c-11e9-a2ba-00155d012600: операций 12, документов в связке 6.\n- Контрагент 4a6289f6-6808-11e8-8e6c-50465da00436: операций 5, документов в связке 2.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю bank_settlement_mismatch.\n- Учитывались счета: 51, 60.\n- После narrowing осталось 75 из 262 записей.\n\nОснование отбора:\n- Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.\n- GUID-mode отключен: full scan без ограничителей не использовался.\n- Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- posting_mismatch\n- manual_intervention_suspicion\n- repeated_anomaly\n- amount_independent_risk\n- cross_domain_inconsistency\n\nПрактический смысл:\n- Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.\n- Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.", "reply_type": "factual_with_explanation", "created_at": "2026-03-25T18:05:43.806Z", "trace_id": "PPpjJYfmrLkIS6", "debug": { "trace_id": "PPpjJYfmrLkIS6", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "none", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 1, "in_scope_fragments": 1, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "F1", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "candidate_labels": [ "cross_entity" ], "decision_flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": true, "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": "Multi-entity causal chain requested." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "F1", "raw_fragment_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "normalized_fragment_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [], "account_hints": [ "51", "60" ], "document_hints": [ "документ" ], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": true, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity" ], "confidence": "medium", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "F1", "requirement_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "subject_tokens": [ "документ", "цепочка", "счет_51", "счет_60" ], "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": "F1", "route": "hybrid_store_plus_live", "reason": "Multi-entity causal chain requested.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable" } ], "retrieval_status": [ { "fragment_id": "F1", "requirement_ids": [ "R1" ], "route": "hybrid_store_plus_live", "status": "ok", "result_type": "chain" } ], "retrieval_results": [ { "fragment_id": "F1", "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": 19, "document_refs_count": 9, "account_context": [ "51", "60" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document", "invoice", "vat_document", "supplier_receipt" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 63.42, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "document_has_counterparty", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": "2020-06-04T13:36:30", "recorder": null, "account_context": [ "06", "36", "30", "35", "01", "00", "51" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "241101ec-a970-11ea-a2d8-00155d012600", "period": "2020-06-05T12:00:00", "recorder": null, "account_context": [ "06", "00", "01", "20", "50", "51" ], "document_context": [ "bank_statement", "payment_order", "invoice", "vat_document", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "fc2a439e-aaf1-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:00", "recorder": null, "account_context": [ "06", "00", "01", "51" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff" ], "anomaly_patterns": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "period": 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"fragment_id": "F1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "period": "2020-06-03T00:00:01" }, "locator": { "field_path": null, "item_index": 4 } }, "evidence_kind": "factual_anchor", "mechanism_note": "Factual evidence anchor.", "confidence": "medium", "limitation": null, "payload": { "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "source_id": "8a6faaf5-a625-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-03T00:00:01", "account_context": [ "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] } }, { "evidence_id": "ev-F1-6", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "pointer": { "fragment_id": "F1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "c921c08a-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:07" }, "locator": { "field_path": null, "item_index": 5 } }, "evidence_kind": "factual_anchor", "mechanism_note": "Factual evidence anchor.", "confidence": "medium", "limitation": null, "payload": { "counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436", "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-30T12:00:07", "account_context": [ "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "contract_to_documents", "invoice_to_vat" ], "risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "closure_risk", "repeated_anomaly", "cross_domain_inconsistency" ] } }, { "evidence_id": "ev-F1-7", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "pointer": { "fragment_id": "F1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "d6ebd58c-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:08" }, "locator": { "field_path": null, "item_index": 6 } }, "evidence_kind": "factual_anchor", "mechanism_note": "Factual evidence anchor.", "confidence": "medium", "limitation": null, "payload": { "counterparty_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c", "source_id": "d6ebd58c-aaf2-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-09T12:00:08", "account_context": [ "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] } }, { "evidence_id": "ev-F1-8", "claim_ref": "requirement:R1", "source_type": "retrieval_item", "pointer": { "fragment_id": "F1", "route": "hybrid_store_plus_live", "source": { "namespace": "unknown", "entity": "DocumentJournal_БанковскиеВыписки", "id": "e91f40ca-b08e-11ea-a2db-00155d012600", "period": "2020-06-16T12:00:01" }, "locator": { "field_path": null, "item_index": 7 } }, "evidence_kind": "factual_anchor", "mechanism_note": "Factual evidence anchor.", "confidence": "medium", "limitation": null, "payload": { "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", "source_id": "e91f40ca-b08e-11ea-a2db-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-16T12:00:01", "account_context": [ "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "contract_to_documents", "invoice_to_vat", "receipt_to_stock_movement" ], "risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "repeated_anomaly", "cross_domain_inconsistency" ] } } ], "why_included": [ "Семантическое сужение выполнено по профилю bank_settlement_mismatch.", "Учитывались счета: 51, 60.", "После narrowing осталось 75 из 262 записей." ], "selection_reason": [ "Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей не использовался.", "Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact." ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ], "business_interpretation": [ "Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.", "Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи." ], "confidence": "high", "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), не live контур 1С." ], "errors": [] } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено по профилю bank_settlement_mismatch.", "Учитывались счета: 51, 60.", "После narrowing осталось 75 из 262 записей." ], "selection_reason_summary": [ "Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.", "GUID-mode отключен: full scan без ограничителей не использовался.", "Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact." ] }, "dropped_intent_segments": [], "answer_structure_v11": { "schema_version": "answer_structure_v1_1", "answer_summary": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.", "direct_answer": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 19, документов в связке 9.\n- Контрагент 502fb464-602c-11e9-a2ba-00155d012600: операций 12, документов в связке 6.\n- Контрагент 4a6289f6-6808-11e8-8e6c-50465da00436: операций 5, документов в связке 2.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю bank_settlement_mismatch.\n- Учитывались счета: 51, 60.\n- После narrowing осталось 75 из 262 записей.\n\nОснование отбора:\n- Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.\n- GUID-mode отключен: full scan без ограничителей не использовался.\n- Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- posting_mismatch\n- manual_intervention_suspicion\n- repeated_anomaly\n- amount_independent_risk\n- cross_domain_inconsistency\n\nПрактический смысл:\n- Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.\n- Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.", "evidence_block": { "evidence_ids": [ "ev-F1-1", "ev-F1-2", "ev-F1-3", "ev-F1-4", "ev-F1-5", "ev-F1-6", "ev-F1-7", "ev-F1-8" ], "mechanism_notes": [ "Factual evidence anchor." ], "coverage_note": "coverage_full_or_near_full" }, "uncertainty_block": { "open_uncertainties": [], "limitations": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), не live контур 1С." ] }, "next_step_block": { "recommended_actions": [], "clarification_questions": [] } }, "investigation_state_snapshot": { "schema_version": "investigation_state_v1", "session_id": "asst-rGI-eMS3FI", "status": "active", "turn_index": 1, "updated_at": "2026-03-25T18:05:43.806Z", "question_id": "msg-q640DsZYo0", "focus": { "domain": "hybrid_store_plus_live", "period": null, "primary_accounts": [ "51", "60" ], "active_query_subject": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом." }, "narrowing_status": "not_needed", "evidence_refs": [ "ev-F1-1", "ev-F1-2", "ev-F1-3", "ev-F1-4", "ev-F1-5", "ev-F1-6", "ev-F1-7", "ev-F1-8" ], "open_uncertainties": [ "Выборка ограничена semantic retrieval profile.", "Источник данных — snapshot 2020 (read-only), не live контур 1С." ], "last_answer_mode": "factual_with_explanation", "followup_context": { "previous_question_id": null, "last_user_message": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "referenced_requirement_ids": [ "R1" ] }, "query_mode_hint": "direct_answer" }, "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "F1", "raw_fragment_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "normalized_fragment_text": "Разложи цепочку по 51 и 60 счетам: где закрытие не тем документом.", "domain_relevance": "in_scope", "business_scope": "company_specific_accounting", "entity_hints": [], "account_hints": [ "51", "60" ], "document_hints": [ "документ" ], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": true, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity" ], "confidence": "medium", "execution_readiness": "executable", "clarification_reason": null, "soft_assumption_used": [], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } } ], "last_assistant": { "message_id": "msg-Smvr8x_7U8", "reply_type": "factual_with_explanation", "trace_id": "PPpjJYfmrLkIS6", "created_at": "2026-03-25T18:05:43.806Z" } }