{ "schema_version": "assistant_session_log_v1", "session_id": "asst-zK1o41xJYx", "started_at": "2026-03-24T11:56:03.674Z", "updated_at": "2026-03-24T11:58:02.347Z", "counters": { "total_messages": 4, "user_messages": 2, "assistant_messages": 2 }, "trace_ids": [ "AXVQ3CfP69WPki", "aAmnA9aI3gFZJw" ], "reply_types": [ "factual_with_explanation" ], "turns": [ { "turn_id": "turn-1", "started_at": "2026-03-24T11:56:03.674Z", "completed_at": "2026-03-24T11:56:15.009Z", "human_block": "Вопрос: Есть ли такие участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.;\nПонято как: Есть ли такие участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.\nДекомпозиция:\n- 1: участки по 51 счёту с проблемами закрытия операций; execution_readiness=executable_with_soft_assumptions; 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 18, 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 4, документов в связке 2.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю bank_settlement_mismatch.\n- Учитывались счета: 51.\n- После narrowing осталось 65 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": "Есть ли такие участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.;", "question_understood": "Есть ли такие участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.", "decomposition": [ "1: участки по 51 счёту с проблемами закрытия операций; execution_readiness=executable_with_soft_assumptions; 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 18, 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 4, документов в связке 2.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю bank_settlement_mismatch.\n- Учитывались счета: 51.\n- После narrowing осталось 65 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": "AXVQ3CfP69WPki", "user_message": { "message_id": "msg-ZsDmbZ2Vwo", "session_id": "asst-zK1o41xJYx", "role": "user", "text": "Есть ли такие участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.;", "reply_type": null, "created_at": "2026-03-24T11:56:03.674Z", "trace_id": null, "debug": null }, "assistant_message": { "message_id": "msg-Ccv17ksrC0", "session_id": "asst-zK1o41xJYx", "role": "assistant", "text": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 18, 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 4, документов в связке 2.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю bank_settlement_mismatch.\n- Учитывались счета: 51.\n- После narrowing осталось 65 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": "2026-03-24T11:56:15.009Z", "trace_id": "AXVQ3CfP69WPki", "debug": { "trace_id": "AXVQ3CfP69WPki", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "none", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 1, "in_scope_fragments": 1, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "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_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "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": "1", "raw_fragment_text": "участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.", "normalized_fragment_text": "участки по 51 счёту с проблемами закрытия операций", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ", "операция" ], "account_hints": [ "51" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.", "subject_tokens": [ "документ", "счет_51" ], "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": "Multi-entity causal chain requested.", "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": 18, "document_refs_count": 9, "account_context": [ "51" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents" ], "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": 61, "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": "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" ], "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" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "document_to_posting", "payment_to_settlement", "statement_to_document", 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"amount_independent_risk", "missing_link", "broken_lifecycle", "closure_risk", "repeated_anomaly", "cross_domain_inconsistency" ], "lifecycle_gaps": [ "period_boundary", "partially_linked" ], "selection_reason": [ "Совпал account_scope.", "Совпал domain_scope.", "Совпал document_types.", "Совпали relation_patterns.", "Совпали anomaly_patterns." ], "ranking_score": 43.5, "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": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:04", "recorder": null, "account_context": [ "06", "00", "04", "50", "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": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk" ], "lifecycle_markers": [ "created", "period_boundary" ], "missing_links": 0 }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:04", "recorder": null, "account_context": [ "06", "00", "04", "01", "50", "60", "51" ], "document_context": [ "bank_statement", "payment_order", "invoice", "vat_document", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "manual_intervention_suspicion", "closure_risk", "repeated_anomaly", "cross_domain_inconsistency" ], "lifecycle_markers": [ "created", "partially_linked", "period_boundary" ], "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:04", "recorder": null, "account_context": [ "06", "00", "04", "50", "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": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk" ], "lifecycle_markers": [ "created", "period_boundary" ], "missing_links": 0 }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:04", "recorder": null, "account_context": [ "06", "00", "04", "01", "50", "60", "51" ], "document_context": [ "bank_statement", "payment_order", "invoice", "vat_document", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "manual_intervention_suspicion", "closure_risk", "repeated_anomaly", "cross_domain_inconsistency" ], "lifecycle_markers": [ "created", "partially_linked", "period_boundary" ], "missing_links": 0 } ], "rank": 7 }, { "entity_type": "counterparty", "entity_id": "69879ac5-76de-11e4-9a6c-5404a6c12c2c", "label": "69879ac5-76de-11e4-9a6c-5404a6c12c2c", "counterparty_id": "69879ac5-76de-11e4-9a6c-5404a6c12c2c", "operations_count": 4, "document_refs_count": 2, "account_context": [ "51" ], "document_context": [ "bank_statement", "payment_order", "manual_operation", "deferred_expense_document", "settlement_document", "invoice", "vat_document" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "missing_link", "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": 42.25, "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": "180a44f0-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:02", "recorder": null, "account_context": [ "06", "00", "02", "31", "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 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "3a32ff2b-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:04", "recorder": null, "account_context": [ "06", "00", "04", "79", "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": "Document_СписаниеСРасчетногоСчета", "source_id": "180a44f0-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:02", "recorder": null, "account_context": [ "06", "00", "02", "01", "31", "60", "51" ], "document_context": [ "bank_statement", "payment_order", "invoice", "vat_document", "manual_operation", "deferred_expense_document", "settlement_document" ], "relation_patterns": [ "deferred_expense_to_writeoff", "invoice_to_vat" ], "anomaly_patterns": [ "missing_link", "broken_lifecycle", "manual_intervention_suspicion", "repeated_anomaly", "cross_domain_inconsistency" ], "lifecycle_markers": [ "created", "partially_linked" ], "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "180a44f0-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:02", "recorder": null, "account_context": [ "06", "00", "02", "31", "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 }, { "source_entity": "DocumentJournal_БанковскиеВыписки", "source_id": "3a32ff2b-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:04", "recorder": null, "account_context": [ "06", "00", "04", "79", "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 } ], "rank": 8 } ], "summary": { "source_records": 262, "filtered_records_after_narrowing": 65, "checked_records": 65, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "bank_settlement_mismatch", "semantic_profile": { "query_subject": "bank_settlement_mismatch", "account_scope": [ "51" ], "subaccount_scope": [], "domain_scope": [ "bank", "settlements", "period_close", "supplier_payments" ], "document_types": [ "bank_statement", "payment_order", "settlement_document", "period_close_document" ], "entity_types": [ "counterparty", "contract", "document", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "unknown" }, "relation_patterns": [ "payment_to_settlement", "statement_to_document", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "wrong_document_type", "posting_mismatch", "broken_lifecycle", "closure_risk", "missing_link" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [ "simple_payment_delay" ], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ] }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ] }, "evidence": [ { "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-04T13:36:30", "account_context": [ "51" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ] }, { "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-04T08:46:32", "account_context": [ "51" ], "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" ] }, { "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-09T12:00:07", "account_context": [ "51" ], "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", "closure_risk" ] }, { "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" ], "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" ] }, { "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" ], "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" ] }, { "counterparty_id": "69879ad0-76de-11e4-9a6c-5404a6c12c2c", "source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-30T12:00:02", "account_context": [ "51" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "closure_risk", "repeated_anomaly", "cross_domain_inconsistency" ] }, { "counterparty_id": "84a55286-970d-11e8-94ba-50465da00436", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-30T12:00:04", "account_context": [ "51" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "closure_risk", "repeated_anomaly", "cross_domain_inconsistency" ] }, { "counterparty_id": "69879ac5-76de-11e4-9a6c-5404a6c12c2c", "source_id": "180a44f0-aaf2-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-09T12:00:02", "account_context": [ "51" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "missing_link", "cross_domain_inconsistency" ] } ], "why_included": [ "Семантическое сужение выполнено по профилю bank_settlement_mismatch.", "Учитывались счета: 51.", "После narrowing осталось 65 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.", "После narrowing осталось 65 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": [], "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "Есть ли такие участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.", "normalized_fragment_text": "участки по 51 счёту с проблемами закрытия операций", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ", "операция" ], "account_hints": [ "51" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } }, "debug": { "trace_id": "AXVQ3CfP69WPki", "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, 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"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": "3a32ff2b-aaf2-11ea-a2d8-00155d012600", "period": "2020-06-09T12:00:04", "recorder": null, "account_context": [ "06", "00", "04", "79", "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 } ], "rank": 8 } ], "summary": { "source_records": 262, "filtered_records_after_narrowing": 65, "checked_records": 65, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "bank_settlement_mismatch", "semantic_profile": { "query_subject": "bank_settlement_mismatch", "account_scope": [ "51" ], "subaccount_scope": [], "domain_scope": [ "bank", "settlements", "period_close", "supplier_payments" ], "document_types": [ "bank_statement", "payment_order", "settlement_document", "period_close_document" ], "entity_types": [ "counterparty", "contract", "document", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "unknown" }, "relation_patterns": [ "payment_to_settlement", "statement_to_document", "document_to_posting" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "wrong_document_type", "posting_mismatch", "broken_lifecycle", "closure_risk", "missing_link" ], "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ], "excluded_interpretations": [ "simple_payment_delay" ], "explanation_focus": [ "why_selected", "where_chain_breaks", "what_business_risk" ] }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ] }, "evidence": [ { "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "source_id": "37c6c58e-a6c7-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-04T13:36:30", "account_context": [ "51" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ] }, { "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-04T08:46:32", "account_context": [ "51" ], "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" ] }, { "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-09T12:00:07", "account_context": [ "51" ], "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", "closure_risk" ] }, { "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" ], "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" ] }, { "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" ], "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" ] }, { "counterparty_id": "69879ad0-76de-11e4-9a6c-5404a6c12c2c", "source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-30T12:00:02", "account_context": [ "51" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "closure_risk", "repeated_anomaly", "cross_domain_inconsistency" ] }, { "counterparty_id": "84a55286-970d-11e8-94ba-50465da00436", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-30T12:00:04", "account_context": [ "51" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "closure_risk", "repeated_anomaly", "cross_domain_inconsistency" ] }, { "counterparty_id": "69879ac5-76de-11e4-9a6c-5404a6c12c2c", "source_id": "180a44f0-aaf2-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-09T12:00:02", "account_context": [ "51" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "missing_link", "cross_domain_inconsistency" ] } ], "why_included": [ "Семантическое сужение выполнено по профилю bank_settlement_mismatch.", "Учитывались счета: 51.", "После narrowing осталось 65 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.", "После narrowing осталось 65 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": [], "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "Есть ли такие участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.", "normalized_fragment_text": "участки по 51 счёту с проблемами закрытия операций", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ", "операция" ], "account_hints": [ "51" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } } }, { "turn_id": "turn-2", "started_at": "2026-03-24T11:57:47.850Z", "completed_at": "2026-03-24T11:58:02.347Z", "human_block": "Вопрос: Где по банку есть ощущение, что выписка, документ и проводка живут отдельно друг от друга, и уже начинает формироваться повторяющийся паттерн, а не единичный косяк\nПонято как: Где по банку есть ощущение, что выписка, документ и проводка живут отдельно друг от друга, и уже начинает формироваться повторяющийся паттерн, а не единичный косяк\nДекомпозиция:\n- 1: выписка, документ и проводка имеют разрозненное состояние; execution_readiness=executable_with_soft_assumptions; route_status=routed; route=hybrid_store_plus_live\n- 2: наблюдается повторяющийся паттерн; execution_readiness=executable_with_soft_assumptions; route_status=routed; route=store_canonical\nОтвет: Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 31, документов в связке 11.\n- Контрагент 5c528e35-c519-11ea-a2e2-00155d012600: операций 39, документов в связке 2.\n- Контрагент cb5193b0-9a7e-11ea-a2d5-00155d012600: операций 27, документов в связке 11.\n- Document_СписаниеСРасчетногоСчета (c921c08a-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (5dfabe1f-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (2fdf7d2b-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (24f17575-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (6f0947d8-bf77-11ea-a2e1-00155d012600).\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю cross_entity_breakage.\n- Счета не были заданы явно, использованы domain/document/relation ограничения.\n- После narrowing осталось 242 из 262 записей.\n- Показаны последние по дате записи канонического документного слоя.\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- Отбор по максимальной дате документа в пределах snapshot.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- repeated_anomaly\n- posting_mismatch\n- manual_intervention_suspicion\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- Слой отражает базовый factual-срез документов для оперативной сверки.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n- Это read-only snapshot, а не онлайн-состояние 1С.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.", "human_readable": { "question_raw": "Где по банку есть ощущение, что выписка, документ и проводка живут отдельно друг от друга, и уже начинает формироваться повторяющийся паттерн, а не единичный косяк", "question_understood": "Где по банку есть ощущение, что выписка, документ и проводка живут отдельно друг от друга, и уже начинает формироваться повторяющийся паттерн, а не единичный косяк", "decomposition": [ "1: выписка, документ и проводка имеют разрозненное состояние; execution_readiness=executable_with_soft_assumptions; route_status=routed; route=hybrid_store_plus_live", "2: наблюдается повторяющийся паттерн; execution_readiness=executable_with_soft_assumptions; route_status=routed; route=store_canonical" ], "answer": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 31, документов в связке 11.\n- Контрагент 5c528e35-c519-11ea-a2e2-00155d012600: операций 39, документов в связке 2.\n- Контрагент cb5193b0-9a7e-11ea-a2d5-00155d012600: операций 27, документов в связке 11.\n- Document_СписаниеСРасчетногоСчета (c921c08a-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (5dfabe1f-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (2fdf7d2b-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (24f17575-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (6f0947d8-bf77-11ea-a2e1-00155d012600).\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю cross_entity_breakage.\n- Счета не были заданы явно, использованы domain/document/relation ограничения.\n- После narrowing осталось 242 из 262 записей.\n- Показаны последние по дате записи канонического документного слоя.\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- Отбор по максимальной дате документа в пределах snapshot.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- repeated_anomaly\n- posting_mismatch\n- manual_intervention_suspicion\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- Слой отражает базовый factual-срез документов для оперативной сверки.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n- Это read-only snapshot, а не онлайн-состояние 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": "aAmnA9aI3gFZJw", "user_message": { "message_id": "msg-ojGCL9uZvW", "session_id": "asst-zK1o41xJYx", "role": "user", "text": "Где по банку есть ощущение, что выписка, документ и проводка живут отдельно друг от друга, и уже начинает формироваться повторяющийся паттерн, а не единичный косяк", "reply_type": null, "created_at": "2026-03-24T11:57:47.850Z", "trace_id": null, "debug": null }, "assistant_message": { "message_id": "msg-7PfWXccJ-a", "session_id": "asst-zK1o41xJYx", "role": "assistant", "text": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 31, документов в связке 11.\n- Контрагент 5c528e35-c519-11ea-a2e2-00155d012600: операций 39, документов в связке 2.\n- Контрагент cb5193b0-9a7e-11ea-a2d5-00155d012600: операций 27, документов в связке 11.\n- Document_СписаниеСРасчетногоСчета (c921c08a-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (5dfabe1f-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (2fdf7d2b-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (24f17575-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (6f0947d8-bf77-11ea-a2e1-00155d012600).\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю cross_entity_breakage.\n- Счета не были заданы явно, использованы domain/document/relation ограничения.\n- После narrowing осталось 242 из 262 записей.\n- Показаны последние по дате записи канонического документного слоя.\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- Отбор по максимальной дате документа в пределах snapshot.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- repeated_anomaly\n- posting_mismatch\n- manual_intervention_suspicion\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- Слой отражает базовый factual-срез документов для оперативной сверки.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n- Это read-only snapshot, а не онлайн-состояние 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": "2026-03-24T11:58:02.347Z", "trace_id": "aAmnA9aI3gFZJw", "debug": { "trace_id": "aAmnA9aI3gFZJw", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "none", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 2, "in_scope_fragments": 2, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "generic_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_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Multi-entity causal chain requested." }, { "fragment_id": "2", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "candidate_labels": [ "anomaly_probe" ], "decision_flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null, "route": "store_canonical", "reason": "Routed fragment without deep analytical or causal signals." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "выписка, документ и проводка живут отдельно друг от друга", "normalized_fragment_text": "выписка, документ и проводка имеют разрозненное состояние", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "выписка", "документ", "проводка" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "формируется повторяющийся паттерн", "normalized_fragment_text": "наблюдается повторяющийся паттерн", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "anomaly_probe" ], "confidence": "medium", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "выписка, документ и проводка живут отдельно друг от друга", "subject_tokens": [ "документ" ], "status": "covered", "route": "hybrid_store_plus_live" }, { "requirement_id": "R2", "source_fragment_id": "2", "requirement_text": "формируется повторяющийся паттерн", "subject_tokens": [], "status": "covered", "route": "store_canonical" } ], "coverage_report": { "requirements_total": 2, "requirements_covered": 2, "requirements_uncovered": [], "requirements_partially_covered": [], "clarification_needed_for": [], "out_of_scope_requirements": [] }, "routes": [ { "fragment_id": "1", "route": "hybrid_store_plus_live", "reason": "Multi-entity causal chain requested.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable_with_soft_assumptions" }, { "fragment_id": "2", "route": "store_canonical", "reason": "Routed fragment without deep analytical or causal signals.", "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" }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "store_canonical", "status": "ok", "result_type": "list" } ], "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": [ "06", "00", "01", "20", "50", "19", "36", "30", "35", "51", "70", "05", "15", "94", "57", "60", "03", "38" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "manual_operation", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпал lifecycle_stage_filters.", "Совпал document_types.", "Совпали anomaly_patterns." ], "ranking_score": 74.55, "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": [ "06", "00", "01", "20", "50", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "00", "01", "20", "50", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "00", "01", "20", "50", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "00", "01", "20", "50", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "00", "01", "20", "50", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": 39, "document_refs_count": 2, "account_context": [ "06", "54", "25", "20", "01", "00", "33", "67", "17", "83", "10", "11", "12", "13", "14", "15", "16", "18", "19", "21", "22", "23", "24", "26", "27", "28", "29", "30", "31", "32", "34", "35", "36", "51", "60" ], "document_context": [ "sales_document", "invoice", "vat_document", "deferred_expense_document", "manual_operation", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "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", "missing_link" ], "lifecycle_gaps": [ "partially_linked" ], "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпал lifecycle_stage_filters.", "Совпал document_types.", "Совпали anomaly_patterns." ], "ranking_score": 69.96, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_buyer", "register_recorded_by_document", "register_relates_to_invoice", "journal_counterparty", "journal_refers_to_document", "document_has_counterparty" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "period": "2020-06-23T13:54:25", "recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600", "account_context": [ "06", "54", "25", "20", "01", "00" ], "document_context": [ "sales_document", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "54", "25", "20", "01", "00", "33", "67" ], "document_context": [ "sales_document", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "54", "25", "20", "01", "00" ], "document_context": [ "sales_document", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "54", "25", "20", "01", "00" ], "document_context": [ "sales_document", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "54", "25", "20", "01", "00", "33", "67" ], "document_context": [ "sales_document", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "missing_links": 0 } ], "rank": 2 }, { "entity_type": "counterparty", "entity_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "label": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "operations_count": 27, "document_refs_count": 11, "account_context": [ "06", "13", "18", "20", "01", "00", "68", "64", "27", "05", "67", "33", "73", "35", "03", "66", "51", "02", "88", "15", "24", "60" ], "document_context": [ "sales_document", "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "supplier_receipt", "manual_operation", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", 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"lifecycle_markers": [ "created", "posted", "partially_linked" ], "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027", "period": "2020-06-04T00:00:00", "recorder": "d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [ "06", "00", "20", "01", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:e8f1920a16da886eb593297b14ed694b1e085388", "period": "2020-06-04T13:36:29", "recorder": "3fbcd59d-a64f-11ea-a2d7-00155d012600", "account_context": [ "06", "36", "29", "20", "01", "00", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", "period": "2020-06-04T00:00:00", "recorder": "d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [ "06", "00", "20", "01", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027", "period": "2020-06-04T00:00:00", "recorder": "d0a67902-c128-11ea-a2e2-00155d012600", "account_context": [ "06", "00", "20", "01", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "missing_links": 0 } ], "rank": 7 }, { "entity_type": "counterparty", "entity_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "label": "c1e65898-7bd0-11e9-a2bc-00155d012600", "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "operations_count": 6, "document_refs_count": 3, "account_context": [ "06", "00", "20", "01", "67", "33", "19", "51", "60" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "manual_operation", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпал lifecycle_stage_filters.", "Совпал document_types.", "Совпали anomaly_patterns." ], "ranking_score": 49, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [ "06", "00", "20", "01", "67", "33", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:4deac0d8c9875f6b178882326105c0128bd36e23", "period": "2020-06-30T12:00:00", "recorder": "d57e16a8-b090-11ea-a2db-00155d012600", "account_context": [ "06", "00", "20", "01", "67", "33", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:575cf8b485aee85e618c5dce2620cb13dabd7f29", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [ "06", "00", "20", "01", "67", "33", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [ "06", "00", "20", "01", "67", "33", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:4deac0d8c9875f6b178882326105c0128bd36e23", "period": "2020-06-30T12:00:00", "recorder": "d57e16a8-b090-11ea-a2db-00155d012600", "account_context": [ "06", "00", "20", "01", "67", "33", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "missing_links": 0 } ], "rank": 8 } ], "summary": { "source_records": 262, "filtered_records_after_narrowing": 242, "checked_records": 242, "matched_counterparties": 8, "route_focus": "cross_entity_chain", "semantic_narrowing_applied": true, "guid_mode": false, "query_subject": "cross_entity_breakage", "semantic_profile": { "query_subject": "cross_entity_breakage", "account_scope": [], "subaccount_scope": [], "domain_scope": [ "bank", "settlements" ], "document_types": [ "bank_statement", "payment_order", "settlement_document" ], "entity_types": [ "counterparty", "contract", "document", "posting" ], "period_scope": { "from": null, "to": null, "granularity": "unknown" }, "relation_patterns": [ "payment_to_settlement", "statement_to_document", "document_to_posting", "contract_to_documents" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "cross_domain_inconsistency" ], "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" ] }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ] }, "evidence": [ { "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "period": "2020-06-05T12:00:01", "account_context": [ "06", "00", "01", "20", "50", "19", "36", "30", "35", "51", "70", "05", "15", "94", "57", "60", "03", "38" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ] }, { "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "period": "2020-06-23T13:54:25", "account_context": [ "06", "54", "25", "20", "01", "00", "33", "67", "17", "83", "10", "11", "12", "13", "14", "15", "16", "18", "19", "21", "22", "23", "24", "26", "27", "28", "29", "30", "31", "32", "34", "35", "36", "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "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", "missing_link" ] }, { "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "period": "2020-06-08T12:13:18", "account_context": [ "06", "13", "18", "20", "01", "00", "68", "64", "27", "05", "67", "33", "73", "35", "03", "66", "51", "02", "88", "15", "24", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] }, { "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "period": "2020-06-04T00:00:00", "account_context": [ "06", "00", "20", "01", "19", "35", "09", "33", "67", "34", "66", "07", "51", "05", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ] }, { "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "period": "2020-06-22T00:00:00", "account_context": [ "06", "00", "01", "19", "10", "11", "12", "13", "14", "15", "16", "17", "18", "20", "21", "22", "23", "24", "25", "26", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "missing_link", "manual_intervention_suspicion" ] }, { "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-04T08:46:32", "account_context": [ "06", "46", "32", "01", "00", "08", "51", "09", "11", "02", "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": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] }, { "counterparty_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c", "source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "period": "2020-06-04T00:00:00", "account_context": [ "06", "00", "20", "01", "19", "36", "29", "08", "10", "69", "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] }, { "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "period": "2020-06-30T12:00:00", "account_context": [ "06", "00", "20", "01", "67", "33", "19", "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] } ], "why_included": [ "Семантическое сужение выполнено по профилю cross_entity_breakage.", "Счета не были заданы явно, использованы domain/document/relation ограничения.", "После narrowing осталось 242 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", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "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": [] }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "store_canonical", "status": "ok", "result_type": "list", "items": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", "display_name": "00000000180", "period": "2020-06-30T12:00:07", "counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "display_name": "00000000178", "period": "2020-06-30T12:00:05", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "display_name": "00000000177", "period": "2020-06-30T12:00:04", "counterparty_id": "84a55286-970d-11e8-94ba-50465da00436", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "24f17575-c117-11ea-a2e2-00155d012600", "display_name": "00000000176", "period": "2020-06-30T12:00:03", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600", "display_name": "00000000175", "period": "2020-06-30T12:00:02", "counterparty_id": "69879ad0-76de-11e4-9a6c-5404a6c12c2c", "recorder": null }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "d57e16a8-b090-11ea-a2db-00155d012600", "display_name": "00000000015", "period": "2020-06-30T12:00:00", "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "recorder": null }, { "source_entity": "Document_РеализацияТоваровУслуг", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "display_name": "00000000007", "period": "2020-06-23T13:54:25", "counterparty_id": "5c528e36-c519-11ea-a2e2-00155d012600", "recorder": null }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "display_name": "00000000020", "period": "2020-06-22T00:00:00", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "04f191a0-b46b-11ea-a2db-00155d012600", "display_name": "00000000174", "period": "2020-06-19T12:00:00", "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "recorder": null }, { "source_entity": "Document_РеализацияТоваровУслуг", "source_id": "3f3fca52-a644-11ea-a2d7-00155d012600", "display_name": "00000000006", "period": "2020-06-19T00:00:00", "counterparty_id": "cb5193b1-9a7e-11ea-a2d5-00155d012600", "recorder": null }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "f751dbe5-ca80-11ea-a2e2-00155d012600", "display_name": "00000000022", "period": "2020-06-19T00:00:00", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "recorder": null }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "9d202b38-b090-11ea-a2db-00155d012600", "display_name": "00000000013", "period": "2020-06-17T14:49:44", "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", "recorder": null } ], "summary": { "checked_records": 42, "returned_records": 12 }, "evidence": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:07" }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:05" }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:04" }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "24f17575-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:03" }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600", "period": "2020-06-30T12:00:02" }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "d57e16a8-b090-11ea-a2db-00155d012600", "period": "2020-06-30T12:00:00" } ], "why_included": [ "Показаны последние по дате записи канонического документного слоя." ], "selection_reason": [ "Отбор по максимальной дате документа в пределах snapshot." ], "risk_factors": [], "business_interpretation": [ "Слой отражает базовый factual-срез документов для оперативной сверки." ], "confidence": "high", "limitations": [ "Это read-only snapshot, а не онлайн-состояние 1С." ], "errors": [] } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено по профилю cross_entity_breakage.", "Счета не были заданы явно, использованы domain/document/relation ограничения.", "После narrowing осталось 242 из 262 записей.", "Показаны последние по дате записи канонического документного слоя." ], "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.", "Отбор по максимальной дате документа в пределах snapshot." ] }, "dropped_intent_segments": [], "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "Где по банку есть ощущение, что выписка, документ и проводка живут отдельно друг от друга, и уже начинает формироваться повторяющийся паттерн, а не единичный косяк", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "выписка, документ и проводка живут отдельно друг от друга", "normalized_fragment_text": "выписка, документ и проводка имеют разрозненное состояние", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "выписка", "документ", "проводка" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "формируется повторяющийся паттерн", "normalized_fragment_text": "наблюдается повторяющийся паттерн", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "anomaly_probe" ], "confidence": "medium", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } }, "debug": { "trace_id": "aAmnA9aI3gFZJw", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "none", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 2, "in_scope_fragments": 2, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "generic_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_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Multi-entity causal chain requested." }, { "fragment_id": "2", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "candidate_labels": [ "anomaly_probe" ], "decision_flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null, "route": "store_canonical", "reason": "Routed fragment without deep analytical or causal signals." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "выписка, документ и проводка живут отдельно друг от друга", "normalized_fragment_text": "выписка, документ и проводка имеют разрозненное состояние", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "выписка", "документ", "проводка" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "формируется повторяющийся паттерн", "normalized_fragment_text": "наблюдается повторяющийся паттерн", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "anomaly_probe" ], "confidence": "medium", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "выписка, документ и проводка живут отдельно друг от друга", "subject_tokens": [ "документ" ], "status": "covered", "route": "hybrid_store_plus_live" }, { "requirement_id": "R2", "source_fragment_id": "2", "requirement_text": "формируется повторяющийся паттерн", "subject_tokens": [], "status": "covered", "route": "store_canonical" } ], "coverage_report": { "requirements_total": 2, "requirements_covered": 2, "requirements_uncovered": [], "requirements_partially_covered": [], "clarification_needed_for": [], "out_of_scope_requirements": [] }, "routes": [ { "fragment_id": "1", "route": "hybrid_store_plus_live", "reason": "Multi-entity causal chain requested.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable_with_soft_assumptions" }, { "fragment_id": "2", "route": "store_canonical", "reason": "Routed fragment without deep analytical or causal signals.", "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" }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "store_canonical", "status": "ok", "result_type": "list" } ], "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": [ "06", "00", "01", "20", "50", "19", "36", "30", "35", "51", "70", "05", "15", "94", "57", "60", "03", "38" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "manual_operation", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпал lifecycle_stage_filters.", "Совпал document_types.", "Совпали anomaly_patterns." ], "ranking_score": 74.55, "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": [ "06", "00", "01", "20", "50", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "00", "01", "20", "50", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "00", "01", "20", "50", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "00", "01", "20", "50", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "00", "01", "20", "50", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "missing_links": 0 } ], "rank": 1 }, { "entity_type": "counterparty", "entity_id": "5c528e35-c519-11ea-a2e2-00155d012600", "label": 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"register_relates_to_invoice", "document_has_counterparty", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [ "06", "00", "20", "01", "67", "33", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:4deac0d8c9875f6b178882326105c0128bd36e23", "period": 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"document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [ "06", "00", "20", "01", "67", "33", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", 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"relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] }, { "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "period": "2020-06-04T00:00:00", "account_context": [ "06", "00", "20", "01", "19", "35", "09", "33", "67", "34", "66", "07", "51", "05", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ] }, { "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "period": "2020-06-22T00:00:00", "account_context": [ "06", "00", "01", "19", "10", "11", "12", "13", "14", "15", "16", "17", "18", "20", "21", "22", "23", "24", "25", "26", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "missing_link", "manual_intervention_suspicion" ] }, { "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-04T08:46:32", "account_context": [ "06", "46", "32", "01", "00", "08", "51", "09", "11", "02", "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": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] }, { "counterparty_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c", "source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "period": "2020-06-04T00:00:00", "account_context": [ "06", "00", "20", "01", "19", "36", "29", "08", "10", "69", "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] }, { "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "period": "2020-06-30T12:00:00", "account_context": [ "06", "00", "20", "01", "67", "33", "19", "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] } ], "why_included": [ "Семантическое сужение выполнено по профилю cross_entity_breakage.", "Счета не были заданы явно, использованы domain/document/relation ограничения.", "После narrowing осталось 242 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", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "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": [] }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "store_canonical", "status": "ok", "result_type": "list", "items": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", "display_name": "00000000180", "period": "2020-06-30T12:00:07", "counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "display_name": "00000000178", "period": "2020-06-30T12:00:05", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "display_name": "00000000177", "period": "2020-06-30T12:00:04", "counterparty_id": "84a55286-970d-11e8-94ba-50465da00436", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "24f17575-c117-11ea-a2e2-00155d012600", "display_name": "00000000176", "period": "2020-06-30T12:00:03", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600", "display_name": "00000000175", "period": "2020-06-30T12:00:02", "counterparty_id": "69879ad0-76de-11e4-9a6c-5404a6c12c2c", "recorder": null }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "d57e16a8-b090-11ea-a2db-00155d012600", "display_name": "00000000015", "period": "2020-06-30T12:00:00", "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "recorder": null }, { "source_entity": "Document_РеализацияТоваровУслуг", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "display_name": "00000000007", "period": "2020-06-23T13:54:25", "counterparty_id": "5c528e36-c519-11ea-a2e2-00155d012600", "recorder": null }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "display_name": "00000000020", "period": "2020-06-22T00:00:00", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "04f191a0-b46b-11ea-a2db-00155d012600", "display_name": "00000000174", "period": "2020-06-19T12:00:00", "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "recorder": null }, { "source_entity": "Document_РеализацияТоваровУслуг", "source_id": "3f3fca52-a644-11ea-a2d7-00155d012600", "display_name": "00000000006", "period": "2020-06-19T00:00:00", "counterparty_id": "cb5193b1-9a7e-11ea-a2d5-00155d012600", "recorder": null }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "f751dbe5-ca80-11ea-a2e2-00155d012600", "display_name": "00000000022", "period": "2020-06-19T00:00:00", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "recorder": null }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "9d202b38-b090-11ea-a2db-00155d012600", "display_name": "00000000013", "period": "2020-06-17T14:49:44", "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", "recorder": null } ], "summary": { "checked_records": 42, "returned_records": 12 }, "evidence": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:07" }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:05" }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:04" }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "24f17575-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:03" }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600", "period": "2020-06-30T12:00:02" }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "d57e16a8-b090-11ea-a2db-00155d012600", "period": "2020-06-30T12:00:00" } ], "why_included": [ "Показаны последние по дате записи канонического документного слоя." ], "selection_reason": [ "Отбор по максимальной дате документа в пределах snapshot." ], "risk_factors": [], "business_interpretation": [ "Слой отражает базовый factual-срез документов для оперативной сверки." ], "confidence": "high", "limitations": [ "Это read-only snapshot, а не онлайн-состояние 1С." ], "errors": [] } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено по профилю cross_entity_breakage.", "Счета не были заданы явно, использованы domain/document/relation ограничения.", "После narrowing осталось 242 из 262 записей.", "Показаны последние по дате записи канонического документного слоя." ], "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.", "Отбор по максимальной дате документа в пределах snapshot." ] }, "dropped_intent_segments": [], "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "Где по банку есть ощущение, что выписка, документ и проводка живут отдельно друг от друга, и уже начинает формироваться повторяющийся паттерн, а не единичный косяк", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "выписка, документ и проводка живут отдельно друг от друга", "normalized_fragment_text": "выписка, документ и проводка имеют разрозненное состояние", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "выписка", "документ", "проводка" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "формируется повторяющийся паттерн", "normalized_fragment_text": "наблюдается повторяющийся паттерн", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "anomaly_probe" ], "confidence": "medium", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } } } ], "conversation": [ { "message_id": "msg-ZsDmbZ2Vwo", "session_id": "asst-zK1o41xJYx", "role": "user", "text": "Есть ли такие участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.;", "reply_type": null, "created_at": "2026-03-24T11:56:03.674Z", "trace_id": null, "debug": null }, { "message_id": "msg-Ccv17ksrC0", "session_id": "asst-zK1o41xJYx", "role": "assistant", "text": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 18, 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 4, документов в связке 2.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю bank_settlement_mismatch.\n- Учитывались счета: 51.\n- После narrowing осталось 65 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": "2026-03-24T11:56:15.009Z", "trace_id": "AXVQ3CfP69WPki", "debug": { "trace_id": "AXVQ3CfP69WPki", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "none", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 1, "in_scope_fragments": 1, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "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_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "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": "1", "raw_fragment_text": "участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.", "normalized_fragment_text": "участки по 51 счёту с проблемами закрытия операций", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ", "операция" ], "account_hints": [ "51" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.", "subject_tokens": [ "документ", "счет_51" ], "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", 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"contract_to_documents" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ] }, { "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-04T08:46:32", "account_context": [ "51" ], "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" ] }, { "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "source_id": "7f9c1499-aaf2-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-09T12:00:07", "account_context": [ "51" ], "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", "closure_risk" ] }, { "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" ], "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" ] }, { "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" ], "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" ] }, { "counterparty_id": "69879ad0-76de-11e4-9a6c-5404a6c12c2c", "source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-30T12:00:02", "account_context": [ "51" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "closure_risk", "repeated_anomaly", "cross_domain_inconsistency" ] }, { "counterparty_id": "84a55286-970d-11e8-94ba-50465da00436", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-30T12:00:04", "account_context": [ "51" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "missing_link", "broken_lifecycle", "closure_risk", "repeated_anomaly", "cross_domain_inconsistency" ] }, { "counterparty_id": "69879ac5-76de-11e4-9a6c-5404a6c12c2c", "source_id": "180a44f0-aaf2-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-09T12:00:02", "account_context": [ "51" ], "relation_pattern_hits": [ "document_to_posting", "payment_to_settlement", "statement_to_document", "deferred_expense_to_writeoff", "invoice_to_vat" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "missing_link", "cross_domain_inconsistency" ] } ], "why_included": [ "Семантическое сужение выполнено по профилю bank_settlement_mismatch.", "Учитывались счета: 51.", "После narrowing осталось 65 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.", "После narrowing осталось 65 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": [], "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "Есть ли такие участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "участки по 51 счёту, где проблема, скорее всего, не в платеже, а в том, что закрытие операции ушло не тем документом или не в тот смысловой узел.", "normalized_fragment_text": "участки по 51 счёту с проблемами закрытия операций", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "документ", "операция" ], "account_hints": [ "51" ], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "drilldown_explain" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } }, { "message_id": "msg-ojGCL9uZvW", "session_id": "asst-zK1o41xJYx", "role": "user", "text": "Где по банку есть ощущение, что выписка, документ и проводка живут отдельно друг от друга, и уже начинает формироваться повторяющийся паттерн, а не единичный косяк", "reply_type": null, "created_at": "2026-03-24T11:57:47.850Z", "trace_id": null, "debug": null }, { "message_id": "msg-7PfWXccJ-a", "session_id": "asst-zK1o41xJYx", "role": "assistant", "text": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 31, документов в связке 11.\n- Контрагент 5c528e35-c519-11ea-a2e2-00155d012600: операций 39, документов в связке 2.\n- Контрагент cb5193b0-9a7e-11ea-a2d5-00155d012600: операций 27, документов в связке 11.\n- Document_СписаниеСРасчетногоСчета (c921c08a-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (5dfabe1f-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (2fdf7d2b-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (24f17575-c117-11ea-a2e2-00155d012600).\n- Document_СписаниеСРасчетногоСчета (6f0947d8-bf77-11ea-a2e1-00155d012600).\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю cross_entity_breakage.\n- Счета не были заданы явно, использованы domain/document/relation ограничения.\n- После narrowing осталось 242 из 262 записей.\n- Показаны последние по дате записи канонического документного слоя.\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- Отбор по максимальной дате документа в пределах snapshot.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- repeated_anomaly\n- posting_mismatch\n- manual_intervention_suspicion\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- Слой отражает базовый factual-срез документов для оперативной сверки.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n- Это read-only snapshot, а не онлайн-состояние 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": "2026-03-24T11:58:02.347Z", "trace_id": "aAmnA9aI3gFZJw", "debug": { "trace_id": "aAmnA9aI3gFZJw", "prompt_version": "normalizer_v2_0_2", "schema_version": "v2_0_2", "fallback_type": "none", "route_summary": { "mode": "deterministic_v2", "message_in_scope": true, "scope_confidence": "high", "planner": { "total_fragments": 2, "in_scope_fragments": 2, "out_of_scope_fragments": 0, "discarded_fragments": 0, "contains_multiple_tasks": false }, "decisions": [ { "fragment_id": "1", "domain_relevance": "in_scope", "business_scope": "generic_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_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null, "route": "hybrid_store_plus_live", "reason": "Multi-entity causal chain requested." }, { "fragment_id": "2", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "candidate_labels": [ "anomaly_probe" ], "decision_flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null, "route": "store_canonical", "reason": "Routed fragment without deep analytical or causal signals." } ], "fallback": { "type": "none", "message": null } }, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "выписка, документ и проводка живут отдельно друг от друга", "normalized_fragment_text": "выписка, документ и проводка имеют разрозненное состояние", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "выписка", "документ", "проводка" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "формируется повторяющийся паттерн", "normalized_fragment_text": "наблюдается повторяющийся паттерн", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "anomaly_probe" ], "confidence": "medium", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null } ], "requirements_extracted": [ { "requirement_id": "R1", "source_fragment_id": "1", "requirement_text": "выписка, документ и проводка живут отдельно друг от друга", "subject_tokens": [ "документ" ], "status": "covered", "route": "hybrid_store_plus_live" }, { "requirement_id": "R2", "source_fragment_id": "2", "requirement_text": "формируется повторяющийся паттерн", "subject_tokens": [], "status": "covered", "route": "store_canonical" } ], "coverage_report": { "requirements_total": 2, "requirements_covered": 2, "requirements_uncovered": [], "requirements_partially_covered": [], "clarification_needed_for": [], "out_of_scope_requirements": [] }, "routes": [ { "fragment_id": "1", "route": "hybrid_store_plus_live", "reason": "Multi-entity causal chain requested.", "route_status": "routed", "no_route_reason": null, "clarification_reason": null, "execution_readiness": "executable_with_soft_assumptions" }, { "fragment_id": "2", "route": "store_canonical", "reason": "Routed fragment without deep analytical or causal signals.", "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" }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "store_canonical", "status": "ok", "result_type": "list" } ], "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": [ "06", "00", "01", "20", "50", "19", "36", "30", "35", "51", "70", "05", "15", "94", "57", "60", "03", "38" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "manual_operation", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпал lifecycle_stage_filters.", "Совпал document_types.", "Совпали anomaly_patterns." ], "ranking_score": 74.55, "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": [ "06", "00", "01", "20", "50", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked" ], "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": [ "06", "00", "01", "20", "50", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", 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"created", "posted", "partially_linked" ], "missing_links": 0 } ], "rank": 7 }, { "entity_type": "counterparty", "entity_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "label": "c1e65898-7bd0-11e9-a2bc-00155d012600", "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "operations_count": 6, "document_refs_count": 3, "account_context": [ "06", "00", "20", "01", "67", "33", "19", "51", "60" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document", "bank_statement", "payment_order", "manual_operation", "settlement_document" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ], "lifecycle_gaps": [ "partially_linked", "period_boundary" ], "selection_reason": [ "Совпал domain_scope.", "Совпали relation_patterns.", "Совпал lifecycle_stage_filters.", "Совпал document_types.", "Совпали anomaly_patterns." ], "ranking_score": 49, "confidence": "high", "business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.", "relation_types": [ "register_relates_to_supplier", "register_recorded_by_document", "register_relates_to_invoice", "document_has_counterparty", "journal_counterparty", "journal_refers_to_document" ], "samples": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [ "06", "00", "20", "01", "67", "33", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:4deac0d8c9875f6b178882326105c0128bd36e23", "period": "2020-06-30T12:00:00", "recorder": "d57e16a8-b090-11ea-a2db-00155d012600", "account_context": [ "06", "00", "20", "01", "67", "33", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:575cf8b485aee85e618c5dce2620cb13dabd7f29", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [ "06", "00", "20", "01", "67", "33", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "missing_links": 0 } ], "evidence_pack": [ { "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "period": "2020-06-30T12:00:00", "recorder": "1d66d388-b091-11ea-a2db-00155d012600", "account_context": [ "06", "00", "20", "01", "67", "33", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "anomaly_patterns": [ "broken_lifecycle", "closure_risk", "repeated_anomaly" ], "lifecycle_markers": [ "created", "posted", "partially_linked", "period_boundary" ], "missing_links": 0 }, { "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "source_id": "cmp:4deac0d8c9875f6b178882326105c0128bd36e23", "period": "2020-06-30T12:00:00", "recorder": "d57e16a8-b090-11ea-a2db-00155d012600", "account_context": [ "06", "00", "20", "01", "67", "33", "19" ], "document_context": [ "supplier_receipt", "invoice", "vat_document", "deferred_expense_document" ], "relation_patterns": [ "document_to_posting", 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"statement_to_document", "document_to_posting", "contract_to_documents" ], "lifecycle_stage_filters": [ "created", "posted", "closed", "reconciled" ], "anomaly_patterns": [ "missing_link", "cross_domain_inconsistency" ], "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" ] }, "ranking_basis": [ "closure_risk", "repeatability", "financial_impact" ] }, "evidence": [ { "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "period": "2020-06-05T12:00:01", "account_context": [ "06", "00", "01", "20", "50", "19", "36", "30", "35", "51", "70", "05", "15", "94", "57", "60", "03", "38" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ] }, { "counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600", "source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "period": "2020-06-23T13:54:25", "account_context": [ "06", "54", "25", "20", "01", "00", "33", "67", "17", "83", "10", "11", "12", "13", "14", "15", "16", "18", "19", "21", "22", "23", "24", "26", "27", "28", "29", "30", "31", "32", "34", "35", "36", "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "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", "missing_link" ] }, { "counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600", "source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType", "period": "2020-06-08T12:13:18", "account_context": [ "06", "13", "18", "20", "01", "00", "68", "64", "27", "05", "67", "33", "73", "35", "03", "66", "51", "02", "88", "15", "24", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] }, { "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "period": "2020-06-04T00:00:00", "account_context": [ "06", "00", "20", "01", "19", "35", "09", "33", "67", "34", "66", "07", "51", "05", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link", "closure_risk" ] }, { "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c", "source_entity": "AccumulationRegister_НДСПредъявленный_RecordType", "period": "2020-06-22T00:00:00", "account_context": [ "06", "00", "01", "19", "10", "11", "12", "13", "14", "15", "16", "17", "18", "20", "21", "22", "23", "24", "25", "26", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "missing_link", "manual_intervention_suspicion" ] }, { "counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600", "source_id": "bdd1c402-a626-11ea-a2d8-00155d012600", "source_entity": "DocumentJournal_БанковскиеВыписки", "period": "2020-06-04T08:46:32", "account_context": [ "06", "46", "32", "01", "00", "08", "51", "09", "11", "02", "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": [ "broken_lifecycle", "posting_mismatch", "manual_intervention_suspicion", "repeated_anomaly", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] }, { "counterparty_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c", "source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "period": "2020-06-04T00:00:00", "account_context": [ "06", "00", "20", "01", "19", "36", "29", "08", "10", "69", "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] }, { "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68", "source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType", "period": "2020-06-30T12:00:00", "account_context": [ "06", "00", "20", "01", "67", "33", "19", "51", "60" ], "relation_pattern_hits": [ "document_to_posting", "deferred_expense_to_writeoff", "invoice_to_vat", "contract_to_documents", "receipt_to_stock_movement", "payment_to_settlement", "statement_to_document" ], "risk_factors": [ "broken_lifecycle", "closure_risk", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "amount_independent_risk", "cross_domain_inconsistency", "missing_link" ] } ], "why_included": [ "Семантическое сужение выполнено по профилю cross_entity_breakage.", "Счета не были заданы явно, использованы domain/document/relation ограничения.", "После narrowing осталось 242 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", "repeated_anomaly", "posting_mismatch", "manual_intervention_suspicion", "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": [] }, { "fragment_id": "2", "requirement_ids": [ "R2" ], "route": "store_canonical", "status": "ok", "result_type": "list", "items": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", "display_name": "00000000180", "period": "2020-06-30T12:00:07", "counterparty_id": "9a4c4530-b5ae-11e8-93de-50465da00436", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "display_name": "00000000178", "period": "2020-06-30T12:00:05", "counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "display_name": "00000000177", "period": "2020-06-30T12:00:04", "counterparty_id": "84a55286-970d-11e8-94ba-50465da00436", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "24f17575-c117-11ea-a2e2-00155d012600", "display_name": "00000000176", "period": "2020-06-30T12:00:03", "counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600", "display_name": "00000000175", "period": "2020-06-30T12:00:02", "counterparty_id": "69879ad0-76de-11e4-9a6c-5404a6c12c2c", "recorder": null }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "d57e16a8-b090-11ea-a2db-00155d012600", "display_name": "00000000015", "period": "2020-06-30T12:00:00", "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "recorder": null }, { "source_entity": "Document_РеализацияТоваровУслуг", "source_id": "e17f08ca-c51a-11ea-a2e2-00155d012600", "display_name": "00000000007", "period": "2020-06-23T13:54:25", "counterparty_id": "5c528e36-c519-11ea-a2e2-00155d012600", "recorder": null }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "0b4f2456-c5b6-11ea-a2e2-00155d012600", "display_name": "00000000020", "period": "2020-06-22T00:00:00", "counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600", "recorder": null }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "04f191a0-b46b-11ea-a2db-00155d012600", "display_name": "00000000174", "period": "2020-06-19T12:00:00", "counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600", "recorder": null }, { "source_entity": "Document_РеализацияТоваровУслуг", "source_id": "3f3fca52-a644-11ea-a2d7-00155d012600", "display_name": "00000000006", "period": "2020-06-19T00:00:00", "counterparty_id": "cb5193b1-9a7e-11ea-a2d5-00155d012600", "recorder": null }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "f751dbe5-ca80-11ea-a2e2-00155d012600", "display_name": "00000000022", "period": "2020-06-19T00:00:00", "counterparty_id": "a3fe2e97-ca7d-11ea-a2e2-00155d012600", "recorder": null }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "9d202b38-b090-11ea-a2db-00155d012600", "display_name": "00000000013", "period": "2020-06-17T14:49:44", "counterparty_id": "b07bb8ce-a010-11e6-91da-50465da00436", "recorder": null } ], "summary": { "checked_records": 42, "returned_records": 12 }, "evidence": [ { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "c921c08a-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:07" }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "5dfabe1f-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:05" }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "2fdf7d2b-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:04" }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "24f17575-c117-11ea-a2e2-00155d012600", "period": "2020-06-30T12:00:03" }, { "source_entity": "Document_СписаниеСРасчетногоСчета", "source_id": "6f0947d8-bf77-11ea-a2e1-00155d012600", "period": "2020-06-30T12:00:02" }, { "source_entity": "Document_ПоступлениеТоваровУслуг", "source_id": "d57e16a8-b090-11ea-a2db-00155d012600", "period": "2020-06-30T12:00:00" } ], "why_included": [ "Показаны последние по дате записи канонического документного слоя." ], "selection_reason": [ "Отбор по максимальной дате документа в пределах snapshot." ], "risk_factors": [], "business_interpretation": [ "Слой отражает базовый factual-срез документов для оперативной сверки." ], "confidence": "high", "limitations": [ "Это read-only snapshot, а не онлайн-состояние 1С." ], "errors": [] } ], "answer_grounding_check": { "status": "grounded", "route_subject_match": true, "missing_requirements": [], "reasons": [], "why_included_summary": [ "Семантическое сужение выполнено по профилю cross_entity_breakage.", "Счета не были заданы явно, использованы domain/document/relation ограничения.", "После narrowing осталось 242 из 262 записей.", "Показаны последние по дате записи канонического документного слоя." ], "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.", "Отбор по максимальной дате документа в пределах snapshot." ] }, "dropped_intent_segments": [], "normalized": { "schema_version": "normalized_query_v2_0_2", "user_message_raw": "Где по банку есть ощущение, что выписка, документ и проводка живут отдельно друг от друга, и уже начинает формироваться повторяющийся паттерн, а не единичный косяк", "message_in_scope": true, "scope_confidence": "high", "contains_multiple_tasks": false, "fragments": [ { "fragment_id": "1", "raw_fragment_text": "выписка, документ и проводка живут отдельно друг от друга", "normalized_fragment_text": "выписка, документ и проводка имеют разрозненное состояние", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [ "выписка", "документ", "проводка" ], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": true, "asks_for_chain_explanation": true, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "cross_entity", "anomaly_probe" ], "confidence": "high", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null }, { "fragment_id": "2", "raw_fragment_text": "формируется повторяющийся паттерн", "normalized_fragment_text": "наблюдается повторяющийся паттерн", "domain_relevance": "in_scope", "business_scope": "generic_accounting", "entity_hints": [], "account_hints": [], "document_hints": [], "register_hints": [], "time_scope": { "type": "missing", "value": null, "confidence": "low" }, "flags": { "has_multi_entity_scope": false, "asks_for_chain_explanation": false, "asks_for_ranking_or_top": false, "asks_for_period_summary": false, "asks_for_rule_check": false, "asks_for_anomaly_scan": false, "asks_for_exact_object_trace": false, "asks_for_evidence": false, "mentions_period_close_context": false }, "candidate_labels": [ "anomaly_probe" ], "confidence": "medium", "execution_readiness": "executable_with_soft_assumptions", "clarification_reason": null, "soft_assumption_used": [ "period_from_session_context" ], "route_status": "routed", "no_route_reason": null } ], "discarded_fragments": [], "global_notes": { "needs_clarification": false, "clarification_reason": null } } } } ], "last_assistant": { "message_id": "msg-7PfWXccJ-a", "reply_type": "factual_with_explanation", "trace_id": "aAmnA9aI3gFZJw", "created_at": "2026-03-24T11:58:02.347Z" } }