3.9 KiB
3.9 KiB
probe_matrix
Probe Context
- Date:
2026-03-22 - Endpoint:
http://localhost/buh_test/odata/standard.odata/ - Source files:
logs/probe_report.jsonlogs/sample_links.jsonlogs/metadata.xmllogs/deep_subconto_join_probe.json
Chain Status Matrix
| Chain | Description | Status | Evidence summary |
|---|---|---|---|
| A | Document_Реализация -> Posting -> Account -> Subconto |
derivable |
Proven by join: document lines (Ref_Key + LineNumber) to posting rows (Recorder + LineNumber), with account match and Subconto_Type present. |
| B | Document_Поступление -> Posting -> Accounts |
derivable |
Document rows are readable; account keys restored via Recorder bridge to accounting register. |
| C | Counterparty -> Contract -> Documents -> Movements |
derivable |
Owner_Key, Контрагент_Key, ДоговорКонтрагента_Key are available; movement path is derivable through recorder-based joins. |
| D | Bank docs -> BankAccount -> Movements |
derivable |
Bank documents and bank account keys are readable; movements are joinable via register records. |
| E | Document_ОперацияБух -> AccountingRegister -> Explainability |
derivable |
Manual operation docs and accounting register records are readable with stable account/recorder fields. |
| F | ChartOfAccounts -> SubcontoType -> Posting |
derivable |
Derivable in data-driven mode (posting account + linked document-line Subconto_Type), even though direct normative mapping from ChartOfAccounts fields is not exposed. |
Relation-Level Status (core)
| Relation | Status | Evidence type |
|---|---|---|
Document -> Posting |
derivable |
key-based join (Ref_Key <-> Recorder) plus LineNumber |
Posting -> debitAccount |
direct |
AccountDr_Key in AccountingRegister_Хозрасчетный_RecordType |
Posting -> creditAccount |
direct |
AccountCr_Key in AccountingRegister_Хозрасчетный_RecordType |
Posting -> Organization |
direct |
Организация_Key in AccountingRegister_Хозрасчетный_RecordType |
Document -> Counterparty |
direct |
Контрагент_Key in document entity sets |
Document -> Contract |
direct |
ДоговорКонтрагента_Key in document entity sets |
Counterparty -> Contract |
direct |
Owner_Key in Catalog_ДоговорыКонтрагентов |
Organization -> BankAccount |
direct |
ОсновнойБанковскийСчет_Key / СчетОрганизации_Key |
Posting -> SubcontoType |
derivable |
Proven in logs/deep_subconto_join_probe.json with joined rows and stable Subconto_Type extraction |
Evidence Snapshot For Deep Subconto Probe
- Tested document key:
b8661088-b0f2-11e4-9980-5404a6c12c2c - Posting rows for document:
108 - Document line rows:
36 - Joined rows:
36 - Account match in joined sample:
true - Chain A status in deep probe:
derivable - Chain F status in deep probe:
derivable
Caveat (important)
ChartOfAccounts -> SubcontoTypeis currently reconstructed from observed data (Posting + Line Subconto_Type), not from an explicit normative field map exposed by OData metadata.- For strict compliance scenarios, keep this caveat in model governance notes.
- Hard-gate check
posting -> subconto[1..3] -> counterparty/contract/itemis still incomplete: slots1and2are proven, slot3is not yet reproducibly proven (logs/deep_accounting_mvp_gate.json). - Slot
3recon artifact confirms this is a data/evidence gap on current sample (logs/slot3_recon_report.json): slot3 fields exist in metadata, but non-null slot3 values were not observed in sampled rows.
Security Check (write deny)
Transport-level check on $metadata:
POST->405PATCH->405DELETE->405
Role-level read-only should still be audited in 1C permissions.