NODEDC_1C/docs/HARD_SEMANTIC/runs/2/банк.txt

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# Assistant conversation export
session_id: asst-U7ZZRywkp4
export_mode: technical
exported_at: 2026-03-29T12:06:13.449Z
## 1. user
message_id: msg-gneST3pdKW
created_at: 2026-03-29T12:04:39.084Z
reply_type: n/a
1. Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200, а к концу июля по этой покупке мог остаться долг или незакрытый хвост?
## 2. assistant
message_id: msg-STmOybhkl5
created_at: 2026-03-29T12:04:58.683Z
reply_type: partial_coverage
trace_id: RWLqTr4hjVSMP1
Коротко: Наиболее вероятная причина: переход от оплаты к закрытию расчета подтвержден не полностью. Что сломано:
- Оплата отражена, но ожидаемое закрытие расчета не подтверждено; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему:
- Переход от оплаты к закрытию расчета не подтвержден.
- Часть ожидаемой цепочки подтверждена, но ключевой переход не подтвержден. На чем это основано:
- Вывод опирается на 5 подтвержденных наблюдений в текущем срезе.
- Проверены связанные документы и проводки по 5 источникам.
- Есть связка между основным выводом и подтверждающими записями.
- Опора есть, но достаточна только для предварительного вывода.
- В опоре использованы якоря вопроса: 2019, period:2019. Что проверить первым:
- Сверьте договор и объект расчетов, затем подтвердите запись в регистре расчетов и документ зачета.
- Проверьте связку платеж -> расчетный документ -> проводки по 60/62/76 и факт закрытия хвоста.
- Проверьте договор и объект расчетов по платежу/зачету.
- Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62. Ограничения:
- Якоря из вопроса без прямого подтверждения: договор № 01/19-ПТ, 09.01.2019, 09.01, 55 200.
- Надежность problem-сигнала низкая, поэтому вывод ограничен.
- Оценка сделана на snapshot-срезе и может не включать часть цепочки.
- Live probe использует ограниченный выборочный read-only запрос к 1С.
- Live probe не вернул строк, релевантных текущему запросу.
- supplier/customer polarity.
### technical_debug_payload_json
```json
{
"trace_id": "RWLqTr4hjVSMP1",
"prompt_version": "normalizer_v2_0_2",
"schema_version": "v2_0_2",
"fallback_type": "partial",
"route_summary": {
"mode": "deterministic_v2",
"message_in_scope": true,
"scope_confidence": "high",
"planner": {
"total_fragments": 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",
"drilldown_explain"
],
"decision_flags": {
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"asks_for_chain_explanation": true,
"asks_for_ranking_or_top": false,
"asks_for_period_summary": false,
"asks_for_rule_check": false,
"asks_for_anomaly_scan": false,
"asks_for_exact_object_trace": false,
"asks_for_evidence": false,
"mentions_period_close_context": true
},
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null,
"route": "hybrid_store_plus_live",
"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical."
},
{
"fragment_id": "2",
"domain_relevance": "in_scope",
"business_scope": "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": true
},
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null,
"route": "hybrid_store_plus_live",
"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical."
}
],
"fallback": {
"type": "none",
"message": null
}
},
"fragments": [
{
"fragment_id": "1",
"raw_fragment_text": "Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200",
"normalized_fragment_text": "Запрос о причине ухода оплаты за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200",
"domain_relevance": "in_scope",
"business_scope": "generic_accounting",
"entity_hints": [
"договор",
"оплата"
],
"account_hints": [
"51",
"60"
],
"document_hints": [
"договор № 01/19-ПТ"
],
"register_hints": [],
"time_scope": {
"type": "explicit",
"value": "2023-07-06",
"confidence": "high"
},
"flags": {
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"asks_for_chain_explanation": true,
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"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null
},
{
"fragment_id": "2",
"raw_fragment_text": "к концу июля по этой покупке мог остаться долг или незакрытый хвост",
"normalized_fragment_text": "Запрос о наличии долга или незакрытого хвоста по покупке мебели к концу июля",
"domain_relevance": "in_scope",
"business_scope": "generic_accounting",
"entity_hints": [
"оплата",
"долг"
],
"account_hints": [
"60"
],
"document_hints": [],
"register_hints": [],
"time_scope": {
"type": "explicit",
"value": "2023-07-31",
"confidence": "high"
},
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"asks_for_chain_explanation": true,
"asks_for_ranking_or_top": false,
"asks_for_period_summary": false,
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"asks_for_anomaly_scan": false,
"asks_for_exact_object_trace": false,
"asks_for_evidence": false,
"mentions_period_close_context": true
},
"candidate_labels": [
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],
"confidence": "high",
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null
}
],
"requirements_extracted": [
{
"requirement_id": "R1",
"source_fragment_id": "1",
"requirement_text": "Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200, по счету 51, 60",
"subject_tokens": [
"account_51",
"account_60"
],
"status": "covered",
"route": "hybrid_store_plus_live"
},
{
"requirement_id": "R2",
"source_fragment_id": "2",
"requirement_text": "к концу июля по этой покупке мог остаться долг или незакрытый хвост, по счету 60",
"subject_tokens": [
"anomaly",
"account_60"
],
"status": "covered",
"route": "hybrid_store_plus_live"
}
],
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"requirements_covered": 2,
"requirements_uncovered": [],
"requirements_partially_covered": [],
"clarification_needed_for": [],
"out_of_scope_requirements": []
},
"routes": [
{
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"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.",
"route_status": "routed",
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"clarification_reason": null,
"execution_readiness": "executable"
},
{
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"route": "hybrid_store_plus_live",
"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.",
"route_status": "routed",
"no_route_reason": null,
"clarification_reason": null,
"execution_readiness": "executable"
}
],
"retrieval_status": [
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"requirement_ids": [
"R1"
],
"route": "hybrid_store_plus_live",
"status": "ok",
"result_type": "chain"
},
{
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"requirement_ids": [
"R2"
],
"route": "hybrid_store_plus_live",
"status": "ok",
"result_type": "chain"
}
],
"retrieval_results": [
{
"fragment_id": "1",
"requirement_ids": [
"R1"
],
"route": "hybrid_store_plus_live",
"status": "ok",
"result_type": "chain",
"items": [
{
"entity_type": "counterparty",
"entity_id": "c9002d75-9bfb-11ea-a2d5-00155d012600",
"label": "c9002d75-9bfb-11ea-a2d5-00155d012600",
"counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600",
"operations_count": 4,
"document_refs_count": 2,
"account_context": [
"51"
],
"document_context": [],
"relation_pattern_hits": [
"document_to_posting"
],
"risk_factors": [
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"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_gaps": [
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_match_hits": 4,
"graph_traversal_score": 10,
"selection_reason": [
"Совпал account_scope.",
"Совпал domain_scope.",
"Совпали relation_patterns.",
"Совпали anomaly_patterns."
],
"ranking_score": 51.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"register_relates_to_supplier",
"register_recorded_by_document",
"register_relates_to_invoice"
],
"samples": [
{
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
"period": "2020-06-01T00:00:00",
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
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],
"document_context": [],
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],
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],
"lifecycle_markers": [
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{
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{
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],
"lifecycle_markers": [
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],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_traversal_score": 10,
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}
],
"evidence_pack": [
{
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
"period": "2020-06-01T00:00:00",
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
"account_context": [
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],
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],
"graph_runtime_signals": [
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"graph_traversal_score": 10,
"missing_links": 0
},
{
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
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"period": "2020-06-01T00:00:00",
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"account_context": [
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],
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],
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"repeated_anomaly",
"amount_independent_risk"
],
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],
"graph_runtime_signals": [
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"missing_links": 0
}
],
"rank": 1,
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],
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"context_expansion_reason": null
},
{
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"label": "502fb464-602c-11e9-a2ba-00155d012600",
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"account_context": [
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],
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],
"relation_pattern_hits": [],
"risk_factors": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_gaps": [
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],
"graph_runtime_signals": [
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],
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],
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"Совпал domain_scope.",
"Совпал document_types.",
"Совпали anomaly_patterns."
],
"ranking_score": 40.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"document_has_counterparty"
],
"samples": [
{
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"period": "2020-06-10T12:00:00",
"recorder": null,
"account_context": [
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],
"document_context": [
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],
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"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
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"amount_independent_risk"
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"lifecycle_markers": [
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],
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}
],
"evidence_pack": [
{
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"period": "2020-06-10T12:00:00",
"recorder": null,
"account_context": [
"51"
],
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"settlement_document"
],
"relation_patterns": [],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_markers": [
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"partially_linked"
],
"graph_runtime_signals": [
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"graph_domain_scope": [
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}
],
"rank": 2,
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},
{
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"label": "142ed546-5d36-11ea-a2d5-00155d012600",
"counterparty_id": "142ed546-5d36-11ea-a2d5-00155d012600",
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"document_refs_count": 0,
"account_context": [
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],
"document_context": [
"settlement_document"
],
"relation_pattern_hits": [],
"risk_factors": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_gaps": [
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_match_hits": 1,
"graph_traversal_score": 7,
"selection_reason": [
"Совпал account_scope.",
"Совпал domain_scope.",
"Совпал document_types.",
"Совпали anomaly_patterns."
],
"ranking_score": 40.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"document_has_counterparty"
],
"samples": [
{
"source_entity": "Document_СписаниеСРасчетногоСчета",
"source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
"period": "2020-06-10T12:00:00",
"recorder": null,
"account_context": [
"51"
],
"document_context": [
"settlement_document"
],
"relation_patterns": [],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_traversal_score": 7,
"missing_links": 0
}
],
"evidence_pack": [
{
"source_entity": "Document_СписаниеСРасчетногоСчета",
"source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
"period": "2020-06-10T12:00:00",
"recorder": null,
"account_context": [
"51"
],
"document_context": [
"settlement_document"
],
"relation_patterns": [],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
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],
"graph_runtime_signals": [
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"graph_domain_scope": [
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],
"graph_traversal_score": 7,
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}
],
"rank": 3,
"claim_target_checks": [
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],
"context_expansion_allowed": true,
"context_expansion_reason": null
}
],
"summary": {
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"filtered_records_after_narrowing": 5,
"checked_records": 5,
"matched_counterparties": 3,
"route_focus": "cross_entity_chain",
"semantic_narrowing_applied": true,
"guid_mode": false,
"query_subject": "supplier_tail_analysis",
"semantic_profile": {
"query_subject": "supplier_tail_analysis",
"account_scope": [
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"60"
],
"subaccount_scope": [],
"domain_scope": [
"suppliers",
"settlements",
"customers",
"bank",
"supplier_payments"
],
"document_types": [
"supplier_receipt",
"settlement_document",
"sales_document",
"bank_statement",
"payment_order"
],
"entity_types": [
"counterparty",
"contract",
"document",
"posting"
],
"period_scope": {
"from": "2019-01-09",
"to": null,
"granularity": "day"
},
"relation_patterns": [
"payment_to_settlement",
"contract_to_documents",
"statement_to_document",
"document_to_posting"
],
"lifecycle_stage_filters": [
"created",
"posted",
"closed",
"reconciled"
],
"anomaly_patterns": [
"missing_link",
"posting_mismatch",
"closure_risk",
"broken_lifecycle"
],
"ranking_basis": [
"closure_risk",
"repeatability",
"financial_impact"
],
"excluded_interpretations": [],
"explanation_focus": [
"why_selected",
"where_chain_breaks",
"what_business_risk"
],
"graph_traversal": {
"runtime_enabled": true,
"eligible": true,
"planner_mode": "typed_domain_path",
"target_domains": [
"bank_settlement",
"customer_settlement"
],
"target_relations": [
"payment_to_settlement",
"contract_to_documents",
"statement_to_document",
"document_to_posting"
],
"target_signals": [
"missing_link",
"posting_mismatch",
"closure_risk",
"broken_lifecycle",
"wrong_document_type"
],
"target_lifecycle_markers": [
"closed",
"reconciled",
"partially_linked",
"period_boundary",
"no_continuation"
]
}
},
"ranking_basis": [
"closure_risk",
"repeatability",
"financial_impact"
],
"domain_purity_guard": {
"enabled": true,
"domain_card_id": "settlements_60_62",
"domain_card_title": "Settlements and bank flow (60-62)",
"source_scope": [
"problemCases",
"keyFields",
"docs"
],
"source_pool_records": 262,
"source_selection_allowed": 7,
"source_selection_rejected": 255,
"source_selection_rejected_forbidden": 27,
"ranking_checked": 5,
"ranking_allowed": 5,
"ranking_rejected": 0,
"promotion_checked": 3,
"promotion_allowed": 3,
"promotion_rejected": 0,
"top1_pure": true,
"top3_pure": true,
"strict_forbidden_mode": true,
"strict_forbidden_fallback": true,
"settlement_source_recovery": false,
"settlement_narrowing_recovery": false
},
"graph_runtime_enabled": true,
"graph_eligible": true,
"graph_traversal_applied": true,
"graph_traversal": {
"runtime_enabled": true,
"graph_eligible": true,
"planner_mode": "typed_domain_path",
"traversal_applied": true,
"target_domains": [
"bank_settlement",
"customer_settlement"
],
"target_relations": [
"payment_to_settlement",
"contract_to_documents",
"statement_to_document",
"document_to_posting"
],
"target_signals": [
"missing_link",
"posting_mismatch",
"closure_risk",
"broken_lifecycle",
"wrong_document_type"
],
"target_lifecycle_markers": [
"closed",
"reconciled",
"partially_linked",
"period_boundary",
"no_continuation"
],
"evaluated_candidates": 5,
"matched_candidates": 5,
"domain_hits": {
"bank_settlement": 5
},
"signal_counts": {
"missing_transition": 5
},
"neighbor_branch_lifted_candidates": 5,
"cross_branch_conflict_candidates": 0,
"terminal_gap_candidates": 0,
"multi_hop_candidates": 4,
"max_relation_hops": 3,
"ranking_shift_signals": [
"neighbor_branch_lifting",
"multi_hop_chain"
]
},
"broad_query_detected": false,
"broadness_level": "low",
"scope_confidence_hint": "high",
"narrowing_strength": "strong",
"broad_guard_applied": false,
"minimum_evidence_failed": false,
"anti_generic_guard_applied": false,
"broad_result_flag": false,
"live_mcp": {
"enabled": true,
"status": "empty",
"route": "hybrid_store_plus_live",
"channel": "default",
"proxy": "http://127.0.0.1:6003",
"source_profile": "generic_live_probe",
"claim_type": null,
"query_subject": "supplier_tail_analysis",
"account_scope": [
"51",
"60"
],
"fetched_rows": 24,
"matched_rows": 0,
"returned_rows": 0,
"required_live_calls": [],
"executed_live_calls": [
{
"call_id": "generic_accounting_register_probe",
"purpose": "live_overlay_probe",
"requested_limit": 24,
"required_for_claim": false,
"status": "empty",
"fetched_rows": 24,
"matched_rows": 0,
"returned_rows": 0,
"error": null
}
],
"missing_live_calls": [],
"live_route_execution_rate": 1,
"route_gap_reason": null
},
"problem_units_enabled": true,
"candidate_evidence_count": 3,
"problem_units_count": 2,
"problem_unit_types": [
"unresolved_settlement_cluster",
"cross_branch_inconsistency_cluster"
],
"problem_unit_duplicate_collapses": 0,
"problem_unit_severity_distribution": {
"low": 0,
"medium": 1,
"high": 1
},
"problem_unit_confidence_distribution": {
"low": 2,
"medium": 0,
"high": 0
},
"lifecycle_enriched_units": 2,
"problem_unit_lifecycle_domain_distribution": {
"customer_settlement": 2
},
"problem_unit_lifecycle_defect_distribution": {
"invalid_transition": 2
},
"graph_total_units": 2,
"graph_bound_units": 2,
"graph_nodes_count": 17,
"graph_edges_count": 13,
"graph_missing_links_count": 2,
"graph_conflicting_links_count": 2,
"graph_coverage_grade": "high",
"graph_domain_distribution": {
"customer_settlement": 2
},
"graph_relation_distribution": {
"affects_account": 1,
"affects_counterparty": 1,
"affects_document": 1,
"belongs_to_domain": 1,
"current_state": 1,
"expected_state": 1,
"has_defect": 1,
"invalid_transition": 1,
"missing_transition": 1,
"supported_by_evidence": 1,
"supports_path": 3
},
"claim_bound_targeting": {
"claim_type": "prove_settlement_closure_state",
"required_checks": [
"payment_document_found",
"contract_matched",
"settlement_object_matched",
"closing_document_found",
"register_closure_entry_found",
"posting_link_found"
],
"targeted_items": 3,
"targeted_evidence": 6,
"derived_evidence_added": 3
},
"evidence_admissibility_gate": {
"candidate_evidence": 6,
"admissible_evidence": 3,
"rejected_evidence": 3,
"rejected_items": 0
}
},
"evidence": [
{
"evidence_id": "claim-ev-lZUX1BY-da",
"claim_ref": "claim:prove_settlement_closure_state",
"source_type": "derived",
"source_ref": {
"schema_version": "evidence_source_ref_v1",
"namespace": "assistant_derived",
"entity": "unknown",
"id": "derived-JvHu-w8-",
"period": null,
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-jvhu-w8-|"
},
"pointer": {
"fragment_id": "1",
"route": "hybrid_store_plus_live",
"source": {
"namespace": "assistant_derived",
"entity": "unknown",
"id": "derived-JvHu-w8-",
"period": null
},
"locator": {
"field_path": null,
"item_index": null
}
},
"evidence_kind": "mechanism_link",
"mechanism_note": "settlement_object_matched",
"confidence": "high",
"limitation": null,
"payload": {
"from_targeted_item": true,
"claim_type": "prove_settlement_closure_state",
"claim_target_checks": [
"settlement_object_matched",
"posting_link_found"
],
"context_expansion_allowed": true,
"context_expansion_reason": null,
"period": null,
"source_entity": "unknown",
"source_id": "derived-JvHu-w8-",
"account_context": [
"51"
],
"account_debit": null,
"account_credit": null,
"relation_pattern_hits": [
"document_to_posting"
],
"fa_object_hint": null,
"fa_expected_set_candidate": false,
"fa_actual_set_candidate": false,
"fa_coverage_status": null
}
},
{
"evidence_id": "claim-ev-IQn9AB7uns",
"claim_ref": "claim:prove_settlement_closure_state",
"source_type": "derived",
"source_ref": {
"schema_version": "evidence_source_ref_v1",
"namespace": "assistant_derived",
"entity": "unknown",
"id": "derived-Y_8Kttsc",
"period": null,
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-y_8kttsc|"
},
"pointer": {
"fragment_id": "1",
"route": "hybrid_store_plus_live",
"source": {
"namespace": "assistant_derived",
"entity": "unknown",
"id": "derived-Y_8Kttsc",
"period": null
},
"locator": {
"field_path": null,
"item_index": null
}
},
"evidence_kind": "mechanism_link",
"mechanism_note": "settlement_object_matched",
"confidence": "medium",
"limitation": null,
"payload": {
"from_targeted_item": true,
"claim_type": "prove_settlement_closure_state",
"claim_target_checks": [
"settlement_object_matched"
],
"context_expansion_allowed": true,
"context_expansion_reason": null,
"period": null,
"source_entity": "unknown",
"source_id": "derived-Y_8Kttsc",
"account_context": [
"51"
],
"account_debit": null,
"account_credit": null,
"relation_pattern_hits": [],
"fa_object_hint": null,
"fa_expected_set_candidate": false,
"fa_actual_set_candidate": false,
"fa_coverage_status": null
}
},
{
"evidence_id": "claim-ev-KQPYR5ycf1",
"claim_ref": "claim:prove_settlement_closure_state",
"source_type": "derived",
"source_ref": {
"schema_version": "evidence_source_ref_v1",
"namespace": "assistant_derived",
"entity": "unknown",
"id": "derived-kIHB7LR-",
"period": null,
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-kihb7lr-|"
},
"pointer": {
"fragment_id": "1",
"route": "hybrid_store_plus_live",
"source": {
"namespace": "assistant_derived",
"entity": "unknown",
"id": "derived-kIHB7LR-",
"period": null
},
"locator": {
"field_path": null,
"item_index": null
}
},
"evidence_kind": "mechanism_link",
"mechanism_note": "settlement_object_matched",
"confidence": "medium",
"limitation": null,
"payload": {
"from_targeted_item": true,
"claim_type": "prove_settlement_closure_state",
"claim_target_checks": [
"settlement_object_matched"
],
"context_expansion_allowed": true,
"context_expansion_reason": null,
"period": null,
"source_entity": "unknown",
"source_id": "derived-kIHB7LR-",
"account_context": [
"51"
],
"account_debit": null,
"account_credit": null,
"relation_pattern_hits": [],
"fa_object_hint": null,
"fa_expected_set_candidate": false,
"fa_actual_set_candidate": false,
"fa_coverage_status": null
}
}
],
"why_included": [
"Семантическое сужение выполнено по профилю supplier_tail_analysis.",
"P0 domain purity enforced for settlements_60_62.",
"Учитывались счета: 51, 60.",
"После narrowing осталось 5 из 7 записей.",
"Graph traversal mode=typed_domain_path, matched=5/5."
],
"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.",
"Domain gate source scope: problemCases, keyFields, docs.",
"Graph signal counts: {\"missing_transition\":5}.",
"Graph ranking signals: neighbor_branch_lifting,multi_hop_chain.",
"Live MCP probe: 24 rows fetched from 1C register.",
"Account scope filter (51, 60) matched 0 rows."
],
"risk_factors": [
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk",
"missing_link"
],
"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.",
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
"Live probe не вернул строк, релевантных текущему запросу.",
"Live probe matched_rows=0; live evidence excluded from grounded answer."
],
"errors": [],
"raw_entities": [
{
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"label": "c9002d75-9bfb-11ea-a2d5-00155d012600",
"counterparty_id": "c9002d75-9bfb-11ea-a2d5-00155d012600",
"operations_count": 4,
"document_refs_count": 2,
"account_context": [
"51"
],
"document_context": [],
"relation_pattern_hits": [
"document_to_posting"
],
"risk_factors": [
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_gaps": [
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_match_hits": 4,
"graph_traversal_score": 10,
"selection_reason": [
"Совпал account_scope.",
"Совпал domain_scope.",
"Совпали relation_patterns.",
"Совпали anomaly_patterns."
],
"ranking_score": 51.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"register_relates_to_supplier",
"register_recorded_by_document",
"register_relates_to_invoice"
],
"samples": [
{
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"period": "2020-06-01T00:00:00",
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
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],
"document_context": [],
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],
"anomaly_patterns": [
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
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],
"graph_runtime_signals": [
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],
"graph_domain_scope": [
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"graph_traversal_score": 10,
"missing_links": 0
},
{
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
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],
"document_context": [],
"relation_patterns": [
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],
"anomaly_patterns": [
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],
"lifecycle_markers": [
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],
"graph_runtime_signals": [
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],
"graph_domain_scope": [
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],
"graph_traversal_score": 10,
"missing_links": 0
},
{
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
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],
"document_context": [],
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],
"anomaly_patterns": [
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],
"lifecycle_markers": [
"created",
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],
"graph_runtime_signals": [
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],
"graph_domain_scope": [
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],
"graph_traversal_score": 10,
"missing_links": 0
}
],
"evidence_pack": [
{
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
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"document_context": [],
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],
"anomaly_patterns": [
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],
"lifecycle_markers": [
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],
"graph_runtime_signals": [
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"graph_domain_scope": [
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"graph_traversal_score": 10,
"missing_links": 0
},
{
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
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],
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"graph_runtime_signals": [
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"graph_domain_scope": [
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"graph_traversal_score": 10,
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}
],
"rank": 1
},
{
"entity_type": "counterparty",
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"account_context": [
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],
"document_context": [
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],
"relation_pattern_hits": [],
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],
"lifecycle_gaps": [
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],
"graph_runtime_signals": [
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],
"graph_domain_scope": [
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],
"graph_match_hits": 1,
"graph_traversal_score": 7,
"selection_reason": [
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"Совпал domain_scope.",
"Совпал document_types.",
"Совпали anomaly_patterns."
],
"ranking_score": 40.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"document_has_counterparty"
],
"samples": [
{
"source_entity": "Document_СписаниеСРасчетногоСчета",
"source_id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
"period": "2020-06-10T12:00:00",
"recorder": null,
"account_context": [
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],
"document_context": [
"settlement_document"
],
"relation_patterns": [],
"anomaly_patterns": [
"missing_link",
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],
"lifecycle_markers": [
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],
"graph_runtime_signals": [
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],
"graph_domain_scope": [
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],
"graph_traversal_score": 7,
"missing_links": 0
}
],
"evidence_pack": [
{
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"recorder": null,
"account_context": [
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"document_context": [
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],
"relation_patterns": [],
"anomaly_patterns": [
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],
"lifecycle_markers": [
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],
"graph_runtime_signals": [
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"graph_domain_scope": [
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"graph_traversal_score": 7,
"missing_links": 0
}
],
"rank": 2
},
{
"entity_type": "counterparty",
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"label": "142ed546-5d36-11ea-a2d5-00155d012600",
"counterparty_id": "142ed546-5d36-11ea-a2d5-00155d012600",
"operations_count": 1,
"document_refs_count": 0,
"account_context": [
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],
"document_context": [
"settlement_document"
],
"relation_pattern_hits": [],
"risk_factors": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_gaps": [
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],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_match_hits": 1,
"graph_traversal_score": 7,
"selection_reason": [
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"Совпал domain_scope.",
"Совпал document_types.",
"Совпали anomaly_patterns."
],
"ranking_score": 40.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"document_has_counterparty"
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"samples": [
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{
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},
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}
],
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"schema_version": "problem_unit_summary_v0_1",
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"cross_branch_inconsistency_cluster": 1
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"medium": 1,
"high": 1
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"low": 2,
"medium": 0,
"high": 0
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"primary_unit_type": "unresolved_settlement_cluster",
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"lifecycle_domain_distribution": {
"customer_settlement": 2
},
"lifecycle_defect_distribution": {
"invalid_transition": 2
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"graph_summary": {
"total_units": 2,
"bound_units": 2,
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"edge_count": 13,
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"graph_coverage_grade": "high",
"domain_distribution": {
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"affects_document": 1,
"belongs_to_domain": 1,
"current_state": 1,
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"has_defect": 1,
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"missing_transition": 1,
"supported_by_evidence": 1,
"supports_path": 3
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}
},
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{
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{
"node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp",
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},
{
"node_id": "gnd-defect-customer-settlement-defect-invalid-transition",
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},
{
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},
{
"node_id": "gnd-domain-customer-settlement-domain-customer-settlement",
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"attributes": {
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},
{
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"attributes": {
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"evidence_ids": [
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},
{
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2",
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},
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"evidence_ids": [
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},
{
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{
"node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed",
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"evidence_ids": [
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{
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
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},
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"node_id": "gnd-transition-customer-settlement-hint-contract-to-documents",
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"attributes": {
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"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-1-2",
"cand-ev-1-3"
],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3"
]
}
},
{
"node_id": "gnd-transition-customer-settlement-hint-document-to-posting",
"node_type": "transition",
"domain": "customer_settlement",
"label": "document_to_posting",
"confidence": "low",
"attributes": {
"transition_role": "hint"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-1-1"
],
"evidence_ids": [
"cand-ev-1-1"
]
}
},
{
"node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement",
"node_type": "transition",
"domain": "customer_settlement",
"label": "payment_to_settlement",
"confidence": "low",
"attributes": {
"transition_role": "hint"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
]
}
},
{
"node_id": "gnd-transition-customer-settlement-invalid-transition-invalid-document-or-posting-t",
"node_type": "transition",
"domain": "customer_settlement",
"label": "invalid_document_or_posting_transition",
"confidence": "low",
"attributes": {
"transition_role": "invalid"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
]
}
},
{
"node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser",
"node_type": "transition",
"domain": "customer_settlement",
"label": "expected_transition_not_observed",
"confidence": "low",
"attributes": {
"transition_role": "missing"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
]
}
}
],
"edges": [
{
"edge_id": "ged-affects-account-gnd-problem-unit-customer-settlement-problem-pu--gnd-account-customer-settlement-account-document",
"relation_type": "affects_account",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
"to_node_id": "gnd-account-customer-settlement-account-document-e89cadc1-abb1-11ea-a2d8-00155d0",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3"
]
}
},
{
"edge_id": "ged-affects-counterparty-gnd-problem-unit-customer-settlement-problem-pu--gnd-counterparty-customer-settlement-counterpart",
"relation_type": "affects_counterparty",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1",
"to_node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-1-1"
]
}
},
{
"edge_id": "ged-affects-document-gnd-problem-unit-customer-settlement-problem-pu--gnd-document-customer-settlement-document-docume",
"relation_type": "affects_document",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
"to_node_id": "gnd-document-customer-settlement-document-document-e89cadc1-abb1-11ea-a2d8-00155d",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3"
]
}
},
{
"edge_id": "ged-belongs-to-domain-gnd-problem-unit-customer-settlement-problem-pu--gnd-domain-customer-settlement-domain-customer-s",
"relation_type": "belongs_to_domain",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
"to_node_id": "gnd-domain-customer-settlement-domain-customer-settlement",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
]
}
},
{
"edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-",
"relation_type": "current_state",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
"to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
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"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
]
}
},
{
"edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected",
"relation_type": "expected_state",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
"to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"expected_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
]
}
},
{
"edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-invalid-tr",
"relation_type": "has_defect",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
"to_node_id": "gnd-defect-customer-settlement-defect-invalid-transition",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
]
}
},
{
"edge_id": "ged-invalid-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-invalid-trans",
"relation_type": "invalid_transition",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
"to_node_id": "gnd-transition-customer-settlement-invalid-transition-invalid-document-or-posting-t",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"conflict_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
]
}
},
{
"edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans",
"relation_type": "missing_transition",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
"to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"missing_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
]
}
},
{
"edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e",
"relation_type": "supported_by_evidence",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
"to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
]
}
},
{
"edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-contract",
"relation_type": "supports_path",
"from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2",
"to_node_id": "gnd-transition-customer-settlement-hint-contract-to-documents",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-1-2",
"cand-ev-1-3"
],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3"
]
}
},
{
"edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-document",
"relation_type": "supports_path",
"from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1",
"to_node_id": "gnd-transition-customer-settlement-hint-document-to-posting",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-1-1"
],
"evidence_ids": [
"cand-ev-1-1"
]
}
},
{
"edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-",
"relation_type": "supports_path",
"from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2",
"to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
],
"evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3",
"cand-ev-1-1"
]
}
}
],
"unit_bindings": [
{
"problem_unit_id": "pu-unresolved_settlement_cluster-2",
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-2",
"relation_path": [
"domain:customer_settlement",
"state:stale_receivable->receivable_closed",
"invoice_to_payment",
"payment_to_closure",
"missing:expected_transition_not_observed",
"conflict:invalid_document_or_posting_transition"
],
"missing_links": [
"expected_transition_not_observed"
],
"conflicting_links": [
"invalid_document_or_posting_transition"
],
"provenance_evidence_ids": [
"cand-ev-1-2",
"cand-ev-1-3"
],
"graph_confidence": "low"
},
{
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-1",
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1",
"relation_path": [
"domain:customer_settlement",
"state:stale_receivable->receivable_closed",
"invoice_to_payment",
"payment_to_closure",
"missing:expected_transition_not_observed",
"conflict:invalid_document_or_posting_transition"
],
"missing_links": [
"expected_transition_not_observed"
],
"conflicting_links": [
"invalid_document_or_posting_transition"
],
"provenance_evidence_ids": [
"cand-ev-1-1"
],
"graph_confidence": "low"
}
],
"summary": {
"total_units": 2,
"bound_units": 2,
"node_count": 17,
"edge_count": 13,
"missing_links_count": 2,
"conflicting_links_count": 2,
"graph_coverage_grade": "high",
"domain_distribution": {
"customer_settlement": 2
},
"relation_distribution": {
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"affects_counterparty": 1,
"affects_document": 1,
"belongs_to_domain": 1,
"current_state": 1,
"expected_state": 1,
"has_defect": 1,
"invalid_transition": 1,
"missing_transition": 1,
"supported_by_evidence": 1,
"supports_path": 3
}
},
"issues": []
}
},
{
"fragment_id": "2",
"requirement_ids": [
"R2"
],
"route": "hybrid_store_plus_live",
"status": "ok",
"result_type": "chain",
"items": [
{
"entity_type": "counterparty",
"entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
"label": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
"counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
"operations_count": 1,
"document_refs_count": 0,
"account_context": [
"60"
],
"document_context": [
"settlement_document"
],
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"risk_factors": [
"missing_link",
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"repeated_anomaly",
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],
"lifecycle_gaps": [
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],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_match_hits": 1,
"graph_traversal_score": 7,
"selection_reason": [
"Совпал account_scope.",
"Совпал domain_scope.",
"Совпал document_types.",
"Совпали anomaly_patterns."
],
"ranking_score": 40.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"document_has_counterparty"
],
"samples": [
{
"source_entity": "Document_СписаниеСРасчетногоСчета",
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"period": "2020-06-16T12:00:00",
"recorder": null,
"account_context": [
"60"
],
"document_context": [
"settlement_document"
],
"relation_patterns": [],
"anomaly_patterns": [
"missing_link",
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"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_traversal_score": 7,
"missing_links": 0
}
],
"evidence_pack": [
{
"source_entity": "Document_СписаниеСРасчетногоСчета",
"source_id": "b42999dd-b08e-11ea-a2db-00155d012600",
"period": "2020-06-16T12:00:00",
"recorder": null,
"account_context": [
"60"
],
"document_context": [
"settlement_document"
],
"relation_patterns": [],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_traversal_score": 7,
"missing_links": 0
}
],
"rank": 1,
"claim_target_checks": [
"settlement_object_matched"
],
"context_expansion_allowed": true,
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},
{
"entity_type": "counterparty",
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"label": "c0764518-dd84-4d12-bb3b-622d9c576fcf",
"counterparty_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf",
"operations_count": 1,
"document_refs_count": 0,
"account_context": [
"60"
],
"document_context": [
"settlement_document"
],
"relation_pattern_hits": [],
"risk_factors": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_gaps": [
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_match_hits": 1,
"graph_traversal_score": 7,
"selection_reason": [
"Совпал account_scope.",
"Совпал domain_scope.",
"Совпал document_types.",
"Совпали anomaly_patterns."
],
"ranking_score": 40.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"document_has_counterparty"
],
"samples": [
{
"source_entity": "Document_СписаниеСРасчетногоСчета",
"source_id": "b42999dd-b08e-11ea-a2db-00155d012600",
"period": "2020-06-16T12:00:00",
"recorder": null,
"account_context": [
"60"
],
"document_context": [
"settlement_document"
],
"relation_patterns": [],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_traversal_score": 7,
"missing_links": 0
}
],
"evidence_pack": [
{
"source_entity": "Document_СписаниеСРасчетногоСчета",
"source_id": "b42999dd-b08e-11ea-a2db-00155d012600",
"period": "2020-06-16T12:00:00",
"recorder": null,
"account_context": [
"60"
],
"document_context": [
"settlement_document"
],
"relation_patterns": [],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_traversal_score": 7,
"missing_links": 0
}
],
"rank": 2,
"claim_target_checks": [
"settlement_object_matched"
],
"context_expansion_allowed": true,
"context_expansion_reason": null
}
],
"summary": {
"source_records": 1,
"filtered_records_after_narrowing": 1,
"checked_records": 1,
"matched_counterparties": 2,
"route_focus": "cross_entity_chain",
"semantic_narrowing_applied": true,
"guid_mode": false,
"query_subject": "supplier_tail_analysis",
"semantic_profile": {
"query_subject": "supplier_tail_analysis",
"account_scope": [
"60"
],
"subaccount_scope": [],
"domain_scope": [
"suppliers",
"settlements",
"customers",
"supplier_payments"
],
"document_types": [
"supplier_receipt",
"settlement_document",
"sales_document",
"payment_order"
],
"entity_types": [
"counterparty",
"contract",
"document",
"posting"
],
"period_scope": {
"from": null,
"to": null,
"granularity": "month"
},
"relation_patterns": [
"payment_to_settlement",
"contract_to_documents",
"document_to_posting"
],
"lifecycle_stage_filters": [
"created",
"posted",
"closed",
"reconciled"
],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
"amount_independent_risk",
"closure_risk"
],
"ranking_basis": [
"closure_risk",
"repeatability",
"financial_impact"
],
"excluded_interpretations": [],
"explanation_focus": [
"why_selected",
"where_chain_breaks",
"what_business_risk"
],
"graph_traversal": {
"runtime_enabled": true,
"eligible": true,
"planner_mode": "typed_domain_path",
"target_domains": [
"bank_settlement",
"customer_settlement"
],
"target_relations": [
"payment_to_settlement",
"contract_to_documents",
"document_to_posting",
"statement_to_document"
],
"target_signals": [
"missing_link",
"broken_lifecycle",
"amount_independent_risk",
"closure_risk",
"posting_mismatch",
"wrong_document_type"
],
"target_lifecycle_markers": [
"closed",
"reconciled",
"partially_linked",
"period_boundary",
"no_continuation"
]
}
},
"ranking_basis": [
"closure_risk",
"repeatability",
"financial_impact"
],
"domain_purity_guard": {
"enabled": true,
"domain_card_id": "settlements_60_62",
"domain_card_title": "Settlements and bank flow (60-62)",
"source_scope": [
"problemCases",
"keyFields",
"docs"
],
"source_pool_records": 262,
"source_selection_allowed": 1,
"source_selection_rejected": 261,
"source_selection_rejected_forbidden": 27,
"ranking_checked": 1,
"ranking_allowed": 1,
"ranking_rejected": 0,
"promotion_checked": 2,
"promotion_allowed": 2,
"promotion_rejected": 0,
"top1_pure": true,
"top3_pure": true,
"strict_forbidden_mode": true,
"strict_forbidden_fallback": true,
"settlement_source_recovery": false,
"settlement_narrowing_recovery": false
},
"graph_runtime_enabled": true,
"graph_eligible": true,
"graph_traversal_applied": true,
"graph_traversal": {
"runtime_enabled": true,
"graph_eligible": true,
"planner_mode": "typed_domain_path",
"traversal_applied": true,
"target_domains": [
"bank_settlement",
"customer_settlement"
],
"target_relations": [
"payment_to_settlement",
"contract_to_documents",
"document_to_posting",
"statement_to_document"
],
"target_signals": [
"missing_link",
"broken_lifecycle",
"amount_independent_risk",
"closure_risk",
"posting_mismatch",
"wrong_document_type"
],
"target_lifecycle_markers": [
"closed",
"reconciled",
"partially_linked",
"period_boundary",
"no_continuation"
],
"evaluated_candidates": 1,
"matched_candidates": 1,
"domain_hits": {
"bank_settlement": 1
},
"signal_counts": {
"missing_transition": 1
},
"neighbor_branch_lifted_candidates": 1,
"cross_branch_conflict_candidates": 0,
"terminal_gap_candidates": 0,
"multi_hop_candidates": 0,
"max_relation_hops": 1,
"ranking_shift_signals": [
"neighbor_branch_lifting"
]
},
"broad_query_detected": false,
"broadness_level": "low",
"scope_confidence_hint": "high",
"narrowing_strength": "medium",
"broad_guard_applied": false,
"minimum_evidence_failed": false,
"anti_generic_guard_applied": false,
"broad_result_flag": false,
"live_mcp": {
"enabled": true,
"status": "empty",
"route": "hybrid_store_plus_live",
"channel": "default",
"proxy": "http://127.0.0.1:6003",
"source_profile": "generic_live_probe",
"claim_type": null,
"query_subject": "supplier_tail_analysis",
"account_scope": [
"60"
],
"fetched_rows": 24,
"matched_rows": 0,
"returned_rows": 0,
"required_live_calls": [],
"executed_live_calls": [
{
"call_id": "generic_accounting_register_probe",
"purpose": "live_overlay_probe",
"requested_limit": 24,
"required_for_claim": false,
"status": "empty",
"fetched_rows": 24,
"matched_rows": 0,
"returned_rows": 0,
"error": null
}
],
"missing_live_calls": [],
"live_route_execution_rate": 1,
"route_gap_reason": null
},
"problem_units_enabled": true,
"candidate_evidence_count": 2,
"problem_units_count": 1,
"problem_unit_types": [
"unresolved_settlement_cluster"
],
"problem_unit_duplicate_collapses": 0,
"problem_unit_severity_distribution": {
"low": 0,
"medium": 0,
"high": 1
},
"problem_unit_confidence_distribution": {
"low": 1,
"medium": 0,
"high": 0
},
"lifecycle_enriched_units": 1,
"problem_unit_lifecycle_domain_distribution": {
"customer_settlement": 1
},
"problem_unit_lifecycle_defect_distribution": {
"stale_active_state": 1
},
"graph_total_units": 1,
"graph_bound_units": 1,
"graph_nodes_count": 12,
"graph_edges_count": 10,
"graph_missing_links_count": 1,
"graph_conflicting_links_count": 0,
"graph_coverage_grade": "high",
"graph_domain_distribution": {
"customer_settlement": 1
},
"graph_relation_distribution": {
"affects_account": 1,
"affects_document": 1,
"belongs_to_domain": 1,
"current_state": 1,
"expected_state": 1,
"has_defect": 1,
"missing_transition": 1,
"supported_by_evidence": 1,
"supports_path": 2
},
"claim_bound_targeting": {
"claim_type": "prove_settlement_closure_state",
"required_checks": [
"payment_document_found",
"contract_matched",
"settlement_object_matched",
"closing_document_found",
"register_closure_entry_found",
"posting_link_found"
],
"targeted_items": 2,
"targeted_evidence": 4,
"derived_evidence_added": 2
},
"evidence_admissibility_gate": {
"candidate_evidence": 4,
"admissible_evidence": 2,
"rejected_evidence": 2,
"rejected_items": 0
}
},
"evidence": [
{
"evidence_id": "claim-ev-EVb5jdoIer",
"claim_ref": "claim:prove_settlement_closure_state",
"source_type": "derived",
"source_ref": {
"schema_version": "evidence_source_ref_v1",
"namespace": "assistant_derived",
"entity": "unknown",
"id": "derived-kRa-_qQL",
"period": null,
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-kra-_qql|"
},
"pointer": {
"fragment_id": "2",
"route": "hybrid_store_plus_live",
"source": {
"namespace": "assistant_derived",
"entity": "unknown",
"id": "derived-kRa-_qQL",
"period": null
},
"locator": {
"field_path": null,
"item_index": null
}
},
"evidence_kind": "mechanism_link",
"mechanism_note": "settlement_object_matched",
"confidence": "medium",
"limitation": null,
"payload": {
"from_targeted_item": true,
"claim_type": "prove_settlement_closure_state",
"claim_target_checks": [
"settlement_object_matched"
],
"context_expansion_allowed": true,
"context_expansion_reason": null,
"period": null,
"source_entity": "unknown",
"source_id": "derived-kRa-_qQL",
"account_context": [
"60"
],
"account_debit": null,
"account_credit": null,
"relation_pattern_hits": [],
"fa_object_hint": null,
"fa_expected_set_candidate": false,
"fa_actual_set_candidate": false,
"fa_coverage_status": null
}
},
{
"evidence_id": "claim-ev-kYNUSD0xxB",
"claim_ref": "claim:prove_settlement_closure_state",
"source_type": "derived",
"source_ref": {
"schema_version": "evidence_source_ref_v1",
"namespace": "assistant_derived",
"entity": "unknown",
"id": "derived-M3nArDBU",
"period": null,
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-m3nardbu|"
},
"pointer": {
"fragment_id": "2",
"route": "hybrid_store_plus_live",
"source": {
"namespace": "assistant_derived",
"entity": "unknown",
"id": "derived-M3nArDBU",
"period": null
},
"locator": {
"field_path": null,
"item_index": null
}
},
"evidence_kind": "mechanism_link",
"mechanism_note": "settlement_object_matched",
"confidence": "medium",
"limitation": null,
"payload": {
"from_targeted_item": true,
"claim_type": "prove_settlement_closure_state",
"claim_target_checks": [
"settlement_object_matched"
],
"context_expansion_allowed": true,
"context_expansion_reason": null,
"period": null,
"source_entity": "unknown",
"source_id": "derived-M3nArDBU",
"account_context": [
"60"
],
"account_debit": null,
"account_credit": null,
"relation_pattern_hits": [],
"fa_object_hint": null,
"fa_expected_set_candidate": false,
"fa_actual_set_candidate": false,
"fa_coverage_status": null
}
}
],
"why_included": [
"Семантическое сужение выполнено по профилю supplier_tail_analysis.",
"P0 domain purity enforced for settlements_60_62.",
"Учитывались счета: 60.",
"После narrowing осталось 1 из 1 записей.",
"Graph traversal mode=typed_domain_path, matched=1/1."
],
"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.",
"Domain gate source scope: problemCases, keyFields, docs.",
"Graph signal counts: {\"missing_transition\":1}.",
"Graph ranking signals: neighbor_branch_lifting.",
"Live MCP probe: 24 rows fetched from 1C register.",
"Account scope filter (60) matched 0 rows."
],
"risk_factors": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"business_interpretation": [
"Результат отражает 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.",
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
"Live probe не вернул строк, релевантных текущему запросу.",
"Live probe matched_rows=0; live evidence excluded from grounded answer."
],
"errors": [],
"raw_entities": [
{
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"entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
"label": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
"counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
"operations_count": 1,
"document_refs_count": 0,
"account_context": [
"60"
],
"document_context": [
"settlement_document"
],
"relation_pattern_hits": [],
"risk_factors": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_gaps": [
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_match_hits": 1,
"graph_traversal_score": 7,
"selection_reason": [
"Совпал account_scope.",
"Совпал domain_scope.",
"Совпал document_types.",
"Совпали anomaly_patterns."
],
"ranking_score": 40.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"document_has_counterparty"
],
"samples": [
{
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"recorder": null,
"account_context": [
"60"
],
"document_context": [
"settlement_document"
],
"relation_patterns": [],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
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],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_traversal_score": 7,
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}
],
"evidence_pack": [
{
"source_entity": "Document_СписаниеСРасчетногоСчета",
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"recorder": null,
"account_context": [
"60"
],
"document_context": [
"settlement_document"
],
"relation_patterns": [],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_traversal_score": 7,
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}
],
"rank": 1
},
{
"entity_type": "counterparty",
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"label": "c0764518-dd84-4d12-bb3b-622d9c576fcf",
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"account_context": [
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"document_context": [
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],
"relation_pattern_hits": [],
"risk_factors": [
"missing_link",
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"amount_independent_risk"
],
"lifecycle_gaps": [
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_match_hits": 1,
"graph_traversal_score": 7,
"selection_reason": [
"Совпал account_scope.",
"Совпал domain_scope.",
"Совпал document_types.",
"Совпали anomaly_patterns."
],
"ranking_score": 40.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"document_has_counterparty"
],
"samples": [
{
"source_entity": "Document_СписаниеСРасчетногоСчета",
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"period": "2020-06-16T12:00:00",
"recorder": null,
"account_context": [
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],
"document_context": [
"settlement_document"
],
"relation_patterns": [],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
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],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_traversal_score": 7,
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}
],
"evidence_pack": [
{
"source_entity": "Document_СписаниеСРасчетногоСчета",
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"recorder": null,
"account_context": [
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],
"document_context": [
"settlement_document"
],
"relation_patterns": [],
"anomaly_patterns": [
"missing_link",
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"repeated_anomaly",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_traversal_score": 7,
"missing_links": 0
}
],
"rank": 2
}
],
"candidate_evidence": [
{
"schema_version": "candidate_evidence_v0_1",
"candidate_id": "cand-ev-2-1",
"route": "hybrid_store_plus_live",
"source_ref": {
"schema_version": "evidence_source_ref_v1",
"namespace": "unknown",
"entity": "Document_СписаниеСРасчетногоСчета",
"id": "b42999dd-b08e-11ea-a2db-00155d012600",
"period": "2020-06-16T12:00:00",
"canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|b42999dd-b08e-11ea-a2db-00155d012600|2020-06-16t12%3A00%3A00"
},
"relation_pattern_hits": [
"payment_to_settlement",
"contract_to_documents",
"document_to_posting",
"domain_hint:bank_settlement",
"domain_hint:customer_settlement"
],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk",
"closure_risk",
"domain_hint:bank_settlement",
"domain_hint:customer_settlement"
],
"entity_backlinks": [
{
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"id": "b42999dd-b08e-11ea-a2db-00155d012600"
}
],
"confidence_hint": "low"
},
{
"schema_version": "candidate_evidence_v0_1",
"candidate_id": "cand-ev-2-2",
"route": "hybrid_store_plus_live",
"source_ref": {
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"namespace": "unknown",
"entity": "Document_СписаниеСРасчетногоСчета",
"id": "b42999dd-b08e-11ea-a2db-00155d012600",
"period": "2020-06-16T12:00:00",
"canonical_ref": "evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|b42999dd-b08e-11ea-a2db-00155d012600|2020-06-16t12%3A00%3A00"
},
"relation_pattern_hits": [
"payment_to_settlement",
"contract_to_documents",
"document_to_posting",
"domain_hint:bank_settlement",
"domain_hint:customer_settlement"
],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle",
"repeated_anomaly",
"amount_independent_risk",
"closure_risk",
"domain_hint:bank_settlement",
"domain_hint:customer_settlement"
],
"entity_backlinks": [
{
"entity": "Document_СписаниеСРасчетногоСчета",
"id": "b42999dd-b08e-11ea-a2db-00155d012600"
}
],
"confidence_hint": "low"
}
],
"problem_units": [
{
"schema_version": "problem_unit_v0_1",
"problem_unit_id": "pu-unresolved_settlement_cluster-1",
"problem_unit_type": "unresolved_settlement_cluster",
"title": "Unresolved settlement cluster detected",
"mechanism_summary": "Mechanism candidate: payment_to_settlement.",
"business_defect_class": "payment_to_settlement",
"severity": {
"score": 0.76,
"grade": "high"
},
"confidence": {
"score": 0.35,
"grade": "low"
},
"affected_entities": [
"Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600"
],
"affected_documents": [
"Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600"
],
"affected_postings": [],
"affected_accounts": [
"Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600"
],
"affected_counterparties": [],
"affected_contracts": [],
"evidence_pack": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"entity_backlinks": [
{
"entity": "Document_СписаниеСРасчетногоСчета",
"id": "b42999dd-b08e-11ea-a2db-00155d012600"
}
],
"snapshot_limitations": [
"low_confidence_candidates_present"
],
"lifecycle_domain": "customer_settlement",
"lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-1",
"current_lifecycle_state": "stale_receivable",
"expected_lifecycle_state": "receivable_closed",
"missing_transition": "expected_transition_not_observed",
"lifecycle_defect_type": "stale_active_state",
"stale_duration": "unknown_snapshot_window",
"lifecycle_confidence": {
"score": 0.36,
"grade": "low"
},
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис во времени и не дошел до ожидаемого перехода.",
"lifecycle_resolution": {
"lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-1",
"lifecycle_domain": "customer_settlement",
"resolved_current_state": "stale_receivable",
"resolved_expected_state": "receivable_closed",
"resolved_previous_states": [],
"missing_transitions": [
"expected_transition_not_observed"
],
"invalid_transitions": [],
"detected_defects": [
"stale_active_state"
],
"state_confidence": {
"score": 0.36,
"grade": "low"
},
"resolution_evidence": [
"cand-ev-2-1",
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],
"snapshot_limitations": [
"low_confidence_candidates_present",
"actual_state_inferred",
"expected_state_inferred"
]
},
"lifecycle_ranking_score": 1.26,
"lifecycle_ranking_basis": [
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],
"graph_binding": {
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"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"relation_path": [
"domain:customer_settlement",
"state:stale_receivable->receivable_closed",
"invoice_to_payment",
"payment_to_closure",
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],
"missing_links": [
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],
"conflicting_links": [],
"provenance_evidence_ids": [
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],
"graph_confidence": "low"
}
}
],
"problem_unit_summary": {
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"units_total": 1,
"duplicate_collapses": 0,
"unit_types": [
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],
"type_distribution": {
"unresolved_settlement_cluster": 1
},
"severity_distribution": {
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"medium": 0,
"high": 1
},
"confidence_distribution": {
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"medium": 0,
"high": 0
},
"primary_unit_type": "unresolved_settlement_cluster",
"lifecycle_enriched_units": 1,
"lifecycle_domain_distribution": {
"customer_settlement": 1
},
"lifecycle_defect_distribution": {
"stale_active_state": 1
},
"graph_summary": {
"total_units": 1,
"bound_units": 1,
"node_count": 12,
"edge_count": 10,
"missing_links_count": 1,
"conflicting_links_count": 0,
"graph_coverage_grade": "high",
"domain_distribution": {
"customer_settlement": 1
},
"relation_distribution": {
"affects_account": 1,
"affects_document": 1,
"belongs_to_domain": 1,
"current_state": 1,
"expected_state": 1,
"has_defect": 1,
"missing_transition": 1,
"supported_by_evidence": 1,
"supports_path": 2
}
}
},
"accounting_graph": {
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"nodes": [
{
"node_id": "gnd-account-customer-settlement-account-document-b42999dd-b08e-11ea-a2db-00155d0",
"node_type": "account",
"domain": "customer_settlement",
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
"confidence": "low",
"attributes": {
"account": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"node_id": "gnd-defect-customer-settlement-defect-stale-active-state",
"node_type": "defect",
"domain": "customer_settlement",
"label": "stale_active_state",
"confidence": "low",
"attributes": {},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"node_id": "gnd-document-customer-settlement-document-document-b42999dd-b08e-11ea-a2db-00155d",
"node_type": "document",
"domain": "customer_settlement",
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
"confidence": "low",
"attributes": {},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"node_id": "gnd-domain-customer-settlement-domain-customer-settlement",
"node_type": "domain",
"domain": "customer_settlement",
"label": "customer_settlement",
"confidence": "low",
"attributes": {
"domain": "customer_settlement"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1",
"node_type": "evidence",
"domain": "customer_settlement",
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
"confidence": "low",
"attributes": {
"candidate_id": "cand-ev-2-1"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-1"
],
"evidence_ids": [
"cand-ev-2-1"
]
}
},
{
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-2",
"node_type": "evidence",
"domain": "customer_settlement",
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
"confidence": "low",
"attributes": {
"candidate_id": "cand-ev-2-2"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-2"
]
}
},
{
"node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable",
"node_type": "lifecycle_state",
"domain": "customer_settlement",
"label": "stale_receivable",
"confidence": "low",
"attributes": {
"state_role": "current"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed",
"node_type": "lifecycle_state",
"domain": "customer_settlement",
"label": "receivable_closed",
"confidence": "low",
"attributes": {
"state_role": "expected"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"node_type": "problem_unit",
"domain": "customer_settlement",
"label": "Unresolved settlement cluster detected",
"confidence": "low",
"attributes": {
"problem_unit_id": "pu-unresolved_settlement_cluster-1",
"problem_unit_type": "unresolved_settlement_cluster",
"business_defect_class": "payment_to_settlement",
"lifecycle_defect_type": "stale_active_state"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"node_id": "gnd-transition-customer-settlement-hint-contract-to-documents",
"node_type": "transition",
"domain": "customer_settlement",
"label": "contract_to_documents",
"confidence": "low",
"attributes": {
"transition_role": "hint"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement",
"node_type": "transition",
"domain": "customer_settlement",
"label": "payment_to_settlement",
"confidence": "low",
"attributes": {
"transition_role": "hint"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser",
"node_type": "transition",
"domain": "customer_settlement",
"label": "expected_transition_not_observed",
"confidence": "low",
"attributes": {
"transition_role": "missing"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
}
],
"edges": [
{
"edge_id": "ged-affects-account-gnd-problem-unit-customer-settlement-problem-pu--gnd-account-customer-settlement-account-document",
"relation_type": "affects_account",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-account-customer-settlement-account-document-b42999dd-b08e-11ea-a2db-00155d0",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-affects-document-gnd-problem-unit-customer-settlement-problem-pu--gnd-document-customer-settlement-document-docume",
"relation_type": "affects_document",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-document-customer-settlement-document-document-b42999dd-b08e-11ea-a2db-00155d",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-belongs-to-domain-gnd-problem-unit-customer-settlement-problem-pu--gnd-domain-customer-settlement-domain-customer-s",
"relation_type": "belongs_to_domain",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-domain-customer-settlement-domain-customer-settlement",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-",
"relation_type": "current_state",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected",
"relation_type": "expected_state",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"expected_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-stale-acti",
"relation_type": "has_defect",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-defect-customer-settlement-defect-stale-active-state",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans",
"relation_type": "missing_transition",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"missing_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e",
"relation_type": "supported_by_evidence",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-contract",
"relation_type": "supports_path",
"from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1",
"to_node_id": "gnd-transition-customer-settlement-hint-contract-to-documents",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-",
"relation_type": "supports_path",
"from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1",
"to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
}
],
"unit_bindings": [
{
"problem_unit_id": "pu-unresolved_settlement_cluster-1",
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"relation_path": [
"domain:customer_settlement",
"state:stale_receivable->receivable_closed",
"invoice_to_payment",
"payment_to_closure",
"missing:expected_transition_not_observed"
],
"missing_links": [
"expected_transition_not_observed"
],
"conflicting_links": [],
"provenance_evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"graph_confidence": "low"
}
],
"summary": {
"total_units": 1,
"bound_units": 1,
"node_count": 12,
"edge_count": 10,
"missing_links_count": 1,
"conflicting_links_count": 0,
"graph_coverage_grade": "high",
"domain_distribution": {
"customer_settlement": 1
},
"relation_distribution": {
"affects_account": 1,
"affects_document": 1,
"belongs_to_domain": 1,
"current_state": 1,
"expected_state": 1,
"has_defect": 1,
"missing_transition": 1,
"supported_by_evidence": 1,
"supports_path": 2
}
},
"issues": []
}
}
],
"answer_grounding_check": {
"status": "no_grounded_answer",
"route_subject_match": true,
"missing_requirements": [],
"reasons": [
"Не удалось надежно определить supplier/customer polarity.",
"Business scope остался generic и не подтвержден как company-specific для доказательного ответа.",
"Есть критическое противоречие по domain/account scope."
],
"why_included_summary": [
"Семантическое сужение выполнено по профилю supplier_tail_analysis.",
"P0 domain purity enforced for settlements_60_62.",
"Учитывались счета: 51, 60.",
"После narrowing осталось 5 из 7 записей.",
"Graph traversal mode=typed_domain_path, matched=5/5.",
"Учитывались счета: 60."
],
"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.",
"Domain gate source scope: problemCases, keyFields, docs.",
"Graph signal counts: {\"missing_transition\":5}.",
"Graph ranking signals: neighbor_branch_lifting,multi_hop_chain."
]
},
"dropped_intent_segments": [],
"question_type_class": "why_breaks",
"company_anchors": {
"contract_numbers": [
"договор № 01/19-ПТ"
],
"document_numbers": [],
"dates": [
"09.01.2019"
],
"amounts": [
"09.01",
"55 200"
],
"accounts": [],
"periods": [
"2019"
],
"document_types": [],
"all": [
"договор № 01/19-ПТ",
"09.01.2019",
"09.01",
"55 200",
"period:2019"
]
},
"business_scope_raw": [
"generic_accounting"
],
"business_scope_resolved": [
"generic_accounting"
],
"company_grounding_applied": false,
"scope_resolution_reason": [],
"company_scope_resolution_reason": [],
"raw_time_anchor": " 6 июля ",
"raw_time_scope": "2023-07-06",
"resolved_time_anchor": "2023-07-06",
"resolved_primary_period": {
"from": "2023-07-06",
"to": "2023-07-06",
"granularity": "day"
},
"effective_primary_period": {
"from": "2023-07-06",
"to": "2023-07-06",
"granularity": "day"
},
"temporal_guard_input": "2023-07-06..2023-07-06",
"temporal_alignment_status": "aligned",
"temporal_resolution_source": "normalized_time_scope:explicit",
"temporal_guard_basis": "raw_time_scope_unlocked",
"temporal_guard_applied": false,
"temporal_guard_outcome": "passed",
"temporal_guard": {
"raw_time_anchor": " 6 июля ",
"raw_time_scope": "2023-07-06",
"resolved_time_anchor": "2023-07-06",
"resolved_primary_period": {
"from": "2023-07-06",
"to": "2023-07-06",
"granularity": "day"
},
"effective_primary_period": {
"from": "2023-07-06",
"to": "2023-07-06",
"granularity": "day"
},
"temporal_guard_input": "2023-07-06..2023-07-06",
"temporal_alignment_status": "aligned",
"temporal_resolution_source": "normalized_time_scope:explicit",
"temporal_guard_basis": "raw_time_scope_unlocked",
"temporal_guard_applied": false,
"temporal_guard_outcome": "passed",
"primary_period_window": null,
"allowed_context_window": null,
"controlled_temporal_expansion_enabled": false,
"context_expansion_reasons_allowed": [
"prehistory",
"carryover",
"post_period_closure",
"long_running_contract_context"
],
"normalized_anchor_drift_detected": false,
"reason_codes": []
},
"raw_numeric_tokens": [
"1",
"6",
"01",
"19",
"09.01",
"2019",
"55",
"200"
],
"classified_numeric_tokens": [
{
"token": "01",
"classification": "other_numeric"
},
{
"token": "19",
"classification": "other_numeric"
},
{
"token": "09.01",
"classification": "date_token"
},
{
"token": "55",
"classification": "amount_token"
}
],
"rejected_as_non_accounts": [
"01",
"19",
"09.01",
"55"
],
"resolved_account_anchors": [],
"domain_polarity_guard": {
"applied": true,
"polarity": "mixed_or_unresolved",
"outcome": "limited_unresolved_polarity",
"supplier_score": 0,
"customer_score": 0,
"account_scope": [],
"raw_numeric_tokens": [
"1",
"6",
"01",
"19",
"09.01",
"2019",
"55",
"200"
],
"classified_numeric_tokens": [
{
"token": "01",
"classification": "other_numeric"
},
{
"token": "19",
"classification": "other_numeric"
},
{
"token": "09.01",
"classification": "date_token"
},
{
"token": "55",
"classification": "amount_token"
}
],
"rejected_as_non_accounts": [
"01",
"19",
"09.01",
"55"
],
"resolved_account_anchors": [],
"rejected_problem_units": 0,
"rejected_evidence": 0,
"critical_contradiction": true,
"reason_codes": [
"unresolved_supplier_customer_polarity"
]
},
"claim_anchor_audit": {
"claim_type": "prove_settlement_closure_state",
"settlement_role": "unknown",
"required_anchors": [
"period",
"account_scope",
"counterparty_scope_or_contract",
"closure_signal"
],
"resolved_anchors": {
"period": [
"2019",
"09.01.2019",
"2023-07-06"
],
"account_scope": [],
"amounts": [
"09.01",
"55 200"
],
"contract": [
"договор № 01/19-ПТ"
],
"document_numbers": [],
"document_types": [],
"counterparty_scope": [],
"advance_signal": [],
"closure_signal": [
"closure"
],
"vat_signal": [],
"chain_signal": [],
"close_signal": [],
"cost_scope": [],
"rbp_signal": [],
"writeoff_signal": [],
"fixed_asset_signal": [],
"amortization_signal": [],
"expected_fa_set": [],
"actual_fa_set": []
},
"missing_anchors": [
"account_scope"
],
"claim_anchor_resolution_rate": 0.75,
"primary_period": {
"from": "2023-07-06",
"to": "2023-07-06",
"granularity": "day"
},
"allowed_context_window": {
"from": "2022-07-06",
"to": "2024-07-05",
"granularity": "month"
},
"context_expansion_reasons_allowed": [
"prehistory",
"carryover",
"post_period_closure",
"long_running_contract_context"
],
"reason_codes": [
"claim_missing_required_anchors",
"claim_anchor_resolution_low",
"unresolved_supplier_customer_polarity"
]
},
"targeted_evidence_acquisition": {
"claim_type": "prove_settlement_closure_state",
"required_checks": [
"payment_document_found",
"contract_matched",
"settlement_object_matched",
"closing_document_found",
"register_closure_entry_found",
"posting_link_found"
],
"check_status": {
"payment_document_found": "found",
"contract_matched": "not_found",
"settlement_object_matched": "found",
"closing_document_found": "not_found",
"register_closure_entry_found": "found",
"posting_link_found": "found"
},
"targeted_item_hits": 5,
"targeted_evidence_hits": 10,
"targeted_evidence_hit_rate": 0.6667,
"targeted_evidence_source_refs": [
"evidence_source_ref_v1|assistant_derived|unknown|derived-jvhu-w8-|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-y_8kttsc|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-kihb7lr-|",
"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00",
"evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|e89cadc1-abb1-11ea-a2d8-00155d012600|2020-06-10t12%3A00%3A00",
"evidence_source_ref_v1|assistant_derived|unknown|derived-kra-_qql|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-m3nardbu|",
"evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|b42999dd-b08e-11ea-a2db-00155d012600|2020-06-16t12%3A00%3A00"
],
"reason_codes": [
"targeted_evidence_hit_rate_low"
]
},
"evidence_admissibility_gate": {
"candidate_evidence_total": 10,
"admissible_evidence_count": 5,
"rejected_evidence_count": 5,
"rejected_item_count": 0,
"reject_breakdown": {
"wrong_period": 5,
"wrong_domain": 0,
"wrong_account_scope": 0,
"weak_source_mapping": 5,
"zero_live_match": 0,
"future_dated_or_out_of_window": 0
},
"category_breakdown": {
"hard_evidence": 5,
"supporting_signal": 0,
"inadmissible_noise": 5
},
"reason_codes": [
"inadmissible_evidence_filtered"
]
},
"eligibility_time_basis": "raw_time_scope_unlocked",
"grounded_answer_eligibility_guard": {
"eligible": false,
"temporal_passed": true,
"eligibility_time_basis": "raw_time_scope_unlocked",
"business_scope_passed": false,
"polarity_passed": false,
"claim_anchors_passed": true,
"claim_anchor_resolution_rate": 0.75,
"missing_required_anchors": 1,
"admissible_evidence_count": 5,
"critical_contradiction": true,
"outcome": "limited_or_insufficient_evidence",
"grounding_mode": "limited_or_insufficient_evidence",
"reason_codes": [
"polarity_guard_limited_unresolved_polarity",
"business_scope_generic_unresolved",
"critical_domain_or_account_contradiction"
]
},
"problem_centric_answer_applied": true,
"problem_units_used_count": 3,
"problem_answer_mode": "stage3_lifecycle_aware_v1",
"problem_unit_ids_used": [
"pu-unresolved_settlement_cluster-1",
"pu-unresolved_settlement_cluster-2",
"pu-cross_branch_inconsistency_cluster-1"
],
"answer_structure_v11": {
"schema_version": "answer_structure_v1_1",
"answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (2 из 2 узлов).",
"direct_answer": "Оплата отражена, но ожидаемое закрытие расчета не подтверждено; подтверждение пока частичное, вывод ограничен.",
"mechanism_block": {
"status": "limited",
"mechanism_notes": [
"Mechanism candidate: payment_to_settlement.",
"Mechanism candidate: document_to_posting."
],
"limitation_reason_codes": []
},
"evidence_block": {
"evidence_ids": [
"claim-ev-lZUX1BY-da",
"claim-ev-IQn9AB7uns",
"claim-ev-KQPYR5ycf1",
"claim-ev-EVb5jdoIer",
"claim-ev-kYNUSD0xxB"
],
"source_refs": [
"evidence_source_ref_v1|assistant_derived|unknown|derived-jvhu-w8-|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-y_8kttsc|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-kihb7lr-|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-kra-_qql|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-m3nardbu|"
],
"mechanism_notes": [
"Mechanism candidate: payment_to_settlement.",
"Mechanism candidate: document_to_posting."
],
"coverage_note": "coverage_full_or_near_full",
"claim_evidence_links": [
{
"claim_ref": "claim:prove_settlement_closure_state",
"evidence_ids": [
"claim-ev-lZUX1BY-da",
"claim-ev-IQn9AB7uns",
"claim-ev-KQPYR5ycf1",
"claim-ev-EVb5jdoIer",
"claim-ev-kYNUSD0xxB"
]
}
]
},
"uncertainty_block": {
"open_uncertainties": [],
"limitations": [
"Problem units remain weak-confidence; conclusions are intentionally limited.",
"в” snapshot 2020 (read-only), live",
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
"Live probe не вернул строк, релевантных текущему запросу.",
"Live probe matched_rows=0; live evidence excluded from grounded answer.",
"Не удалось надежно определить supplier/customer polarity.",
"Business scope остался generic и не подтвержден как company-specific для доказательного ответа.",
"Есть критическое противоречие по domain/account scope."
]
},
"next_step_block": {
"recommended_actions": [
"Проверьте договор и объект расчетов по платежу/зачету.",
"Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62.",
"Проверьте зачет аванса или взаимозачет и связку платежа с закрытием расчета.",
"Сверьте хвосты по расчетам: закрылся ли документ оплаты корректным закрывающим документом.",
"Сверьте противоречия между документами, проводками и регистрами по НДС/межконтурным связям.",
"Проверьте, почему объект завис: ожидаемый переход не должен оставаться в активной стадии."
],
"clarification_questions": []
}
},
"investigation_state_snapshot": {
"schema_version": "investigation_state_v1",
"session_id": "asst-U7ZZRywkp4",
"status": "active",
"turn_index": 1,
"updated_at": "2026-03-29T12:04:58.682Z",
"question_id": "msg-gneST3pdKW",
"question_scope_id": "d:settlements_60_62|p:2019|s:почему 6 июля ушла оплата за мебель по договору № 01/19-пт от 09.01.2019 на 55 200, по счету 51,",
"scope_origin": "explicit_from_message",
"focus": {
"domain": "settlements_60_62",
"period": "2019",
"primary_accounts": [],
"active_query_subject": "Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200, по счету 51, 60"
},
"narrowing_status": "applied",
"evidence_refs": [
"claim-ev-lZUX1BY-da",
"claim-ev-IQn9AB7uns",
"claim-ev-KQPYR5ycf1",
"claim-ev-EVb5jdoIer",
"claim-ev-kYNUSD0xxB"
],
"open_uncertainties": [
"Выборка ограничена semantic retrieval profile.",
"Источник данных — snapshot 2020 (read-only), не live контур 1С.",
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
"Live probe не вернул строк, релевантных текущему запросу.",
"Live probe matched_rows=0; live evidence excluded from grounded answer."
],
"last_answer_mode": "partial_coverage",
"followup_context": {
"previous_question_id": null,
"last_user_message": "1.\tПочему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200, а к концу июля по этой покупке мог остаться долг или незакрытый хвост?",
"referenced_requirement_ids": [
"R1",
"R2"
],
"active_domain": "settlements_60_62",
"active_requirement_ids": [
"R1",
"R2"
],
"uncovered_requirement_ids": [],
"last_problem_unit_id": "pu-unresolved_settlement_cluster-2",
"settlement_next_actions": [
"Проверьте договор и объект расчетов по платежу.",
"Сверьте регистр расчетов и привязку платежа к закрывающему документу.",
"Проверьте зачет аванса или взаимозачет по связке 60/62."
],
"evidence_summary": [
"R1:ok:hybrid_store_plus_live",
"R2:ok:hybrid_store_plus_live"
],
"question_scope_id": "d:settlements_60_62|p:2019|s:почему 6 июля ушла оплата за мебель по договору № 01/19-пт от 09.01.2019 на 55 200, по счету 51,",
"scope_origin": "explicit_from_message"
},
"query_mode_hint": "direct_answer",
"problem_unit_state": {
"active_problem_units": [
"pu-unresolved_settlement_cluster-2",
"pu-cross_branch_inconsistency_cluster-1",
"pu-unresolved_settlement_cluster-1"
],
"resolved_problem_units": [],
"problem_unit_backlinks": [
{
"problem_unit_id": "pu-unresolved_settlement_cluster-2",
"entity_backlinks": [
{
"entity": "Document_СписаниеСРасчетногоСчета",
"id": "e89cadc1-abb1-11ea-a2d8-00155d012600"
}
]
},
{
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-1",
"entity_backlinks": [
{
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9"
}
]
},
{
"problem_unit_id": "pu-unresolved_settlement_cluster-1",
"entity_backlinks": [
{
"entity": "Document_СписаниеСРасчетногоСчета",
"id": "b42999dd-b08e-11ea-a2db-00155d012600"
}
]
}
],
"focus_problem_types": [
"unresolved_settlement_cluster",
"cross_branch_inconsistency_cluster"
]
}
},
"normalized": {
"schema_version": "normalized_query_v2_0_2",
"user_message_raw": "Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200, а к концу июля по этой покупке мог остаться долг или незакрытый хвост?",
"message_in_scope": true,
"scope_confidence": "high",
"contains_multiple_tasks": false,
"fragments": [
{
"fragment_id": "1",
"raw_fragment_text": "Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200",
"normalized_fragment_text": "Запрос о причине ухода оплаты за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200",
"domain_relevance": "in_scope",
"business_scope": "generic_accounting",
"entity_hints": [
"договор",
"оплата"
],
"account_hints": [
"51",
"60"
],
"document_hints": [
"договор № 01/19-ПТ"
],
"register_hints": [],
"time_scope": {
"type": "explicit",
"value": "2023-07-06",
"confidence": "high"
},
"flags": {
"has_multi_entity_scope": true,
"asks_for_chain_explanation": true,
"asks_for_ranking_or_top": false,
"asks_for_period_summary": false,
"asks_for_rule_check": false,
"asks_for_anomaly_scan": false,
"asks_for_exact_object_trace": false,
"asks_for_evidence": false,
"mentions_period_close_context": true
},
"candidate_labels": [
"cross_entity",
"drilldown_explain"
],
"confidence": "high",
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null
},
{
"fragment_id": "2",
"raw_fragment_text": "к концу июля по этой покупке мог остаться долг или незакрытый хвост",
"normalized_fragment_text": "Запрос о наличии долга или незакрытого хвоста по покупке мебели к концу июля",
"domain_relevance": "in_scope",
"business_scope": "generic_accounting",
"entity_hints": [
"оплата",
"долг"
],
"account_hints": [
"60"
],
"document_hints": [],
"register_hints": [],
"time_scope": {
"type": "explicit",
"value": "2023-07-31",
"confidence": "high"
},
"flags": {
"has_multi_entity_scope": true,
"asks_for_chain_explanation": true,
"asks_for_ranking_or_top": false,
"asks_for_period_summary": false,
"asks_for_rule_check": false,
"asks_for_anomaly_scan": false,
"asks_for_exact_object_trace": false,
"asks_for_evidence": false,
"mentions_period_close_context": true
},
"candidate_labels": [
"cross_entity",
"anomaly_probe"
],
"confidence": "high",
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null
}
],
"discarded_fragments": [],
"global_notes": {
"needs_clarification": false,
"clarification_reason": null
}
}
}
```
## 3. user
message_id: msg-QalioTNp8c
created_at: 2026-03-29T12:05:00.927Z
reply_type: n/a
2. Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля. Зачёлся ли этот аванс покупателя корректно в реализации от 15 июля, или на 62.02 что-то осталось висеть?
## 4. assistant
message_id: msg-mJuAlDcKtN
created_at: 2026-03-29T12:05:50.514Z
reply_type: partial_coverage
trace_id: i_wzrXInstn10p
Коротко: Вывод разделен на доказанную часть и гипотезу. Что сломано:
- подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему:
- Отдельно показано, что уже подтверждено, а что пока остается гипотезой.
- Часть ожидаемой цепочки подтверждена, но ключевой переход не подтвержден. На чем это основано:
- Сила вывода оценена по прямой опоре, а не по догадкам.
- Основание разделено на подтвержденную часть и зону гипотез.
- Вывод опирается на 8 подтвержденных наблюдений в текущем срезе.
- Проверены связанные документы и проводки по 6 источникам.
- Есть связка между основным выводом и подтверждающими записями.
- Опора частичная: часть требований покрыта не полностью.
- Отдельно не подтверждено или покрыто частично: R1, R2. Что проверить первым:
- Первым действием отделите документально подтвержденные факты от гипотез.
- Отдельно отметьте, что доказано документами и проводками, а что остается гипотезой.
- Для доказательства проверьте связку платеж -> расчетный документ -> регистр расчетов -> 60/62/76.
- Проверьте договор и объект расчетов по платежу/зачету.
- Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62. Ограничения:
- Для формата «доказано или гипотеза» все недоказанные части отделены в ограничения.
- Якоря из вопроса без прямого подтверждения: 276 873,60.
- Надежность problem-сигнала низкая, поэтому вывод ограничен.
- Оценка сделана на snapshot-срезе и может не включать часть цепочки.
- Без reference совпадение построено по business anchors и может требовать ручной проверки.
- Live probe использует ограниченный выборочный read-only запрос к 1С.
### technical_debug_payload_json
```json
{
"trace_id": "i_wzrXInstn10p",
"prompt_version": "normalizer_v2_0_2",
"schema_version": "v2_0_2",
"fallback_type": "partial",
"route_summary": {
"mode": "deterministic_v2",
"message_in_scope": true,
"scope_confidence": "high",
"planner": {
"total_fragments": 3,
"in_scope_fragments": 3,
"out_of_scope_fragments": 0,
"discarded_fragments": 0,
"contains_multiple_tasks": true
},
"decisions": [
{
"fragment_id": "1",
"domain_relevance": "in_scope",
"business_scope": "company_specific_accounting",
"candidate_labels": [
"cross_entity",
"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": true,
"asks_for_evidence": false,
"mentions_period_close_context": false
},
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null,
"route": "live_mcp_drilldown",
"reason": "Exact object trace queries always run via live drilldown. Query class: exact_object_trace. Allowed fallback: no_route. Forbidden fallback: store_canonical, hybrid_store_plus_live, store_feature_risk, batch_refresh_then_store."
},
{
"fragment_id": "2",
"domain_relevance": "in_scope",
"business_scope": "company_specific_accounting",
"candidate_labels": [
"cross_entity",
"drilldown_explain"
],
"decision_flags": {
"has_multi_entity_scope": true,
"asks_for_chain_explanation": true,
"asks_for_ranking_or_top": false,
"asks_for_period_summary": false,
"asks_for_rule_check": false,
"asks_for_anomaly_scan": false,
"asks_for_exact_object_trace": false,
"asks_for_evidence": false,
"mentions_period_close_context": false
},
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null,
"route": "hybrid_store_plus_live",
"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical."
},
{
"fragment_id": "3",
"domain_relevance": "in_scope",
"business_scope": "company_specific_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",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null,
"route": "hybrid_store_plus_live",
"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical."
}
],
"fallback": {
"type": "none",
"message": null
}
},
"fragments": [
{
"fragment_id": "1",
"raw_fragment_text": "Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля.",
"normalized_fragment_text": "Оплата по счёту № 4 от 07.07.20 на 276 873,60.",
"domain_relevance": "in_scope",
"business_scope": "generic_accounting",
"entity_hints": [
"оплата"
],
"account_hints": [
"62.02"
],
"document_hints": [],
"register_hints": [],
"time_scope": {
"type": "explicit",
"value": "07.07.20",
"confidence": "high"
},
"flags": {
"has_multi_entity_scope": true,
"asks_for_chain_explanation": true,
"asks_for_ranking_or_top": false,
"asks_for_period_summary": false,
"asks_for_rule_check": false,
"asks_for_anomaly_scan": false,
"asks_for_exact_object_trace": true,
"asks_for_evidence": false,
"mentions_period_close_context": false
},
"candidate_labels": [
"cross_entity",
"drilldown_explain"
],
"confidence": "high",
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null
},
{
"fragment_id": "2",
"raw_fragment_text": "Зачёлся ли этот аванс покупателя корректно в реализации от 15 июля?",
"normalized_fragment_text": "Зачёлся ли аванс покупателя в реализации от 15 июля?",
"domain_relevance": "in_scope",
"business_scope": "generic_accounting",
"entity_hints": [
"реализация"
],
"account_hints": [],
"document_hints": [],
"register_hints": [],
"time_scope": {
"type": "explicit",
"value": "15.07.20",
"confidence": "high"
},
"flags": {
"has_multi_entity_scope": true,
"asks_for_chain_explanation": true,
"asks_for_ranking_or_top": false,
"asks_for_period_summary": false,
"asks_for_rule_check": false,
"asks_for_anomaly_scan": false,
"asks_for_exact_object_trace": false,
"asks_for_evidence": false,
"mentions_period_close_context": false
},
"candidate_labels": [
"cross_entity",
"drilldown_explain"
],
"confidence": "high",
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null
},
{
"fragment_id": "3",
"raw_fragment_text": "или на 62.02 что-то осталось висеть?",
"normalized_fragment_text": "На 62.02 что-то осталось висеть?",
"domain_relevance": "in_scope",
"business_scope": "generic_accounting",
"entity_hints": [],
"account_hints": [
"62.02"
],
"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",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null
}
],
"requirements_extracted": [
{
"requirement_id": "R1",
"source_fragment_id": "1",
"requirement_text": "Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля., по счету 62.02",
"subject_tokens": [
"account_13"
],
"status": "uncovered",
"route": "live_mcp_drilldown"
},
{
"requirement_id": "R2",
"source_fragment_id": "2",
"requirement_text": "Зачёлся ли этот аванс покупателя корректно в реализации от 15 июля?",
"subject_tokens": [
"counterparty",
"document"
],
"status": "partially_covered",
"route": "hybrid_store_plus_live"
},
{
"requirement_id": "R3",
"source_fragment_id": "3",
"requirement_text": "или на 62.02 что-то осталось висеть?",
"subject_tokens": [],
"status": "covered",
"route": "hybrid_store_plus_live"
}
],
"coverage_report": {
"requirements_total": 3,
"requirements_covered": 1,
"requirements_uncovered": [
"R1"
],
"requirements_partially_covered": [
"R2"
],
"clarification_needed_for": [],
"out_of_scope_requirements": []
},
"routes": [
{
"fragment_id": "1",
"route": "live_mcp_drilldown",
"reason": "Exact object trace queries always run via live drilldown. Query class: exact_object_trace. Allowed fallback: no_route. Forbidden fallback: store_canonical, hybrid_store_plus_live, store_feature_risk, batch_refresh_then_store.",
"route_status": "routed",
"no_route_reason": null,
"clarification_reason": null,
"execution_readiness": "executable"
},
{
"fragment_id": "2",
"route": "hybrid_store_plus_live",
"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.",
"route_status": "routed",
"no_route_reason": null,
"clarification_reason": null,
"execution_readiness": "executable"
},
{
"fragment_id": "3",
"route": "hybrid_store_plus_live",
"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.",
"route_status": "routed",
"no_route_reason": null,
"clarification_reason": null,
"execution_readiness": "executable"
}
],
"retrieval_status": [
{
"fragment_id": "1",
"requirement_ids": [
"R1"
],
"route": "live_mcp_drilldown",
"status": "empty",
"result_type": "object"
},
{
"fragment_id": "2",
"requirement_ids": [
"R2"
],
"route": "hybrid_store_plus_live",
"status": "partial",
"result_type": "chain"
},
{
"fragment_id": "3",
"requirement_ids": [
"R3"
],
"route": "hybrid_store_plus_live",
"status": "ok",
"result_type": "chain"
}
],
"retrieval_results": [
{
"fragment_id": "1",
"requirement_ids": [
"R1"
],
"route": "live_mcp_drilldown",
"status": "empty",
"result_type": "object",
"items": [],
"summary": {
"reason": "business_anchor_trace",
"matched_records": 0,
"anchor_trace": {
"document_numbers": [
"4"
],
"date_tokens": [
"07.07.20"
],
"amount_values": [
7.07,
276873.6,
62.02
],
"account_scope": [
"62"
],
"period_keys": [
"2020-07"
]
},
"broad_query_detected": false,
"broadness_level": "low",
"scope_confidence_hint": "high",
"narrowing_strength": "strong",
"broad_guard_applied": false,
"minimum_evidence_failed": false,
"anti_generic_guard_applied": false,
"broad_result_flag": false,
"live_mcp": {
"enabled": true,
"status": "empty",
"route": "live_mcp_drilldown",
"channel": "default",
"proxy": "http://127.0.0.1:6003",
"source_profile": "generic_live_probe",
"claim_type": null,
"query_subject": "supplier_tail_analysis",
"account_scope": [
"62"
],
"fetched_rows": 24,
"matched_rows": 0,
"returned_rows": 0,
"required_live_calls": [],
"executed_live_calls": [
{
"call_id": "generic_accounting_register_probe",
"purpose": "live_overlay_probe",
"requested_limit": 24,
"required_for_claim": false,
"status": "empty",
"fetched_rows": 24,
"matched_rows": 0,
"returned_rows": 0,
"error": null
}
],
"missing_live_calls": [],
"live_route_execution_rate": 1,
"route_gap_reason": null
},
"problem_units_enabled": true,
"candidate_evidence_count": 0,
"problem_units_count": 0,
"problem_unit_types": [],
"problem_unit_duplicate_collapses": 0,
"problem_unit_severity_distribution": {
"low": 0,
"medium": 0,
"high": 0
},
"problem_unit_confidence_distribution": {
"low": 0,
"medium": 0,
"high": 0
},
"lifecycle_enriched_units": 0,
"problem_unit_lifecycle_domain_distribution": {},
"problem_unit_lifecycle_defect_distribution": {},
"graph_runtime_enabled": true,
"graph_total_units": 0,
"graph_bound_units": 0,
"graph_nodes_count": 0,
"graph_edges_count": 0,
"graph_missing_links_count": 0,
"graph_conflicting_links_count": 0,
"graph_coverage_grade": "low",
"graph_domain_distribution": {},
"graph_relation_distribution": {},
"claim_bound_targeting": {
"claim_type": "prove_advance_offset_state",
"required_checks": [
"payment_document_found",
"advance_marker_found",
"settlement_object_matched",
"closing_document_found",
"register_closure_entry_found",
"posting_link_found"
],
"targeted_items": 0,
"targeted_evidence": 0,
"derived_evidence_added": 0
},
"evidence_admissibility_gate": {
"candidate_evidence": 0,
"admissible_evidence": 0,
"rejected_evidence": 0,
"rejected_items": 0
}
},
"evidence": [],
"why_included": [],
"selection_reason": [
"GUID отсутствует, использован business-anchor trace по атрибутам документа и расчетов.",
"Live MCP probe: 24 rows fetched from 1C register.",
"Account scope filter (62) matched 0 rows."
],
"risk_factors": [],
"business_interpretation": [
"Drilldown опирается на business anchors, поэтому вывод требует первичной проверки в source-of-record."
],
"confidence": "low",
"limitations": [
"Поиск ограничен локальным snapshot-пакетом.",
"Без GUID совпадение построено по business anchors и может требовать ручной проверки.",
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
"Live probe не вернул строк, релевантных текущему запросу.",
"Live probe matched_rows=0; live evidence excluded from grounded answer."
],
"errors": [],
"raw_entities": [],
"candidate_evidence": [],
"problem_units": [],
"problem_unit_summary": {
"schema_version": "problem_unit_summary_v0_1",
"units_total": 0,
"duplicate_collapses": 0,
"unit_types": [],
"type_distribution": {},
"severity_distribution": {
"low": 0,
"medium": 0,
"high": 0
},
"confidence_distribution": {
"low": 0,
"medium": 0,
"high": 0
},
"primary_unit_type": null,
"lifecycle_enriched_units": 0,
"lifecycle_domain_distribution": {},
"lifecycle_defect_distribution": {},
"graph_summary": {
"total_units": 0,
"bound_units": 0,
"node_count": 0,
"edge_count": 0,
"missing_links_count": 0,
"conflicting_links_count": 0,
"graph_coverage_grade": "low",
"domain_distribution": {},
"relation_distribution": {}
}
},
"accounting_graph": {
"schema_version": "accounting_graph_v0_1",
"nodes": [],
"edges": [],
"unit_bindings": [],
"summary": {
"total_units": 0,
"bound_units": 0,
"node_count": 0,
"edge_count": 0,
"missing_links_count": 0,
"conflicting_links_count": 0,
"graph_coverage_grade": "low",
"domain_distribution": {},
"relation_distribution": {}
},
"issues": [
"no_problem_units_for_graph_build",
"graph_runtime_empty"
]
}
},
{
"fragment_id": "2",
"requirement_ids": [
"R2"
],
"route": "hybrid_store_plus_live",
"status": "partial",
"result_type": "chain",
"items": [],
"summary": {
"source_records": 262,
"filtered_records_after_narrowing": 176,
"checked_records": 176,
"matched_counterparties": 8,
"route_focus": "cross_entity_chain",
"semantic_narrowing_applied": true,
"guid_mode": false,
"query_subject": "supplier_tail_analysis",
"semantic_profile": {
"query_subject": "supplier_tail_analysis",
"account_scope": [],
"subaccount_scope": [],
"domain_scope": [
"customers",
"settlements"
],
"document_types": [
"sales_document",
"settlement_document"
],
"entity_types": [
"counterparty",
"contract",
"document",
"posting"
],
"period_scope": {
"from": null,
"to": null,
"granularity": "month"
},
"relation_patterns": [
"payment_to_settlement",
"contract_to_documents"
],
"lifecycle_stage_filters": [
"created",
"posted",
"closed",
"reconciled"
],
"anomaly_patterns": [
"missing_link",
"broken_lifecycle"
],
"ranking_basis": [
"closure_risk",
"repeatability",
"financial_impact"
],
"excluded_interpretations": [],
"explanation_focus": [
"why_selected",
"where_chain_breaks",
"what_business_risk"
],
"graph_traversal": {
"runtime_enabled": true,
"eligible": true,
"planner_mode": "typed_domain_path",
"target_domains": [
"customer_settlement",
"bank_settlement"
],
"target_relations": [
"payment_to_settlement",
"contract_to_documents",
"document_to_posting",
"statement_to_document"
],
"target_signals": [
"missing_link",
"broken_lifecycle",
"closure_risk",
"posting_mismatch",
"wrong_document_type"
],
"target_lifecycle_markers": [
"closed",
"reconciled",
"partially_linked",
"period_boundary",
"no_continuation"
]
}
},
"ranking_basis": [
"closure_risk",
"repeatability",
"financial_impact"
],
"domain_purity_guard": {
"enabled": false,
"domain_card_id": null,
"domain_card_title": null,
"source_scope": [
"keyFields",
"journals",
"docs"
],
"source_pool_records": 262,
"source_selection_allowed": 262,
"source_selection_rejected": 0,
"source_selection_rejected_forbidden": 0,
"ranking_checked": 176,
"ranking_allowed": 176,
"ranking_rejected": 0,
"promotion_checked": 8,
"promotion_allowed": 8,
"promotion_rejected": 0,
"top1_pure": true,
"top3_pure": true,
"strict_forbidden_mode": false,
"strict_forbidden_fallback": false,
"settlement_source_recovery": false,
"settlement_narrowing_recovery": false
},
"graph_runtime_enabled": true,
"graph_eligible": true,
"graph_traversal_applied": true,
"graph_traversal": {
"runtime_enabled": true,
"graph_eligible": true,
"planner_mode": "typed_domain_path",
"traversal_applied": true,
"target_domains": [
"customer_settlement",
"bank_settlement"
],
"target_relations": [
"payment_to_settlement",
"contract_to_documents",
"document_to_posting",
"statement_to_document"
],
"target_signals": [
"missing_link",
"broken_lifecycle",
"closure_risk",
"posting_mismatch",
"wrong_document_type"
],
"target_lifecycle_markers": [
"closed",
"reconciled",
"partially_linked",
"period_boundary",
"no_continuation"
],
"evaluated_candidates": 176,
"matched_candidates": 176,
"domain_hits": {
"bank_settlement": 176
},
"signal_counts": {
"missing_transition": 163,
"terminal_state_gap": 22,
"conflicting_transition": 37
},
"neighbor_branch_lifted_candidates": 176,
"cross_branch_conflict_candidates": 37,
"terminal_gap_candidates": 22,
"multi_hop_candidates": 161,
"max_relation_hops": 4,
"ranking_shift_signals": [
"neighbor_branch_lifting",
"terminal_gap",
"cross_branch_conflict",
"multi_hop_chain"
]
},
"broad_query_detected": false,
"broadness_level": "low",
"scope_confidence_hint": "high",
"narrowing_strength": "weak",
"broad_guard_applied": false,
"minimum_evidence_failed": false,
"anti_generic_guard_applied": false,
"broad_result_flag": false,
"live_mcp": {
"enabled": true,
"status": "ok",
"route": "hybrid_store_plus_live",
"channel": "default",
"proxy": "http://127.0.0.1:6003",
"source_profile": "generic_live_probe",
"claim_type": null,
"query_subject": "supplier_tail_analysis",
"account_scope": [],
"fetched_rows": 24,
"matched_rows": 24,
"returned_rows": 16,
"required_live_calls": [],
"executed_live_calls": [
{
"call_id": "generic_accounting_register_probe",
"purpose": "live_overlay_probe",
"requested_limit": 24,
"required_for_claim": false,
"status": "ok",
"fetched_rows": 24,
"matched_rows": 24,
"returned_rows": 24,
"error": null
}
],
"missing_live_calls": [],
"live_route_execution_rate": 1,
"route_gap_reason": null
},
"problem_units_enabled": true,
"candidate_evidence_count": 16,
"problem_units_count": 16,
"problem_unit_types": [
"unresolved_settlement_cluster",
"cross_branch_inconsistency_cluster"
],
"problem_unit_duplicate_collapses": 0,
"problem_unit_severity_distribution": {
"low": 0,
"medium": 16,
"high": 0
},
"problem_unit_confidence_distribution": {
"low": 8,
"medium": 8,
"high": 0
},
"lifecycle_enriched_units": 16,
"problem_unit_lifecycle_domain_distribution": {
"customer_settlement": 16
},
"problem_unit_lifecycle_defect_distribution": {
"invalid_transition": 16
},
"graph_total_units": 16,
"graph_bound_units": 16,
"graph_nodes_count": 42,
"graph_edges_count": 11,
"graph_missing_links_count": 16,
"graph_conflicting_links_count": 16,
"graph_coverage_grade": "high",
"graph_domain_distribution": {
"customer_settlement": 16
},
"graph_relation_distribution": {
"affects_counterparty": 1,
"belongs_to_domain": 1,
"current_state": 1,
"expected_state": 1,
"has_defect": 1,
"invalid_transition": 1,
"missing_transition": 1,
"supported_by_evidence": 1,
"supports_path": 3
},
"claim_bound_targeting": {
"claim_type": "prove_advance_offset_state",
"required_checks": [
"payment_document_found",
"advance_marker_found",
"settlement_object_matched",
"closing_document_found",
"register_closure_entry_found",
"posting_link_found"
],
"targeted_items": 8,
"targeted_evidence": 16,
"derived_evidence_added": 8
},
"evidence_admissibility_gate": {
"candidate_evidence": 16,
"admissible_evidence": 0,
"rejected_evidence": 16,
"rejected_items": 8
}
},
"evidence": [],
"why_included": [
"Семантическое сужение выполнено по профилю supplier_tail_analysis.",
"P0 domain purity was not enforced.",
"Счета не были заданы явно, использованы domain/document/relation ограничения.",
"После narrowing осталось 176 из 262 записей.",
"Graph traversal mode=typed_domain_path, matched=176/176.",
"Live MCP использован как дополнительное доказательство к snapshot-выдаче."
],
"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.",
"Domain gate source scope not applied.",
"Graph signal counts: {\"missing_transition\":163,\"terminal_state_gap\":22,\"conflicting_transition\":37}.",
"Graph ranking signals: neighbor_branch_lifting,terminal_gap,cross_branch_conflict,multi_hop_chain.",
"Live MCP probe: 24 rows fetched from 1C register.",
"Account scope filter was not applied."
],
"risk_factors": [
"broken_lifecycle",
"amount_independent_risk",
"repeated_anomaly",
"missing_link",
"posting_mismatch",
"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.",
"Domain purity guardrail не применялся.",
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
"Admissibility gate removed non-admissible evidence for current scope."
],
"errors": [],
"raw_entities": [
{
"entity_type": "counterparty",
"entity_id": "5c528e35-c519-11ea-a2e2-00155d012600",
"label": "5c528e35-c519-11ea-a2e2-00155d012600",
"counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600",
"operations_count": 36,
"document_refs_count": 1,
"account_context": [
"25",
"20",
"01",
"19",
"21",
"23",
"26",
"28",
"29"
],
"document_context": [
"invoice",
"vat_document",
"deferred_expense_document"
],
"relation_pattern_hits": [
"document_to_posting",
"deferred_expense_to_writeoff",
"invoice_to_vat"
],
"risk_factors": [
"broken_lifecycle",
"amount_independent_risk"
],
"lifecycle_gaps": [
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"vat_flow",
"deferred_expense",
"period_close",
"bank_settlement",
"fixed_asset"
],
"graph_match_hits": 36,
"graph_traversal_score": 10,
"selection_reason": [
"Совпал domain_scope.",
"Совпали anomaly_patterns.",
"Совпал lifecycle_stage_filters.",
"Graph traversal domain matched."
],
"ranking_score": 97.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"register_relates_to_buyer",
"register_recorded_by_document",
"register_relates_to_invoice"
],
"samples": [
{
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
"source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960",
"period": "2020-06-23T13:54:25",
"recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600",
"account_context": [
"25",
"20",
"01"
],
"document_context": [
"invoice",
"vat_document",
"deferred_expense_document"
],
"relation_patterns": [
"document_to_posting",
"deferred_expense_to_writeoff",
"invoice_to_vat"
],
"anomaly_patterns": [
"broken_lifecycle",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
"posted",
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"vat_flow",
"deferred_expense",
"period_close",
"bank_settlement",
"fixed_asset"
],
"graph_traversal_score": 10,
"missing_links": 0
},
{
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
"source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6",
"period": "2020-06-23T13:54:25",
"recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600",
"account_context": [
"25",
"20",
"01"
],
"document_context": [
"invoice",
"vat_document",
"deferred_expense_document"
],
"relation_patterns": [
"document_to_posting",
"deferred_expense_to_writeoff",
"invoice_to_vat"
],
"anomaly_patterns": [
"broken_lifecycle",
"amount_independent_risk"
],
"lifecycle_markers": [
"created",
"posted",
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"vat_flow",
"deferred_expense",
"period_close",
"bank_settlement",
"fixed_asset"
],
"graph_traversal_score": 10,
"missing_links": 0
},
{
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
"source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6",
"period": "2020-06-23T13:54:25",
"recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600",
"account_context": [
"25",
"20",
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}
},
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},
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"bound_units": 16,
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"has_defect": 1,
"invalid_transition": 1,
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"supported_by_evidence": 1,
"supports_path": 3
}
}
},
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},
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}
},
{
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}
},
{
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"attributes": {
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"evidence_ids": [
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}
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],
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"filtered_records_after_narrowing": 86,
"checked_records": 86,
"matched_counterparties": 8,
"route_focus": "cross_entity_chain",
"semantic_narrowing_applied": true,
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],
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"settlements",
"customers"
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"settlement_document",
"sales_document",
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"granularity": "month"
},
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"posted",
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"eligible": true,
"planner_mode": "typed_domain_path",
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],
"target_relations": [
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],
"target_signals": [
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"wrong_document_type"
],
"target_lifecycle_markers": [
"closed",
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"period_boundary",
"no_continuation"
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}
},
"ranking_basis": [
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"domain_purity_guard": {
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"domain_card_id": "settlements_60_62",
"domain_card_title": "Settlements and bank flow (60-62)",
"source_scope": [
"problemCases",
"keyFields",
"docs"
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"source_selection_allowed": 246,
"source_selection_rejected": 16,
"source_selection_rejected_forbidden": 27,
"ranking_checked": 86,
"ranking_allowed": 86,
"ranking_rejected": 0,
"promotion_checked": 8,
"promotion_allowed": 8,
"promotion_rejected": 0,
"top1_pure": true,
"top3_pure": true,
"strict_forbidden_mode": true,
"strict_forbidden_fallback": true,
"settlement_source_recovery": true,
"settlement_narrowing_recovery": false
},
"graph_runtime_enabled": true,
"graph_eligible": true,
"graph_traversal_applied": true,
"graph_traversal": {
"runtime_enabled": true,
"graph_eligible": true,
"planner_mode": "typed_domain_path",
"traversal_applied": true,
"target_domains": [
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"customer_settlement"
],
"target_relations": [
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"contract_to_documents",
"document_to_posting",
"statement_to_document"
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"target_signals": [
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"period_boundary",
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],
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"matched_candidates": 86,
"domain_hits": {
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"terminal_state_gap": 25
},
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"cross_branch_conflict_candidates": 0,
"terminal_gap_candidates": 25,
"multi_hop_candidates": 86,
"max_relation_hops": 4,
"ranking_shift_signals": [
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"terminal_gap",
"multi_hop_chain"
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},
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"narrowing_strength": "strong",
"broad_guard_applied": false,
"minimum_evidence_failed": false,
"anti_generic_guard_applied": false,
"broad_result_flag": false,
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"status": "empty",
"route": "hybrid_store_plus_live",
"channel": "default",
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"query_subject": "supplier_tail_analysis",
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"matched_rows": 0,
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"required_live_calls": [],
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{
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"purpose": "live_overlay_probe",
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"required_for_claim": false,
"status": "empty",
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"matched_rows": 0,
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],
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"route_gap_reason": null
},
"problem_units_enabled": true,
"candidate_evidence_count": 8,
"problem_units_count": 8,
"problem_unit_types": [
"cross_branch_inconsistency_cluster"
],
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"problem_unit_severity_distribution": {
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"medium": 8,
"high": 0
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"medium": 0,
"high": 0
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"problem_unit_lifecycle_domain_distribution": {
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"graph_nodes_count": 24,
"graph_edges_count": 9,
"graph_missing_links_count": 8,
"graph_conflicting_links_count": 0,
"graph_coverage_grade": "high",
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"belongs_to_domain": 1,
"current_state": 1,
"expected_state": 1,
"has_defect": 1,
"missing_transition": 1,
"supported_by_evidence": 1,
"supports_path": 2
},
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"posting_link_found"
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"targeted_items": 8,
"targeted_evidence": 8,
"derived_evidence_added": 8
},
"evidence_admissibility_gate": {
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"admissible_evidence": 8,
"rejected_evidence": 0,
"rejected_items": 1
}
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"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-shulcmky|"
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"payload": {
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"source_entity": "unknown",
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"account_context": [],
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"account_credit": null,
"relation_pattern_hits": [
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"fa_object_hint": null,
"fa_expected_set_candidate": false,
"fa_actual_set_candidate": false,
"fa_coverage_status": null
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},
{
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"claim_ref": "claim:prove_advance_offset_state",
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"source_entity": "unknown",
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"relation_pattern_hits": [
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"fa_object_hint": null,
"fa_expected_set_candidate": false,
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"fa_coverage_status": null
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},
{
"evidence_id": "claim-ev-6QvJqWrf3y",
"claim_ref": "claim:prove_advance_offset_state",
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"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-dkrdx-jy|"
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"payload": {
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"account_debit": null,
"account_credit": null,
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"fa_object_hint": null,
"fa_expected_set_candidate": false,
"fa_actual_set_candidate": false,
"fa_coverage_status": null
}
},
{
"evidence_id": "claim-ev-4I2ZXs3IyB",
"claim_ref": "claim:prove_advance_offset_state",
"source_type": "derived",
"source_ref": {
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"payload": {
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"source_entity": "unknown",
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"account_credit": null,
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"fa_object_hint": null,
"fa_expected_set_candidate": false,
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"fa_coverage_status": null
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},
{
"evidence_id": "claim-ev-XxvfPxqBA5",
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"payload": {
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"source_entity": "unknown",
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"fa_expected_set_candidate": false,
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},
{
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"payload": {
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"claim_type": "prove_advance_offset_state",
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"source_entity": "unknown",
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"fa_object_hint": null,
"fa_expected_set_candidate": false,
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},
{
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"claim_ref": "claim:prove_advance_offset_state",
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"pointer": {
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"route": "hybrid_store_plus_live",
"source": {
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"id": "derived-noysKP1v",
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},
"evidence_kind": "mechanism_link",
"mechanism_note": "settlement_object_matched",
"confidence": "high",
"limitation": null,
"payload": {
"from_targeted_item": true,
"claim_type": "prove_advance_offset_state",
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"settlement_object_matched",
"posting_link_found"
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"context_expansion_allowed": true,
"context_expansion_reason": null,
"period": null,
"source_entity": "unknown",
"source_id": "derived-noysKP1v",
"account_context": [],
"account_debit": null,
"account_credit": null,
"relation_pattern_hits": [
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"fa_object_hint": null,
"fa_expected_set_candidate": false,
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}
},
{
"evidence_id": "claim-ev-H-pScYOoct",
"claim_ref": "claim:prove_advance_offset_state",
"source_type": "derived",
"source_ref": {
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"namespace": "assistant_derived",
"entity": "unknown",
"id": "derived-9wcb26HA",
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"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-9wcb26ha|"
},
"pointer": {
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"route": "hybrid_store_plus_live",
"source": {
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"entity": "unknown",
"id": "derived-9wcb26HA",
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"locator": {
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},
"evidence_kind": "mechanism_link",
"mechanism_note": "settlement_object_matched",
"confidence": "high",
"limitation": null,
"payload": {
"from_targeted_item": true,
"claim_type": "prove_advance_offset_state",
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"settlement_object_matched",
"posting_link_found"
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"context_expansion_allowed": true,
"context_expansion_reason": null,
"period": null,
"source_entity": "unknown",
"source_id": "derived-9wcb26HA",
"account_context": [],
"account_debit": null,
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}
],
"why_included": [
"Семантическое сужение выполнено по профилю supplier_tail_analysis.",
"P0 domain purity enforced for settlements_60_62.",
"Учитывались счета: 62.",
"После narrowing осталось 86 из 246 записей.",
"Graph traversal mode=typed_domain_path, matched=86/86."
],
"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.",
"Domain gate source scope: problemCases, keyFields, docs.",
"Graph signal counts: {\"missing_transition\":86,\"terminal_state_gap\":25}.",
"Graph ranking signals: neighbor_branch_lifting,terminal_gap,multi_hop_chain.",
"Live MCP probe: 24 rows fetched from 1C register.",
"Account scope filter (62) matched 0 rows."
],
"risk_factors": [
"broken_lifecycle",
"amount_independent_risk",
"closure_risk",
"repeated_anomaly"
],
"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.",
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
"Live probe не вернул строк, релевантных текущему запросу.",
"Live probe matched_rows=0; live evidence excluded from grounded answer."
],
"errors": [],
"raw_entities": [
{
"entity_type": "counterparty",
"entity_id": "5c528e35-c519-11ea-a2e2-00155d012600",
"label": "5c528e35-c519-11ea-a2e2-00155d012600",
"counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600",
"operations_count": 36,
"document_refs_count": 1,
"account_context": [],
"document_context": [],
"relation_pattern_hits": [
"document_to_posting"
],
"risk_factors": [
"broken_lifecycle",
"amount_independent_risk"
],
"lifecycle_gaps": [
"partially_linked"
],
"graph_runtime_signals": [
"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_match_hits": 36,
"graph_traversal_score": 10,
"selection_reason": [
"Совпал domain_scope.",
"Совпали relation_patterns.",
"Совпали anomaly_patterns.",
"Совпал lifecycle_stage_filters."
],
"ranking_score": 94.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"register_relates_to_buyer",
"register_recorded_by_document",
"register_relates_to_invoice"
],
"samples": [
{
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
"source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960",
"period": "2020-06-23T13:54:25",
"recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600",
"account_context": [],
"document_context": [],
"relation_patterns": [
"document_to_posting"
],
"anomaly_patterns": [
"broken_lifecycle",
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],
"conflicting_links": [],
"provenance_evidence_ids": [
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"graph_confidence": "low"
}
},
{
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"grade": "medium"
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},
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"stale_duration_present"
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"grade": "low"
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"grade": "medium"
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"stale_duration_present"
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},
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}
],
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"unit_types": [
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"medium": 0,
"high": 0
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"lifecycle_domain_distribution": {
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"bound_units": 8,
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"edge_count": 9,
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"has_defect": 1,
"missing_transition": 1,
"supported_by_evidence": 1,
"supports_path": 2
}
}
},
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}
},
{
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"attributes": {},
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}
},
{
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"attributes": {
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}
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"candidate_ids": [
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"evidence_ids": [
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{
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"attributes": {
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"candidate_ids": [
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"evidence_ids": [
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}
},
{
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"attributes": {
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"candidate_ids": [
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"evidence_ids": [
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}
},
{
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"candidate_ids": [
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{
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"evidence_ids": [
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"evidence_ids": [
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}
},
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"attributes": {
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"candidate_ids": [
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"evidence_ids": [
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}
},
{
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"node_type": "lifecycle_state",
"domain": "customer_settlement",
"label": "stale_receivable",
"confidence": "low",
"attributes": {
"state_role": "current"
},
"provenance": {
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"candidate_ids": [],
"evidence_ids": [
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"cand-ev-3-2",
"cand-ev-3-3",
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"affects_counterparty": 1,
"belongs_to_domain": 1,
"current_state": 1,
"expected_state": 1,
"has_defect": 1,
"missing_transition": 1,
"supported_by_evidence": 1,
"supports_path": 2
}
},
"issues": []
}
}
],
"answer_grounding_check": {
"status": "partial",
"route_subject_match": true,
"missing_requirements": [
"R1",
"R2"
],
"reasons": [
"Вопрос покрыт частично: есть непокрытые или требующие уточнения требования."
],
"why_included_summary": [
"Семантическое сужение выполнено по профилю supplier_tail_analysis.",
"P0 domain purity was not enforced.",
"Счета не были заданы явно, использованы domain/document/relation ограничения.",
"После narrowing осталось 176 из 262 записей.",
"Graph traversal mode=typed_domain_path, matched=176/176.",
"Live MCP использован как дополнительное доказательство к snapshot-выдаче."
],
"selection_reason_summary": [
"GUID отсутствует, использован business-anchor trace по атрибутам документа и расчетов.",
"Live MCP probe: 24 rows fetched from 1C register.",
"Account scope filter (62) matched 0 rows.",
"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": [],
"question_type_class": "prove_or_guess",
"company_anchors": {
"contract_numbers": [],
"document_numbers": [],
"dates": [
"07.07.20"
],
"amounts": [
"07.07",
"276 873,60",
"62.02"
],
"accounts": [],
"periods": [],
"document_types": [],
"all": [
"07.07.20",
"07.07",
"276 873,60",
"62.02"
]
},
"business_scope_raw": [
"generic_accounting"
],
"business_scope_resolved": [
"company_specific_accounting"
],
"company_grounding_applied": true,
"scope_resolution_reason": [
"temporal_claim_bound_company_scope_recovery"
],
"company_scope_resolution_reason": [
"temporal_claim_bound_company_scope_recovery"
],
"raw_time_anchor": " 13 июля.",
"raw_time_scope": "2020-07-07",
"resolved_time_anchor": "2020-07-13",
"resolved_primary_period": {
"from": "2020-07-13",
"to": "2020-07-13",
"granularity": "day"
},
"effective_primary_period": {
"from": "2020-07-13",
"to": "2020-07-13",
"granularity": "day"
},
"temporal_guard_input": "2020-07-13..2020-07-13",
"temporal_alignment_status": "corrected",
"temporal_resolution_source": "company_snapshot_july_day_lock",
"temporal_guard_basis": "resolved_primary_period",
"temporal_guard_applied": true,
"temporal_guard_outcome": "passed",
"temporal_guard": {
"raw_time_anchor": " 13 июля.",
"raw_time_scope": "2020-07-07",
"resolved_time_anchor": "2020-07-13",
"resolved_primary_period": {
"from": "2020-07-13",
"to": "2020-07-13",
"granularity": "day"
},
"effective_primary_period": {
"from": "2020-07-13",
"to": "2020-07-13",
"granularity": "day"
},
"temporal_guard_input": "2020-07-13..2020-07-13",
"temporal_alignment_status": "corrected",
"temporal_resolution_source": "company_snapshot_july_day_lock",
"temporal_guard_basis": "resolved_primary_period",
"temporal_guard_applied": true,
"temporal_guard_outcome": "passed",
"primary_period_window": {
"from": "2020-07-13",
"to": "2020-07-13",
"granularity": "day"
},
"allowed_context_window": {
"from": "2019-07-14",
"to": "2021-07-13",
"granularity": "month"
},
"controlled_temporal_expansion_enabled": true,
"context_expansion_reasons_allowed": [
"prehistory",
"carryover",
"post_period_closure",
"long_running_contract_context"
],
"normalized_anchor_drift_detected": true,
"reason_codes": [
"normalized_anchor_out_of_primary_window_overridden"
]
},
"raw_numeric_tokens": [
"2",
"4",
"07.07",
"20",
"276",
"873,60",
"13",
"15",
"62.02"
],
"classified_numeric_tokens": [
{
"token": "07.07",
"classification": "date_token"
},
{
"token": "20",
"classification": "date_token"
},
{
"token": "60",
"classification": "amount_token"
},
{
"token": "13",
"classification": "account_token"
},
{
"token": "15",
"classification": "other_numeric"
},
{
"token": "62.02",
"classification": "amount_token"
}
],
"rejected_as_non_accounts": [
"07.07",
"20",
"60",
"15",
"62.02"
],
"resolved_account_anchors": [
"13"
],
"domain_polarity_guard": {
"applied": true,
"polarity": "customer_receivable",
"outcome": "passed",
"supplier_score": 0,
"customer_score": 2,
"account_scope": [
"13"
],
"raw_numeric_tokens": [
"2",
"4",
"07.07",
"20",
"276",
"873,60",
"13",
"15",
"62.02"
],
"classified_numeric_tokens": [
{
"token": "07.07",
"classification": "date_token"
},
{
"token": "20",
"classification": "date_token"
},
{
"token": "60",
"classification": "amount_token"
},
{
"token": "13",
"classification": "account_token"
},
{
"token": "15",
"classification": "other_numeric"
},
{
"token": "62.02",
"classification": "amount_token"
}
],
"rejected_as_non_accounts": [
"07.07",
"20",
"60",
"15",
"62.02"
],
"resolved_account_anchors": [
"13"
],
"rejected_problem_units": 0,
"rejected_evidence": 16,
"critical_contradiction": false,
"reason_codes": [
"polarity_evidence_filter_applied"
]
},
"claim_anchor_audit": {
"claim_type": "prove_advance_offset_state",
"settlement_role": "customer",
"required_anchors": [
"period",
"account_scope",
"advance_signal",
"settlement_object"
],
"resolved_anchors": {
"period": [
"07.07.20",
"2020-07-13"
],
"account_scope": [],
"amounts": [
"07.07",
"276 873,60",
"62.02"
],
"contract": [],
"document_numbers": [],
"document_types": [],
"counterparty_scope": [],
"advance_signal": [
"advance"
],
"closure_signal": [],
"vat_signal": [],
"chain_signal": [],
"close_signal": [],
"cost_scope": [],
"rbp_signal": [],
"writeoff_signal": [],
"fixed_asset_signal": [],
"amortization_signal": [],
"expected_fa_set": [],
"actual_fa_set": []
},
"missing_anchors": [
"account_scope",
"settlement_object"
],
"claim_anchor_resolution_rate": 0.5,
"primary_period": {
"from": "2020-07-13",
"to": "2020-07-13",
"granularity": "day"
},
"allowed_context_window": {
"from": "2019-07-14",
"to": "2021-07-13",
"granularity": "month"
},
"context_expansion_reasons_allowed": [
"prehistory",
"carryover",
"post_period_closure",
"long_running_contract_context"
],
"reason_codes": [
"claim_missing_required_anchors",
"claim_anchor_resolution_low"
]
},
"targeted_evidence_acquisition": {
"claim_type": "prove_advance_offset_state",
"required_checks": [
"payment_document_found",
"advance_marker_found",
"settlement_object_matched",
"closing_document_found",
"register_closure_entry_found",
"posting_link_found"
],
"check_status": {
"payment_document_found": "found",
"advance_marker_found": "not_found",
"settlement_object_matched": "found",
"closing_document_found": "found",
"register_closure_entry_found": "found",
"posting_link_found": "found"
},
"targeted_item_hits": 16,
"targeted_evidence_hits": 24,
"targeted_evidence_hit_rate": 0.8333,
"targeted_evidence_source_refs": [
"evidence_source_ref_v1|assistant_derived|unknown|derived-umvldkr0|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-jcjsdhku|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-lum26lco|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-pth9we9y|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-z5gaduxh|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-a_fe0p6u|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-1rkopcry|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-ifc9-6an|",
"evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z",
"evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2026-03-31t00%3A00%3A00z|2026-03-31t00%3A00%3A00z",
"evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2025-02-28t00%3A00%3A00z|2025-02-28t00%3A00%3A00z",
"evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2025-01-31t00%3A00%3A00z|2025-01-31t00%3A00%3A00z",
"evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z",
"evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z",
"evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z",
"evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z",
"evidence_source_ref_v1|assistant_derived|unknown|derived-shulcmky|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-5gzqpelx|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-dkrdx-jy|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-tkj3mksv|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-ug1fppyq|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-m2_-lfnz|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-noyskp1v|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-9wcb26ha|"
],
"reason_codes": []
},
"evidence_admissibility_gate": {
"candidate_evidence_total": 24,
"admissible_evidence_count": 8,
"rejected_evidence_count": 16,
"rejected_item_count": 9,
"reject_breakdown": {
"wrong_period": 0,
"wrong_domain": 8,
"wrong_account_scope": 25,
"weak_source_mapping": 0,
"zero_live_match": 0,
"future_dated_or_out_of_window": 8
},
"category_breakdown": {
"hard_evidence": 8,
"supporting_signal": 0,
"inadmissible_noise": 16
},
"reason_codes": [
"inadmissible_evidence_filtered",
"inadmissible_items_filtered"
]
},
"eligibility_time_basis": "resolved_primary_period",
"grounded_answer_eligibility_guard": {
"eligible": true,
"temporal_passed": true,
"eligibility_time_basis": "resolved_primary_period",
"business_scope_passed": true,
"polarity_passed": true,
"claim_anchors_passed": true,
"claim_anchor_resolution_rate": 0.5,
"missing_required_anchors": 2,
"admissible_evidence_count": 8,
"critical_contradiction": false,
"outcome": "grounded_allowed",
"grounding_mode": "grounded_positive",
"reason_codes": []
},
"problem_centric_answer_applied": true,
"problem_units_used_count": 4,
"problem_answer_mode": "stage3_lifecycle_aware_v1",
"problem_unit_ids_used": [
"pu-cross_branch_inconsistency_cluster-1",
"pu-cross_branch_inconsistency_cluster-2",
"pu-cross_branch_inconsistency_cluster-3",
"pu-cross_branch_inconsistency_cluster-4"
],
"answer_structure_v11": {
"schema_version": "answer_structure_v1_1",
"answer_summary": "Выявлены связанные проблемные контуры: подтверждены разрывы и конфликты между участками цепочки (16 из 16 узлов).",
"direct_answer": "stale_receivable; receivable_closed; подтверждение пока частичное, вывод ограничен.",
"mechanism_block": {
"status": "limited",
"mechanism_notes": [
"Mechanism candidate: document_to_posting."
],
"limitation_reason_codes": []
},
"evidence_block": {
"evidence_ids": [
"claim-ev-mNIFULD9us",
"claim-ev-1hgEad_HA9",
"claim-ev-6QvJqWrf3y",
"claim-ev-4I2ZXs3IyB",
"claim-ev-XxvfPxqBA5",
"claim-ev-xIqZ9M_rc1",
"claim-ev-WiRTiVL1eI",
"claim-ev-H-pScYOoct"
],
"source_refs": [
"evidence_source_ref_v1|assistant_derived|unknown|derived-shulcmky|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-5gzqpelx|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-dkrdx-jy|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-tkj3mksv|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-ug1fppyq|",
"evidence_source_ref_v1|assistant_derived|unknown|derived-m2_-lfnz|"
],
"mechanism_notes": [
"Mechanism candidate: document_to_posting."
],
"coverage_note": "coverage_partial_or_limited",
"claim_evidence_links": [
{
"claim_ref": "claim:prove_advance_offset_state",
"evidence_ids": [
"claim-ev-mNIFULD9us",
"claim-ev-1hgEad_HA9",
"claim-ev-6QvJqWrf3y",
"claim-ev-4I2ZXs3IyB",
"claim-ev-XxvfPxqBA5",
"claim-ev-xIqZ9M_rc1",
"claim-ev-WiRTiVL1eI",
"claim-ev-H-pScYOoct"
]
}
]
},
"uncertainty_block": {
"open_uncertainties": [
"R1",
"R2"
],
"limitations": [
"Problem units remain weak-confidence; conclusions are intentionally limited.",
"Поиск ограничен локальным snapshot-пакетом.",
"Без reference совпадение построено по business anchors и может требовать ручной проверки.",
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
"Live probe не вернул строк, релевантных текущему запросу.",
"Live probe matched_rows=0; live evidence excluded from grounded answer.",
"в” snapshot 2020 (read-only), live",
"Admissibility gate removed non-admissible evidence for current scope.",
"Вопрос покрыт частично: есть непокрытые или требующие уточнения требования."
]
},
"next_step_block": {
"recommended_actions": [
"Проверьте договор и объект расчетов по платежу/зачету.",
"Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62.",
"Проверьте зачет аванса или взаимозачет и связку платежа с закрытием расчета.",
"Сверьте противоречия между документами, проводками и регистрами по НДС/межконтурным связям.",
"Проверьте, почему объект завис: ожидаемый переход не должен оставаться в активной стадии.",
"Закройте непокрытые требования: R1."
],
"clarification_questions": []
}
},
"investigation_state_snapshot": {
"schema_version": "investigation_state_v1",
"session_id": "asst-U7ZZRywkp4",
"status": "active",
"turn_index": 2,
"updated_at": "2026-03-29T12:05:50.513Z",
"question_id": "msg-QalioTNp8c",
"question_scope_id": "d:settlements_60_62|a:13|s:оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля., по счету 62.02",
"scope_origin": "explicit_from_message",
"focus": {
"domain": "settlements_60_62",
"period": null,
"primary_accounts": [
"13"
],
"active_query_subject": "Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля., по счету 62.02"
},
"narrowing_status": "applied",
"evidence_refs": [
"claim-ev-mNIFULD9us",
"claim-ev-1hgEad_HA9",
"claim-ev-6QvJqWrf3y",
"claim-ev-4I2ZXs3IyB",
"claim-ev-XxvfPxqBA5",
"claim-ev-xIqZ9M_rc1",
"claim-ev-WiRTiVL1eI",
"claim-ev-H-pScYOoct",
"claim-ev-lZUX1BY-da",
"claim-ev-IQn9AB7uns",
"claim-ev-KQPYR5ycf1",
"claim-ev-EVb5jdoIer",
"claim-ev-kYNUSD0xxB"
],
"open_uncertainties": [
"uncovered:R1",
"partial:R2",
"Поиск ограничен локальным snapshot-пакетом.",
"Без GUID совпадение построено по business anchors и может требовать ручной проверки.",
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
"Live probe не вернул строк, релевантных текущему запросу.",
"Live probe matched_rows=0; live evidence excluded from grounded answer.",
"Выборка ограничена semantic retrieval profile."
],
"last_answer_mode": "partial_coverage",
"followup_context": {
"previous_question_id": "msg-gneST3pdKW",
"last_user_message": "2.\tОплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля. Зачёлся ли этот аванс покупателя корректно в реализации от 15 июля, или на 62.02 что-то осталось висеть?",
"referenced_requirement_ids": [
"R1",
"R2",
"R3"
],
"active_domain": "settlements_60_62",
"active_requirement_ids": [
"R1",
"R2",
"R3"
],
"uncovered_requirement_ids": [
"R1",
"R2"
],
"last_problem_unit_id": "pu-unresolved_settlement_cluster-9",
"settlement_next_actions": [
"Проверьте договор и объект расчетов по платежу.",
"Сверьте регистр расчетов и привязку платежа к закрывающему документу.",
"Проверьте зачет аванса или взаимозачет по связке 60/62."
],
"evidence_summary": [
"R1:empty:live_mcp_drilldown",
"R2:partial:hybrid_store_plus_live",
"R3:ok:hybrid_store_plus_live"
],
"question_scope_id": "d:settlements_60_62|a:13|s:оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля., по счету 62.02",
"scope_origin": "explicit_from_message"
},
"query_mode_hint": "direct_answer",
"problem_unit_state": {
"active_problem_units": [
"pu-unresolved_settlement_cluster-9",
"pu-unresolved_settlement_cluster-10",
"pu-unresolved_settlement_cluster-11",
"pu-unresolved_settlement_cluster-12",
"pu-unresolved_settlement_cluster-13",
"pu-unresolved_settlement_cluster-14",
"pu-unresolved_settlement_cluster-15",
"pu-unresolved_settlement_cluster-16"
],
"resolved_problem_units": [
"pu-unresolved_settlement_cluster-2",
"pu-cross_branch_inconsistency_cluster-1",
"pu-unresolved_settlement_cluster-1"
],
"problem_unit_backlinks": [
{
"problem_unit_id": "pu-unresolved_settlement_cluster-9",
"entity_backlinks": [
{
"entity": "MCPLiveMovement",
"id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z"
}
]
},
{
"problem_unit_id": "pu-unresolved_settlement_cluster-10",
"entity_backlinks": [
{
"entity": "MCPLiveMovement",
"id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z"
}
]
},
{
"problem_unit_id": "pu-unresolved_settlement_cluster-11",
"entity_backlinks": [
{
"entity": "MCPLiveMovement",
"id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z"
}
]
},
{
"problem_unit_id": "pu-unresolved_settlement_cluster-12",
"entity_backlinks": [
{
"entity": "MCPLiveMovement",
"id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z"
}
]
},
{
"problem_unit_id": "pu-unresolved_settlement_cluster-13",
"entity_backlinks": [
{
"entity": "MCPLiveMovement",
"id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z"
}
]
},
{
"problem_unit_id": "pu-unresolved_settlement_cluster-14",
"entity_backlinks": [
{
"entity": "MCPLiveMovement",
"id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z"
}
]
},
{
"problem_unit_id": "pu-unresolved_settlement_cluster-15",
"entity_backlinks": [
{
"entity": "MCPLiveMovement",
"id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z"
}
]
},
{
"problem_unit_id": "pu-unresolved_settlement_cluster-16",
"entity_backlinks": [
{
"entity": "MCPLiveMovement",
"id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z"
}
]
}
],
"focus_problem_types": [
"unresolved_settlement_cluster",
"cross_branch_inconsistency_cluster"
]
}
},
"normalized": {
"schema_version": "normalized_query_v2_0_2",
"user_message_raw": "Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля. Зачёлся ли этот аванс покупателя корректно в реализации от 15 июля, или на 62.02 что-то осталось висеть?",
"message_in_scope": true,
"scope_confidence": "high",
"contains_multiple_tasks": true,
"fragments": [
{
"fragment_id": "1",
"raw_fragment_text": "Оплата по счёту № 4 от 07.07.20 на 276 873,60 пришла 13 июля.",
"normalized_fragment_text": "Оплата по счёту № 4 от 07.07.20 на 276 873,60.",
"domain_relevance": "in_scope",
"business_scope": "generic_accounting",
"entity_hints": [
"оплата"
],
"account_hints": [
"62.02"
],
"document_hints": [],
"register_hints": [],
"time_scope": {
"type": "explicit",
"value": "07.07.20",
"confidence": "high"
},
"flags": {
"has_multi_entity_scope": true,
"asks_for_chain_explanation": true,
"asks_for_ranking_or_top": false,
"asks_for_period_summary": false,
"asks_for_rule_check": false,
"asks_for_anomaly_scan": false,
"asks_for_exact_object_trace": true,
"asks_for_evidence": false,
"mentions_period_close_context": false
},
"candidate_labels": [
"cross_entity",
"drilldown_explain"
],
"confidence": "high",
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null
},
{
"fragment_id": "2",
"raw_fragment_text": "Зачёлся ли этот аванс покупателя корректно в реализации от 15 июля?",
"normalized_fragment_text": "Зачёлся ли аванс покупателя в реализации от 15 июля?",
"domain_relevance": "in_scope",
"business_scope": "generic_accounting",
"entity_hints": [
"реализация"
],
"account_hints": [],
"document_hints": [],
"register_hints": [],
"time_scope": {
"type": "explicit",
"value": "15.07.20",
"confidence": "high"
},
"flags": {
"has_multi_entity_scope": true,
"asks_for_chain_explanation": true,
"asks_for_ranking_or_top": false,
"asks_for_period_summary": false,
"asks_for_rule_check": false,
"asks_for_anomaly_scan": false,
"asks_for_exact_object_trace": false,
"asks_for_evidence": false,
"mentions_period_close_context": false
},
"candidate_labels": [
"cross_entity",
"drilldown_explain"
],
"confidence": "high",
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null
},
{
"fragment_id": "3",
"raw_fragment_text": "или на 62.02 что-то осталось висеть?",
"normalized_fragment_text": "На 62.02 что-то осталось висеть?",
"domain_relevance": "in_scope",
"business_scope": "generic_accounting",
"entity_hints": [],
"account_hints": [
"62.02"
],
"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",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null
}
],
"discarded_fragments": [],
"global_notes": {
"needs_clarification": false,
"clarification_reason": null
}
}
}
```
## 5. user
message_id: msg-7YuT8o7yKv
created_at: 2026-03-29T12:05:57.055Z
reply_type: n/a
7. Почему по поставщику мебель оплачена 6 июля, а ассистент может считать, что обязательство не закрыто: не тот договор, не тот объект расчётов или вообще нет подтверждённого closure?
## 6. assistant
message_id: msg-y0vjwSbCI6
created_at: 2026-03-29T12:06:10.820Z
reply_type: factual_with_explanation
trace_id: pI6NePdfdw0bdl
Коротко: Наиболее вероятная причина: переход от оплаты к закрытию расчета подтвержден не полностью. Что сломано:
- Оплата/движение зафиксированы, но ожидаемый закрывающий шаг не подтвержден. Почему это похоже на проблему:
- Признак проблемы повторяется в связанных документах и проводках. На чем это основано:
- Вывод опирается на 4 подтвержденных наблюдений в текущем срезе.
- Проверены связанные документы и проводки по 4 источникам.
- Есть связка между основным выводом и подтверждающими записями.
- Опора есть, но достаточна только для предварительного вывода. Что проверить первым:
- Сверьте договор и объект расчетов, затем подтвердите запись в регистре расчетов и документ зачета.
- Проверьте связку платеж -> расчетный документ -> проводки по 60/62/76 и факт закрытия хвоста. Ограничения:
- Оценка сделана на snapshot-срезе и может не включать часть цепочки.
- Live probe использует ограниченный выборочный read-only запрос к 1С.
- Live probe не вернул строк, релевантных текущему запросу.
### technical_debug_payload_json
```json
{
"trace_id": "pI6NePdfdw0bdl",
"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": true
},
"decisions": [
{
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"domain_relevance": "in_scope",
"business_scope": "company_specific_accounting",
"candidate_labels": [
"cross_entity",
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],
"decision_flags": {
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"asks_for_chain_explanation": true,
"asks_for_ranking_or_top": false,
"asks_for_period_summary": false,
"asks_for_rule_check": false,
"asks_for_anomaly_scan": false,
"asks_for_exact_object_trace": false,
"asks_for_evidence": false,
"mentions_period_close_context": false
},
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null,
"route": "hybrid_store_plus_live",
"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical."
},
{
"fragment_id": "2",
"domain_relevance": "in_scope",
"business_scope": "company_specific_accounting",
"candidate_labels": [
"cross_entity",
"drilldown_explain"
],
"decision_flags": {
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"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,
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},
"execution_readiness": "executable",
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"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null,
"route": "hybrid_store_plus_live",
"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical."
}
],
"fallback": {
"type": "none",
"message": null
}
},
"fragments": [
{
"fragment_id": "1",
"raw_fragment_text": "Почему по поставщику мебель оплачена 6 июля",
"normalized_fragment_text": "Почему по поставщику мебель оплачена 6 июля",
"domain_relevance": "in_scope",
"business_scope": "generic_accounting",
"entity_hints": [
"поставщик"
],
"account_hints": [
"60"
],
"document_hints": [],
"register_hints": [],
"time_scope": {
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"value": "2023-07-06",
"confidence": "high"
},
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"asks_for_exact_object_trace": false,
"asks_for_evidence": false,
"mentions_period_close_context": false
},
"candidate_labels": [
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],
"confidence": "high",
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
"no_route_reason": null
},
{
"fragment_id": "2",
"raw_fragment_text": "ассистент может считать, что обязательство не закрыто: не тот договор, не тот объект расчётов или вообще нет подтверждённого closure",
"normalized_fragment_text": "ассистент может считать, что обязательство не закрыто: не тот договор, не тот объект расчётов или вообще нет подтверждённого closure",
"domain_relevance": "in_scope",
"business_scope": "generic_accounting",
"entity_hints": [
"договор"
],
"account_hints": [],
"document_hints": [],
"register_hints": [],
"time_scope": {
"type": "missing",
"value": null,
"confidence": "low"
},
"flags": {
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"asks_for_chain_explanation": true,
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"asks_for_exact_object_trace": false,
"asks_for_evidence": false,
"mentions_period_close_context": false
},
"candidate_labels": [
"cross_entity",
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],
"confidence": "high",
"execution_readiness": "executable",
"clarification_reason": null,
"soft_assumption_used": [],
"route_status": "routed",
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}
],
"requirements_extracted": [
{
"requirement_id": "R1",
"source_fragment_id": "1",
"requirement_text": "Почему по поставщику мебель оплачена 6 июля, по счету 60",
"subject_tokens": [
"counterparty"
],
"status": "covered",
"route": "hybrid_store_plus_live"
},
{
"requirement_id": "R2",
"source_fragment_id": "2",
"requirement_text": "ассистент может считать, что обязательство не закрыто: не тот договор, не тот объект расчётов или вообще нет подтверждённого closure",
"subject_tokens": [],
"status": "covered",
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],
"coverage_report": {
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"requirements_covered": 2,
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"requirements_partially_covered": [],
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"out_of_scope_requirements": []
},
"routes": [
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},
{
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"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.",
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}
],
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"route": "hybrid_store_plus_live",
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},
{
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],
"route": "hybrid_store_plus_live",
"status": "ok",
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}
],
"retrieval_results": [
{
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"requirement_ids": [
"R1"
],
"route": "hybrid_store_plus_live",
"status": "ok",
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"items": [
{
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"label": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
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],
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],
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],
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],
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"missing_transition"
],
"graph_domain_scope": [
"bank_settlement"
],
"graph_match_hits": 1,
"graph_traversal_score": 7,
"selection_reason": [
"Совпал account_scope.",
"Совпал domain_scope.",
"Совпал document_types.",
"Совпали anomaly_patterns."
],
"ranking_score": 40.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
"document_has_counterparty"
],
"samples": [
{
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"period": "2020-06-16T12:00:00",
"recorder": null,
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],
"document_context": [
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],
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"anomaly_patterns": [
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"amount_independent_risk"
],
"lifecycle_markers": [
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],
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],
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],
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}
],
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],
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],
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],
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],
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],
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],
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}
],
"rank": 1,
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],
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},
{
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"account_context": [
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],
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],
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],
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],
"graph_domain_scope": [
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],
"graph_match_hits": 1,
"graph_traversal_score": 7,
"selection_reason": [
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"Совпал domain_scope.",
"Совпал document_types.",
"Совпали anomaly_patterns."
],
"ranking_score": 40.5,
"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
"relation_types": [
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],
"samples": [
{
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],
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],
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"anomaly_patterns": [
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],
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],
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}
],
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],
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],
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}
],
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],
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}
],
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],
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],
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],
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],
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},
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],
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],
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],
"ranking_basis": [
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],
"excluded_interpretations": [],
"explanation_focus": [
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],
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"planner_mode": "typed_domain_path",
"target_domains": [
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],
"target_relations": [
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],
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"wrong_document_type"
],
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"no_continuation"
]
}
},
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],
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"source_scope": [
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"keyFields",
"docs"
],
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"top1_pure": true,
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},
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"graph_traversal": {
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"graph_eligible": true,
"planner_mode": "typed_domain_path",
"traversal_applied": true,
"target_domains": [
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],
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"contract_to_documents",
"document_to_posting",
"statement_to_document"
],
"target_signals": [
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],
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"signal_counts": {
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},
"neighbor_branch_lifted_candidates": 1,
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},
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"status": "empty",
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"proxy": "http://127.0.0.1:6003",
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"query_subject": "supplier_tail_analysis",
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{
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"required_for_claim": false,
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}
],
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},
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"problem_unit_severity_distribution": {
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},
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"medium": 0,
"high": 0
},
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"problem_unit_lifecycle_domain_distribution": {
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},
"graph_total_units": 1,
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"graph_nodes_count": 12,
"graph_edges_count": 10,
"graph_missing_links_count": 1,
"graph_conflicting_links_count": 0,
"graph_coverage_grade": "high",
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},
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},
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},
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"admissible_evidence": 2,
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}
},
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{
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"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-7einlyay|"
},
"pointer": {
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"route": "hybrid_store_plus_live",
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"id": "derived-7eINLyAy",
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},
"locator": {
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}
},
"evidence_kind": "mechanism_link",
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"payload": {
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"settlement_object_matched"
],
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"period": null,
"source_entity": "unknown",
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],
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"account_credit": null,
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}
},
{
"evidence_id": "claim-ev-R44u6uJZKz",
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"period": null,
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-hskycies|"
},
"pointer": {
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"route": "hybrid_store_plus_live",
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},
"locator": {
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}
},
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"payload": {
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],
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"source_entity": "unknown",
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}
}
],
"why_included": [
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"Учитывались счета: 60.",
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],
"selection_reason": [
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],
"risk_factors": [
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],
"business_interpretation": [
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],
"confidence": "high",
"limitations": [
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],
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],
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{
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"confidence": "high",
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
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],
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],
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}
],
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{
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},
"relation_pattern_hits": [
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"anomaly_patterns": [
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"entity_backlinks": [
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],
"confidence_hint": "low"
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{
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"relation_pattern_hits": [
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"anomaly_patterns": [
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"entity_backlinks": [
{
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],
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],
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"unit_types": [
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"type_distribution": {
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},
"severity_distribution": {
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"medium": 0,
"high": 1
},
"confidence_distribution": {
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"high": 0
},
"primary_unit_type": "unresolved_settlement_cluster",
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"lifecycle_domain_distribution": {
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"lifecycle_defect_distribution": {
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"graph_summary": {
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"graph_coverage_grade": "high",
"domain_distribution": {
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},
"relation_distribution": {
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"affects_document": 1,
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}
},
"accounting_graph": {
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{
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"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
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"attributes": {
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},
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}
},
{
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"domain": "customer_settlement",
"label": "stale_active_state",
"confidence": "low",
"attributes": {},
"provenance": {
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}
},
{
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}
},
{
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}
},
{
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}
},
{
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"confidence": "low",
"attributes": {
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"evidence_ids": [
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}
},
{
"node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable",
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"attributes": {
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"provenance": {
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}
},
{
"node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed",
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"domain": "customer_settlement",
"label": "receivable_closed",
"confidence": "low",
"attributes": {
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{
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},
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"graph_coverage_grade": "high",
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},
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},
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},
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},
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{
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"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-tn7dq1ml|"
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},
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}
},
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"payload": {
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}
},
{
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"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-dfmz7jov|"
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},
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"payload": {
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}
],
"why_included": [
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"P0 domain purity enforced for settlements_60_62.",
"Учитывались счета: 60.",
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],
"selection_reason": [
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],
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],
"business_interpretation": [
"Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.",
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],
"confidence": "high",
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"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
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],
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],
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],
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"relation_pattern_hits": [
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"anomaly_patterns": [
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"entity_backlinks": [
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],
"confidence_hint": "low"
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{
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"relation_pattern_hits": [
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"anomaly_patterns": [
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"entity_backlinks": [
{
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],
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],
"problem_units": [],
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"unit_types": [
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"type_distribution": {
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"severity_distribution": {
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"medium": 0,
"high": 1
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"confidence_distribution": {
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"primary_unit_type": "unresolved_settlement_cluster",
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"lifecycle_domain_distribution": {
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"lifecycle_defect_distribution": {
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"graph_summary": {
"total_units": 1,
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"graph_coverage_grade": "high",
"domain_distribution": {
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},
"relation_distribution": {
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}
}
},
"accounting_graph": {
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"nodes": [
{
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"node_type": "account",
"domain": "customer_settlement",
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
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"attributes": {
"account": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600"
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}
},
{
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"domain": "customer_settlement",
"label": "stale_active_state",
"confidence": "low",
"attributes": {},
"provenance": {
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}
},
{
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"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
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}
},
{
"node_id": "gnd-domain-customer-settlement-domain-customer-settlement",
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},
{
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"attributes": {
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"evidence_ids": [
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}
},
{
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"confidence": "low",
"attributes": {
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"evidence_ids": [
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}
},
{
"node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable",
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"attributes": {
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}
},
{
"node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed",
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"domain": "customer_settlement",
"label": "receivable_closed",
"confidence": "low",
"attributes": {
"state_role": "expected"
},
"provenance": {
"route": "hybrid_store_plus_live",
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}
},
{
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
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"domain": "customer_settlement",
"label": "Unresolved settlement cluster detected",
"confidence": "low",
"attributes": {
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"provenance": {
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"evidence_ids": [
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}
},
{
"node_id": "gnd-transition-customer-settlement-hint-contract-to-documents",
"node_type": "transition",
"domain": "customer_settlement",
"label": "contract_to_documents",
"confidence": "low",
"attributes": {
"transition_role": "hint"
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"provenance": {
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],
"evidence_ids": [
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}
},
{
"node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement",
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"domain": "customer_settlement",
"label": "payment_to_settlement",
"confidence": "low",
"attributes": {
"transition_role": "hint"
},
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
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],
"evidence_ids": [
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}
},
{
"node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser",
"node_type": "transition",
"domain": "customer_settlement",
"label": "expected_transition_not_observed",
"confidence": "low",
"attributes": {
"transition_role": "missing"
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"provenance": {
"route": "hybrid_store_plus_live",
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"evidence_ids": [
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"cand-ev-2-2"
]
}
}
],
"edges": [
{
"edge_id": "ged-affects-account-gnd-problem-unit-customer-settlement-problem-pu--gnd-account-customer-settlement-account-document",
"relation_type": "affects_account",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-account-customer-settlement-account-document-b42999dd-b08e-11ea-a2db-00155d0",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-affects-document-gnd-problem-unit-customer-settlement-problem-pu--gnd-document-customer-settlement-document-docume",
"relation_type": "affects_document",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-document-customer-settlement-document-document-b42999dd-b08e-11ea-a2db-00155d",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-belongs-to-domain-gnd-problem-unit-customer-settlement-problem-pu--gnd-domain-customer-settlement-domain-customer-s",
"relation_type": "belongs_to_domain",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-domain-customer-settlement-domain-customer-settlement",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
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}
},
{
"edge_id": "ged-current-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-current-",
"relation_type": "current_state",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
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"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-expected-state-gnd-problem-unit-customer-settlement-problem-pu--gnd-lifecycle-state-customer-settlement-expected",
"relation_type": "expected_state",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"expected_link"
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"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-has-defect-gnd-problem-unit-customer-settlement-problem-pu--gnd-defect-customer-settlement-defect-stale-acti",
"relation_type": "has_defect",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-defect-customer-settlement-defect-stale-active-state",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
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"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-missing-transition-gnd-problem-unit-customer-settlement-problem-pu--gnd-transition-customer-settlement-missing-trans",
"relation_type": "missing_transition",
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"to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"missing_link"
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"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [],
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"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-supported-by-evidence-gnd-problem-unit-customer-settlement-problem-pu--gnd-evidence-customer-settlement-evidence-cand-e",
"relation_type": "supported_by_evidence",
"from_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
"to_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-contract",
"relation_type": "supports_path",
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"to_node_id": "gnd-transition-customer-settlement-hint-contract-to-documents",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
"route": "hybrid_store_plus_live",
"candidate_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
},
{
"edge_id": "ged-supports-path-gnd-evidence-customer-settlement-evidence-cand-e-gnd-transition-customer-settlement-hint-payment-",
"relation_type": "supports_path",
"from_node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1",
"to_node_id": "gnd-transition-customer-settlement-hint-payment-to-settlement",
"domain": "customer_settlement",
"confidence": "low",
"flags": [
"actual_link"
],
"provenance": {
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"candidate_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
],
"evidence_ids": [
"cand-ev-2-1",
"cand-ev-2-2"
]
}
}
],
"unit_bindings": [
{
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"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
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"payment_to_closure",
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],
"missing_links": [
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],
"conflicting_links": [],
"provenance_evidence_ids": [
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"cand-ev-2-2"
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"graph_confidence": "low"
}
],
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"bound_units": 1,
"node_count": 12,
"edge_count": 10,
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"affects_document": 1,
"belongs_to_domain": 1,
"current_state": 1,
"expected_state": 1,
"has_defect": 1,
"missing_transition": 1,
"supported_by_evidence": 1,
"supports_path": 2
}
},
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}
}
],
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"missing_requirements": [],
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"P0 domain purity enforced for settlements_60_62.",
"Учитывались счета: 60.",
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"Graph traversal mode=typed_domain_path, matched=1/1."
],
"selection_reason_summary": [
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"Domain gate source scope: problemCases, keyFields, docs.",
"Graph signal counts: {\"missing_transition\":1}.",
"Graph ranking signals: neighbor_branch_lifting."
]
},
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"document_numbers": [],
"dates": [],
"amounts": [],
"accounts": [],
"periods": [],
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"all": []
},
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"to": "2020-07-06",
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},
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"to": "2020-07-06",
"granularity": "day"
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"temporal_guard_applied": true,
"temporal_guard_outcome": "passed",
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"raw_time_scope": "2023-07-06",
"resolved_time_anchor": "2020-07-06",
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"to": "2020-07-06",
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"to": "2021-07-06",
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"carryover",
"post_period_closure",
"long_running_contract_context"
],
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},
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"rejected_as_non_accounts": [],
"resolved_account_anchors": [],
"domain_polarity_guard": {
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"polarity": "supplier_payable",
"outcome": "passed",
"supplier_score": 2,
"customer_score": 0,
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"6"
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"rejected_evidence": 0,
"critical_contradiction": false,
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},
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"closure_signal"
],
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"amounts": [],
"contract": [],
"document_numbers": [],
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"counterparty_scope": [
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"chain_signal": [],
"close_signal": [],
"cost_scope": [],
"rbp_signal": [],
"writeoff_signal": [],
"fixed_asset_signal": [],
"amortization_signal": [],
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"actual_fa_set": []
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"settlement_object_matched": "found",
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"rejected_item_count": 0,
"reject_breakdown": {
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"wrong_domain": 0,
"wrong_account_scope": 0,
"weak_source_mapping": 4,
"zero_live_match": 0,
"future_dated_or_out_of_window": 0
},
"category_breakdown": {
"hard_evidence": 4,
"supporting_signal": 0,
"inadmissible_noise": 4
},
"reason_codes": [
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]
},
"eligibility_time_basis": "resolved_primary_period",
"grounded_answer_eligibility_guard": {
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"temporal_passed": true,
"eligibility_time_basis": "resolved_primary_period",
"business_scope_passed": true,
"polarity_passed": true,
"claim_anchors_passed": true,
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"missing_required_anchors": 1,
"admissible_evidence_count": 4,
"critical_contradiction": false,
"outcome": "grounded_allowed",
"grounding_mode": "grounded_positive",
"reason_codes": []
},
"problem_centric_answer_applied": false,
"problem_units_used_count": 0,
"problem_answer_mode": "stage1_policy_v11",
"answer_structure_v11": {
"schema_version": "answer_structure_v1_1",
"answer_summary": "Сформирован прямой ответ на основе подтвержденной опоры.",
"direct_answer": "Оплата/движение зафиксированы, но ожидаемый закрывающий шаг не подтвержден.",
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"mechanism_notes": [
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],
"limitation_reason_codes": []
},
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"evidence_source_ref_v1|assistant_derived|unknown|derived-tn7dq1ml|",
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],
"mechanism_notes": [
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],
"coverage_note": "coverage_full_or_near_full",
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{
"claim_ref": "claim:prove_settlement_closure_state",
"evidence_ids": [
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"claim-ev-R44u6uJZKz",
"claim-ev-rTDWdU55mV",
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}
]
},
"uncertainty_block": {
"open_uncertainties": [],
"limitations": [
"в” snapshot 2020 (read-only), live",
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
"Live probe не вернул строк, релевантных текущему запросу.",
"Live probe matched_rows=0; live evidence excluded from grounded answer."
]
},
"next_step_block": {
"recommended_actions": [
"Проверьте 1-2 ключевые записи в учетной базе и зафиксируйте итог в рабочем файле проверки.",
"Начните проверку с 4 подтвержденных записей и сверьте их с первичными документами."
],
"clarification_questions": []
}
},
"investigation_state_snapshot": {
"schema_version": "investigation_state_v1",
"session_id": "asst-U7ZZRywkp4",
"status": "active",
"turn_index": 3,
"updated_at": "2026-03-29T12:06:10.819Z",
"question_id": "msg-7YuT8o7yKv",
"question_scope_id": "d:settlements_60_62|s:почему по поставщику мебель оплачена 6 июля, по счету 60",
"scope_origin": "explicit_from_message",
"focus": {
"domain": "settlements_60_62",
"period": null,
"primary_accounts": [],
"active_query_subject": "Почему по поставщику мебель оплачена 6 июля, по счету 60"
},
"narrowing_status": "applied",
"evidence_refs": [
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"claim-ev-R44u6uJZKz",
"claim-ev-rTDWdU55mV",
"claim-ev-eRTA1QxbI6",
"claim-ev-mNIFULD9us",
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"claim-ev-IQn9AB7uns",
"claim-ev-KQPYR5ycf1",
"claim-ev-EVb5jdoIer",
"claim-ev-kYNUSD0xxB"
],
"open_uncertainties": [
"Выборка ограничена semantic retrieval profile.",
"Источник данных — snapshot 2020 (read-only), не live контур 1С.",
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
"Live probe не вернул строк, релевантных текущему запросу.",
"Live probe matched_rows=0; live evidence excluded from grounded answer."
],
"last_answer_mode": "factual_with_explanation",
"followup_context": {
"previous_question_id": "msg-QalioTNp8c",
"last_user_message": "7.\tПочему по поставщику мебель оплачена 6 июля, а ассистент может считать, что обязательство не закрыто: не тот договор, не тот объект расчётов или вообще нет подтверждённого closure?",
"referenced_requirement_ids": [
"R1",
"R2"
],
"active_domain": "settlements_60_62",
"active_requirement_ids": [
"R1",
"R2"
],
"uncovered_requirement_ids": [],
"last_problem_unit_id": "pu-unresolved_settlement_cluster-9",
"settlement_next_actions": [
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"Сверьте регистр расчетов и привязку платежа к закрывающему документу.",
"Проверьте зачет аванса или взаимозачет по связке 60/62."
],
"evidence_summary": [
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"R2:ok:hybrid_store_plus_live"
],
"question_scope_id": "d:settlements_60_62|s:почему по поставщику мебель оплачена 6 июля, по счету 60",
"scope_origin": "explicit_from_message"
},
"query_mode_hint": "direct_answer",
"problem_unit_state": {
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"pu-unresolved_settlement_cluster-10",
"pu-unresolved_settlement_cluster-11",
"pu-unresolved_settlement_cluster-12",
"pu-unresolved_settlement_cluster-13",
"pu-unresolved_settlement_cluster-14",
"pu-unresolved_settlement_cluster-15",
"pu-unresolved_settlement_cluster-16"
],
"resolved_problem_units": [
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"pu-cross_branch_inconsistency_cluster-1",
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],
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{
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"entity_backlinks": [
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}
```