22738 lines
834 KiB
Plaintext
22738 lines
834 KiB
Plaintext
# Assistant conversation export
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session_id: asst-U7ZZRywkp4
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export_mode: technical
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exported_at: 2026-03-29T12:06:13.449Z
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## 1. user
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message_id: msg-gneST3pdKW
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created_at: 2026-03-29T12:04:39.084Z
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reply_type: n/a
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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?
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## 2. assistant
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message_id: msg-STmOybhkl5
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created_at: 2026-03-29T12:04:58.683Z
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reply_type: partial_coverage
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trace_id: RWLqTr4hjVSMP1
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Коротко: Наиболее вероятная причина: переход от оплаты к закрытию расчета подтвержден не полностью. Что сломано:
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- Оплата отражена, но ожидаемое закрытие расчета не подтверждено; подтверждение пока частичное, вывод ограничен. Почему это похоже на проблему:
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- Переход от оплаты к закрытию расчета не подтвержден.
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- Часть ожидаемой цепочки подтверждена, но ключевой переход не подтвержден. На чем это основано:
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- Вывод опирается на 5 подтвержденных наблюдений в текущем срезе.
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- Проверены связанные документы и проводки по 5 источникам.
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- Есть связка между основным выводом и подтверждающими записями.
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- Опора есть, но достаточна только для предварительного вывода.
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- В опоре использованы якоря вопроса: 2019, period:2019. Что проверить первым:
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- Сверьте договор и объект расчетов, затем подтвердите запись в регистре расчетов и документ зачета.
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- Проверьте связку платеж -> расчетный документ -> проводки по 60/62/76 и факт закрытия хвоста.
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- Проверьте договор и объект расчетов по платежу/зачету.
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- Сверьте регистр расчетов и привязку платежа к закрывающему документу по 60/62. Ограничения:
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- Якоря из вопроса без прямого подтверждения: договор № 01/19-ПТ, 09.01.2019, 09.01, 55 200.
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- Надежность problem-сигнала низкая, поэтому вывод ограничен.
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- Оценка сделана на snapshot-срезе и может не включать часть цепочки.
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- Live probe использует ограниченный выборочный read-only запрос к 1С.
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- Live probe не вернул строк, релевантных текущему запросу.
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- supplier/customer polarity.
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### technical_debug_payload_json
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```json
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{
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"trace_id": "RWLqTr4hjVSMP1",
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"prompt_version": "normalizer_v2_0_2",
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"schema_version": "v2_0_2",
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"fallback_type": "partial",
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"route_summary": {
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"mode": "deterministic_v2",
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||
"message_in_scope": true,
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||
"scope_confidence": "high",
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||
"planner": {
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||
"total_fragments": 2,
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||
"in_scope_fragments": 2,
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||
"out_of_scope_fragments": 0,
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||
"discarded_fragments": 0,
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||
"contains_multiple_tasks": false
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||
},
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||
"decisions": [
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||
{
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||
"fragment_id": "1",
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||
"domain_relevance": "in_scope",
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||
"business_scope": "generic_accounting",
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||
"candidate_labels": [
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||
"cross_entity",
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||
"drilldown_explain"
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||
],
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||
"decision_flags": {
|
||
"has_multi_entity_scope": true,
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||
"asks_for_chain_explanation": true,
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||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
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||
"asks_for_anomaly_scan": false,
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||
"asks_for_exact_object_trace": false,
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||
"asks_for_evidence": false,
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||
"mentions_period_close_context": true
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||
},
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||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
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||
"route": "hybrid_store_plus_live",
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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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||
{
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||
"fragment_id": "2",
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||
"domain_relevance": "in_scope",
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||
"business_scope": "generic_accounting",
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||
"candidate_labels": [
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||
"cross_entity",
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||
"anomaly_probe"
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||
],
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||
"decision_flags": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
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||
"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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||
"mentions_period_close_context": true
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||
},
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||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
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||
"route_status": "routed",
|
||
"no_route_reason": null,
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||
"route": "hybrid_store_plus_live",
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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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||
],
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||
"fallback": {
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"type": "none",
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||
"message": null
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}
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},
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"fragments": [
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{
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"fragment_id": "1",
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"raw_fragment_text": "Почему 6 июля ушла оплата за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200",
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"normalized_fragment_text": "Запрос о причине ухода оплаты за мебель по договору № 01/19-ПТ от 09.01.2019 на 55 200",
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"domain_relevance": "in_scope",
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"business_scope": "generic_accounting",
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"entity_hints": [
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"договор",
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"оплата"
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],
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"account_hints": [
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"51",
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"60"
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],
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"document_hints": [
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"договор № 01/19-ПТ"
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],
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"register_hints": [],
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||
"time_scope": {
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||
"type": "explicit",
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||
"value": "2023-07-06",
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||
"confidence": "high"
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||
},
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||
"flags": {
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||
"has_multi_entity_scope": true,
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||
"asks_for_chain_explanation": true,
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||
"asks_for_ranking_or_top": false,
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||
"asks_for_period_summary": false,
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||
"asks_for_rule_check": false,
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||
"asks_for_anomaly_scan": false,
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||
"asks_for_exact_object_trace": false,
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||
"asks_for_evidence": false,
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||
"mentions_period_close_context": true
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||
},
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||
"candidate_labels": [
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||
"cross_entity",
|
||
"drilldown_explain"
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||
],
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||
"confidence": "high",
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||
"execution_readiness": "executable",
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||
"clarification_reason": null,
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||
"soft_assumption_used": [],
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||
"route_status": "routed",
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||
"no_route_reason": null
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||
},
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||
{
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"fragment_id": "2",
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"raw_fragment_text": "к концу июля по этой покупке мог остаться долг или незакрытый хвост",
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"normalized_fragment_text": "Запрос о наличии долга или незакрытого хвоста по покупке мебели к концу июля",
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"domain_relevance": "in_scope",
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"business_scope": "generic_accounting",
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||
"entity_hints": [
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||
"оплата",
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||
"долг"
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||
],
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||
"account_hints": [
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||
"60"
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||
],
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||
"document_hints": [],
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||
"register_hints": [],
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||
"time_scope": {
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||
"type": "explicit",
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||
"value": "2023-07-31",
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||
"confidence": "high"
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||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": true,
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||
"asks_for_chain_explanation": true,
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||
"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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||
"mentions_period_close_context": true
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||
},
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||
"candidate_labels": [
|
||
"cross_entity",
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||
"anomaly_probe"
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||
],
|
||
"confidence": "high",
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
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||
"route_status": "routed",
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||
"no_route_reason": null
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||
}
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||
],
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||
"requirements_extracted": [
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||
{
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||
"requirement_id": "R1",
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||
"source_fragment_id": "1",
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||
"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",
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||
"subject_tokens": [
|
||
"account_51",
|
||
"account_60"
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||
],
|
||
"status": "covered",
|
||
"route": "hybrid_store_plus_live"
|
||
},
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||
{
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||
"requirement_id": "R2",
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||
"source_fragment_id": "2",
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||
"requirement_text": "к концу июля по этой покупке мог остаться долг или незакрытый хвост, по счету 60",
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||
"subject_tokens": [
|
||
"anomaly",
|
||
"account_60"
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||
],
|
||
"status": "covered",
|
||
"route": "hybrid_store_plus_live"
|
||
}
|
||
],
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||
"coverage_report": {
|
||
"requirements_total": 2,
|
||
"requirements_covered": 2,
|
||
"requirements_uncovered": [],
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||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
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||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "1",
|
||
"route": "hybrid_store_plus_live",
|
||
"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical.",
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"clarification_reason": null,
|
||
"execution_readiness": "executable"
|
||
},
|
||
{
|
||
"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"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "1",
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||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "hybrid_store_plus_live",
|
||
"status": "ok",
|
||
"result_type": "chain"
|
||
},
|
||
{
|
||
"fragment_id": "2",
|
||
"requirement_ids": [
|
||
"R2"
|
||
],
|
||
"route": "hybrid_store_plus_live",
|
||
"status": "ok",
|
||
"result_type": "chain"
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||
}
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||
],
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||
"retrieval_results": [
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||
{
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||
"fragment_id": "1",
|
||
"requirement_ids": [
|
||
"R1"
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||
],
|
||
"route": "hybrid_store_plus_live",
|
||
"status": "ok",
|
||
"result_type": "chain",
|
||
"items": [
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||
{
|
||
"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"
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||
],
|
||
"document_context": [],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting"
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||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked"
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||
],
|
||
"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",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"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": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 1,
|
||
"claim_target_checks": [
|
||
"settlement_object_matched",
|
||
"posting_link_found"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"label": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"operations_count": 1,
|
||
"document_refs_count": 0,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"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,
|
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"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",
|
||
"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
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "142ed546-5d36-11ea-a2d5-00155d012600",
|
||
"label": "142ed546-5d36-11ea-a2d5-00155d012600",
|
||
"counterparty_id": "142ed546-5d36-11ea-a2d5-00155d012600",
|
||
"operations_count": 1,
|
||
"document_refs_count": 0,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"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,
|
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"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,
|
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|
||
"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
|
||
}
|
||
],
|
||
"rank": 3,
|
||
"claim_target_checks": [
|
||
"settlement_object_matched"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null
|
||
}
|
||
],
|
||
"summary": {
|
||
"source_records": 7,
|
||
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|
||
"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": [
|
||
"51",
|
||
"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.",
|
||
"Рсточник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.",
|
||
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
|
||
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
|
||
"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": "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": [
|
||
"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": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"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": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:f8ada3daf663ae624db8dc2ddb5ceaeb0146affd",
|
||
"period": "2020-06-01T00:00:00",
|
||
"recorder": "829ec8ec-a643-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 1
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"label": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"operations_count": 1,
|
||
"document_refs_count": 0,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"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",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 7,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 2
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "142ed546-5d36-11ea-a2d5-00155d012600",
|
||
"label": "142ed546-5d36-11ea-a2d5-00155d012600",
|
||
"counterparty_id": "142ed546-5d36-11ea-a2d5-00155d012600",
|
||
"operations_count": 1,
|
||
"document_refs_count": 0,
|
||
"account_context": [
|
||
"51"
|
||
],
|
||
"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",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 7,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 3
|
||
}
|
||
],
|
||
"candidate_evidence": [
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-1-1",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"statement_to_document",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"missing_link",
|
||
"posting_mismatch",
|
||
"closure_risk",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-1-2",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"period": "2020-06-10T12:00:00",
|
||
"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|e89cadc1-abb1-11ea-a2d8-00155d012600|2020-06-10t12%3A00%3A00"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"statement_to_document",
|
||
"document_to_posting",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"posting_mismatch",
|
||
"closure_risk",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-1-3",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "e89cadc1-abb1-11ea-a2d8-00155d012600",
|
||
"period": "2020-06-10T12:00:00",
|
||
"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|e89cadc1-abb1-11ea-a2d8-00155d012600|2020-06-10t12%3A00%3A00"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"statement_to_document",
|
||
"document_to_posting",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"posting_mismatch",
|
||
"closure_risk",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
}
|
||
],
|
||
"problem_units": [
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-2",
|
||
"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:e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
],
|
||
"affected_documents": [
|
||
"Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
],
|
||
"affected_postings": [],
|
||
"affected_accounts": [
|
||
"Document_СписаниеСРасчетногоСчета:e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
],
|
||
"affected_counterparties": [],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"id": "e89cadc1-abb1-11ea-a2d8-00155d012600"
|
||
}
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-2",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
"invalid_transition": "invalid_document_or_posting_transition",
|
||
"lifecycle_defect_type": "invalid_transition",
|
||
"lifecycle_confidence": {
|
||
"score": 0.36,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).",
|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-2",
|
||
"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": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"detected_defects": [
|
||
"invalid_transition"
|
||
],
|
||
"state_confidence": {
|
||
"score": 0.36,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 1.06,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
"graph_binding": {
|
||
"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"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-1",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9"
|
||
],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-1-1"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9"
|
||
}
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
"invalid_transition": "invalid_document_or_posting_transition",
|
||
"lifecycle_defect_type": "invalid_transition",
|
||
"lifecycle_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).",
|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_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": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"detected_defects": [
|
||
"invalid_transition"
|
||
],
|
||
"state_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-1-1"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 0.98,
|
||
"lifecycle_ranking_basis": [
|
||
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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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|
||
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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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||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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|
||
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|
||
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|
||
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|
||
"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",
|
||
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|
||
"flags": [
|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
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|
||
"candidate_ids": [],
|
||
"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",
|
||
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|
||
"domain": "customer_settlement",
|
||
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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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|
||
"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",
|
||
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|
||
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|
||
"domain": "customer_settlement",
|
||
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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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|
||
"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",
|
||
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|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
"conflict_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
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|
||
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|
||
"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",
|
||
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|
||
"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",
|
||
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|
||
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|
||
],
|
||
"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",
|
||
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|
||
"domain": "customer_settlement",
|
||
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|
||
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|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
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|
||
"cand-ev-1-1"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
"domain": "customer_settlement",
|
||
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|
||
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|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
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|
||
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|
||
"cand-ev-1-2",
|
||
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|
||
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|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2",
|
||
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|
||
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|
||
]
|
||
}
|
||
}
|
||
],
|
||
"unit_bindings": [
|
||
{
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-2",
|
||
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|
||
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|
||
"domain:customer_settlement",
|
||
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|
||
"invoice_to_payment",
|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed",
|
||
"conflict:invalid_document_or_posting_transition"
|
||
],
|
||
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|
||
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|
||
],
|
||
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|
||
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|
||
],
|
||
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|
||
"cand-ev-1-2",
|
||
"cand-ev-1-3"
|
||
],
|
||
"graph_confidence": "low"
|
||
},
|
||
{
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-1",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed",
|
||
"conflict:invalid_document_or_posting_transition"
|
||
],
|
||
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|
||
"expected_transition_not_observed"
|
||
],
|
||
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|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-1-1"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
],
|
||
"summary": {
|
||
"total_units": 2,
|
||
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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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|
||
"customer_settlement": 2
|
||
},
|
||
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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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|
||
}
|
||
},
|
||
"issues": []
|
||
}
|
||
},
|
||
{
|
||
"fragment_id": "2",
|
||
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|
||
"R2"
|
||
],
|
||
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|
||
"status": "ok",
|
||
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|
||
"items": [
|
||
{
|
||
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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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|
||
"60"
|
||
],
|
||
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|
||
"settlement_document"
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
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|
||
"bank_settlement"
|
||
],
|
||
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|
||
"graph_traversal_score": 7,
|
||
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|
||
"Совпал account_scope.",
|
||
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|
||
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|
||
"Совпали anomaly_patterns."
|
||
],
|
||
"ranking_score": 40.5,
|
||
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|
||
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|
||
"relation_types": [
|
||
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|
||
],
|
||
"samples": [
|
||
{
|
||
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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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|
||
],
|
||
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|
||
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|
||
"partially_linked"
|
||
],
|
||
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|
||
"missing_transition"
|
||
],
|
||
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|
||
"bank_settlement"
|
||
],
|
||
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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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|
||
"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": 1,
|
||
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|
||
"settlement_object_matched"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
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|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf",
|
||
"label": "c0764518-dd84-4d12-bb3b-622d9c576fcf",
|
||
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|
||
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|
||
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|
||
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|
||
"60"
|
||
],
|
||
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|
||
"settlement_document"
|
||
],
|
||
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|
||
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|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
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|
||
"bank_settlement"
|
||
],
|
||
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|
||
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|
||
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|
||
"Совпал account_scope.",
|
||
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|
||
"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": [
|
||
{
|
||
"source_entity": "Document_СписаниеСРасчетногоСчета",
|
||
"source_id": "b42999dd-b08e-11ea-a2db-00155d012600",
|
||
"period": "2020-06-16T12:00:00",
|
||
"recorder": null,
|
||
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|
||
"60"
|
||
],
|
||
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|
||
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|
||
],
|
||
"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.",
|
||
"Рсточник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.",
|
||
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
|
||
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
|
||
"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": "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": [
|
||
{
|
||
"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": 1
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf",
|
||
"label": "c0764518-dd84-4d12-bb3b-622d9c576fcf",
|
||
"counterparty_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf",
|
||
"operations_count": 1,
|
||
"document_refs_count": 0,
|
||
"account_context": [
|
||
"60"
|
||
],
|
||
"document_context": [
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [],
|
||
"risk_factors": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_match_hits": 1,
|
||
"graph_traversal_score": 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
|
||
}
|
||
],
|
||
"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": [
|
||
{
|
||
"entity": "Document_СписаниеСРасчетногоСчета",
|
||
"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": {
|
||
"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": [
|
||
{
|
||
"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",
|
||
"cand-ev-2-2"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 1.26,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
"graph_binding": {
|
||
"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"
|
||
}
|
||
}
|
||
],
|
||
"problem_unit_summary": {
|
||
"schema_version": "problem_unit_summary_v0_1",
|
||
"units_total": 1,
|
||
"duplicate_collapses": 0,
|
||
"unit_types": [
|
||
"unresolved_settlement_cluster"
|
||
],
|
||
"type_distribution": {
|
||
"unresolved_settlement_cluster": 1
|
||
},
|
||
"severity_distribution": {
|
||
"low": 0,
|
||
"medium": 0,
|
||
"high": 1
|
||
},
|
||
"confidence_distribution": {
|
||
"low": 1,
|
||
"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": {
|
||
"schema_version": "accounting_graph_v0_1",
|
||
"nodes": [
|
||
{
|
||
"node_id": "gnd-account-customer-settlement-account-document-b42999dd-b08e-11ea-a2db-00155d0",
|
||
"node_type": "account",
|
||
"domain": "customer_settlement",
|
||
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"account": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-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.",
|
||
"Рсточник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.",
|
||
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
|
||
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
|
||
"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.",
|
||
"Рсточник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.",
|
||
"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",
|
||
"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
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960",
|
||
"period": "2020-06-23T13:54:25",
|
||
"recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600",
|
||
"account_context": [
|
||
"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
|
||
}
|
||
],
|
||
"rank": 1
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "426ce148-ca81-11ea-a2e2-00155d012600",
|
||
"label": "426ce148-ca81-11ea-a2e2-00155d012600",
|
||
"counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600",
|
||
"operations_count": 27,
|
||
"document_refs_count": 1,
|
||
"account_context": [
|
||
"01",
|
||
"19",
|
||
"20",
|
||
"21",
|
||
"23",
|
||
"25",
|
||
"26"
|
||
],
|
||
"document_context": [
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document",
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"missing_link"
|
||
],
|
||
"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": 27,
|
||
"graph_traversal_score": 9.89,
|
||
"selection_reason": [
|
||
"Совпал domain_scope.",
|
||
"Совпали anomaly_patterns.",
|
||
"Совпал lifecycle_stage_filters.",
|
||
"Graph traversal domain matched.",
|
||
"Совпал document_types."
|
||
],
|
||
"ranking_score": 89.35,
|
||
"confidence": "high",
|
||
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
|
||
"relation_types": [
|
||
"register_relates_to_supplier",
|
||
"register_recorded_by_document",
|
||
"register_relates_to_invoice",
|
||
"document_has_counterparty"
|
||
],
|
||
"samples": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c",
|
||
"period": "2020-06-22T00:00:00",
|
||
"recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600",
|
||
"account_context": [
|
||
"01"
|
||
],
|
||
"document_context": [
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"vat_flow",
|
||
"deferred_expense",
|
||
"period_close",
|
||
"bank_settlement",
|
||
"fixed_asset"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:1f7cdd8c1c3535ab3253afc5ec1ce5ebd13e4d7c",
|
||
"period": "2020-06-22T00:00:00",
|
||
"recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600",
|
||
"account_context": [
|
||
"01"
|
||
],
|
||
"document_context": [
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"vat_flow",
|
||
"deferred_expense",
|
||
"period_close",
|
||
"bank_settlement",
|
||
"fixed_asset"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:50aaf2c55d3044d4808cf1bcb90e0b536da9a4e2",
|
||
"period": "2020-06-22T00:00:00",
|
||
"recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600",
|
||
"account_context": [
|
||
"01"
|
||
],
|
||
"document_context": [
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"vat_flow",
|
||
"deferred_expense",
|
||
"period_close",
|
||
"bank_settlement",
|
||
"fixed_asset"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c",
|
||
"period": "2020-06-22T00:00:00",
|
||
"recorder": "0b4f2456-c5b6-11ea-a2e2-00155d012600",
|
||
"account_context": [
|
||
"01"
|
||
],
|
||
"document_context": [
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
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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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||
"register_relates_to_invoice",
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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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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
],
|
||
"ranking_score": 78.72,
|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
"journal_counterparty",
|
||
"journal_refers_to_document",
|
||
"document_has_counterparty"
|
||
],
|
||
"samples": [
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||
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"source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab",
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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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||
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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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||
"period_close",
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||
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||
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|
||
],
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||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
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||
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||
"period": "2020-06-08T12:13:18",
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||
"recorder": "a0880b23-a643-11ea-a2d7-00155d012600",
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"account_context": [
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"20",
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"01"
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||
],
|
||
"document_context": [
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||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
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||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
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||
"invoice_to_vat"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
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||
"amount_independent_risk"
|
||
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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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"created",
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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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|
||
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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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|
||
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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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|
||
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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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||
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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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|
||
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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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||
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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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||
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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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||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
"id": "cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-2-7",
|
||
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|
||
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|
||
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|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": "2020-06-30T23:59:59",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"missing_link",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement",
|
||
"posting_mismatch"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-2-8",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A316bc001125a232101215ba6f3fcb88b05b3889f|2020-06-30t23%3A59%3A59"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"posting_mismatch",
|
||
"missing_link",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-2-9",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "assistant_derived",
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z",
|
||
"period": "2030-08-03T12:00:00Z",
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-1-2030-08-03t12%3A00%3A00z|2030-08-03t12%3A00%3A00z"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement",
|
||
"amount_independent_risk",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"closure_risk"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z"
|
||
}
|
||
],
|
||
"confidence_hint": "medium"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-2-10",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "assistant_derived",
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z",
|
||
"period": "2026-03-31T00:00:00Z",
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-2-2026-03-31t00%3A00%3A00z|2026-03-31t00%3A00%3A00z"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement",
|
||
"amount_independent_risk",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"closure_risk"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z"
|
||
}
|
||
],
|
||
"confidence_hint": "medium"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-2-11",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "assistant_derived",
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z",
|
||
"period": "2025-02-28T00:00:00Z",
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-3-2025-02-28t00%3A00%3A00z|2025-02-28t00%3A00%3A00z"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement",
|
||
"amount_independent_risk",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"closure_risk"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z"
|
||
}
|
||
],
|
||
"confidence_hint": "medium"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-2-12",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "assistant_derived",
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z",
|
||
"period": "2025-01-31T00:00:00Z",
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-4-2025-01-31t00%3A00%3A00z|2025-01-31t00%3A00%3A00z"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement",
|
||
"amount_independent_risk",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"closure_risk"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z"
|
||
}
|
||
],
|
||
"confidence_hint": "medium"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-2-13",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "assistant_derived",
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z",
|
||
"period": "2023-12-31T00:00:00Z",
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-5-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement",
|
||
"amount_independent_risk",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"closure_risk"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z"
|
||
}
|
||
],
|
||
"confidence_hint": "medium"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-2-14",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "assistant_derived",
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z",
|
||
"period": "2023-12-31T00:00:00Z",
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-6-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement",
|
||
"amount_independent_risk",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"closure_risk"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z"
|
||
}
|
||
],
|
||
"confidence_hint": "medium"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-2-15",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "assistant_derived",
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z",
|
||
"period": "2023-12-31T00:00:00Z",
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-7-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement",
|
||
"amount_independent_risk",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"closure_risk"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z"
|
||
}
|
||
],
|
||
"confidence_hint": "medium"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-2-16",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "assistant_derived",
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z",
|
||
"period": "2023-12-31T00:00:00Z",
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|mcplivemovement|hybrid_store_plus_live-mcp-8-2023-12-31t00%3A00%3A00z|2023-12-31t00%3A00%3A00z"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"domain_hint:customer_settlement",
|
||
"domain_hint:bank_settlement",
|
||
"amount_independent_risk",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"closure_risk"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z"
|
||
}
|
||
],
|
||
"confidence_hint": "medium"
|
||
}
|
||
],
|
||
"problem_units": [
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-9",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"title": "Unresolved settlement cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.65,
|
||
"grade": "medium"
|
||
},
|
||
"affected_entities": [
|
||
"MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-2-9"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z"
|
||
}
|
||
],
|
||
"snapshot_limitations": [],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-9",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
"invalid_transition": "invalid_document_or_posting_transition",
|
||
"lifecycle_defect_type": "invalid_transition",
|
||
"lifecycle_confidence": {
|
||
"score": 0.61,
|
||
"grade": "medium"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).",
|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-9",
|
||
"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": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"detected_defects": [
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|
||
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|
||
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|
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|
||
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|
||
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|
||
"grade": "medium"
|
||
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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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|
||
"invalid_transition"
|
||
],
|
||
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|
||
"score": 0.61,
|
||
"grade": "medium"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-2-14"
|
||
],
|
||
"snapshot_limitations": [
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 0.98,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-14",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-14",
|
||
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|
||
"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"
|
||
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|
||
"conflicting_links": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-2-14"
|
||
],
|
||
"graph_confidence": "medium"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-15",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"title": "Unresolved settlement cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.65,
|
||
"grade": "medium"
|
||
},
|
||
"affected_entities": [
|
||
"MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-2-15"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z"
|
||
}
|
||
],
|
||
"snapshot_limitations": [],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-15",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
"invalid_transition": "invalid_document_or_posting_transition",
|
||
"lifecycle_defect_type": "invalid_transition",
|
||
"lifecycle_confidence": {
|
||
"score": 0.61,
|
||
"grade": "medium"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).",
|
||
"lifecycle_resolution": {
|
||
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|
||
"lifecycle_domain": "customer_settlement",
|
||
"resolved_current_state": "stale_receivable",
|
||
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|
||
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|
||
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|
||
"expected_transition_not_observed"
|
||
],
|
||
"invalid_transitions": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"detected_defects": [
|
||
"invalid_transition"
|
||
],
|
||
"state_confidence": {
|
||
"score": 0.61,
|
||
"grade": "medium"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-2-15"
|
||
],
|
||
"snapshot_limitations": [
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 0.98,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
"graph_binding": {
|
||
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|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-15",
|
||
"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"
|
||
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|
||
"conflicting_links": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-2-15"
|
||
],
|
||
"graph_confidence": "medium"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-16",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"title": "Unresolved settlement cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.65,
|
||
"grade": "medium"
|
||
},
|
||
"affected_entities": [
|
||
"MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-2-16"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "MCPLiveMovement",
|
||
"id": "hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z"
|
||
}
|
||
],
|
||
"snapshot_limitations": [],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-unresolved_settlement_cluster-16",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
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|
||
"lifecycle_defect_type": "invalid_transition",
|
||
"lifecycle_confidence": {
|
||
"score": 0.61,
|
||
"grade": "medium"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).",
|
||
"lifecycle_resolution": {
|
||
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|
||
"lifecycle_domain": "customer_settlement",
|
||
"resolved_current_state": "stale_receivable",
|
||
"resolved_expected_state": "receivable_closed",
|
||
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|
||
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|
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|
||
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|
||
"invalid_transitions": [
|
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|
||
],
|
||
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|
||
"invalid_transition"
|
||
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|
||
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|
||
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|
||
"grade": "medium"
|
||
},
|
||
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|
||
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|
||
],
|
||
"snapshot_limitations": [
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 0.98,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-16",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-16",
|
||
"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"
|
||
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|
||
"conflicting_links": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-2-16"
|
||
],
|
||
"graph_confidence": "medium"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-1",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
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|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-2-1"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
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"entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960"
|
||
}
|
||
],
|
||
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|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
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|
||
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|
||
"lifecycle_defect_type": "invalid_transition",
|
||
"lifecycle_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).",
|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-1",
|
||
"lifecycle_domain": "customer_settlement",
|
||
"resolved_current_state": "stale_receivable",
|
||
"resolved_expected_state": "receivable_closed",
|
||
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|
||
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|
||
"expected_transition_not_observed"
|
||
],
|
||
"invalid_transitions": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"detected_defects": [
|
||
"invalid_transition"
|
||
],
|
||
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|
||
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|
||
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|
||
},
|
||
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|
||
"cand-ev-2-1"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 0.98,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
"graph_binding": {
|
||
"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-2-1"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-2",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-2-2"
|
||
],
|
||
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|
||
{
|
||
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|
||
"id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c"
|
||
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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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|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).",
|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2",
|
||
"lifecycle_domain": "customer_settlement",
|
||
"resolved_current_state": "stale_receivable",
|
||
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|
||
"resolved_previous_states": [],
|
||
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|
||
"expected_transition_not_observed"
|
||
],
|
||
"invalid_transitions": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"detected_defects": [
|
||
"invalid_transition"
|
||
],
|
||
"state_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-2-2"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 0.98,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-2",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-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-2-2"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
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|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-3",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
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|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04"
|
||
],
|
||
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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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|
||
"low_confidence_candidates_present"
|
||
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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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|
||
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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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|
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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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|
||
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|
||
"state:stale_receivable->receivable_closed",
|
||
"invoice_to_payment",
|
||
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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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|
||
"provenance_evidence_ids": [
|
||
"cand-ev-2-3"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-4",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
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|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-2-4"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab"
|
||
}
|
||
],
|
||
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|
||
"low_confidence_candidates_present"
|
||
],
|
||
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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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|
||
"grade": "low"
|
||
},
|
||
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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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|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"detected_defects": [
|
||
"invalid_transition"
|
||
],
|
||
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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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|
||
"actual_state_inferred",
|
||
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|
||
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|
||
},
|
||
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|
||
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|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
"graph_binding": {
|
||
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|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4",
|
||
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|
||
"domain:customer_settlement",
|
||
"state:stale_receivable->receivable_closed",
|
||
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|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed",
|
||
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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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|
||
"cand-ev-2-4"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-5",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
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|
||
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|
||
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|
||
"affected_documents": [],
|
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"affected_postings": [],
|
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|
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|
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|
||
],
|
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|
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|
||
"cand-ev-2-5"
|
||
],
|
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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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"low_confidence_candidates_present"
|
||
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|
||
"lifecycle_domain": "customer_settlement",
|
||
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|
||
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|
||
"expected_lifecycle_state": "receivable_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
"invalid_transition": "invalid_document_or_posting_transition",
|
||
"lifecycle_defect_type": "invalid_transition",
|
||
"lifecycle_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
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|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5",
|
||
"lifecycle_domain": "customer_settlement",
|
||
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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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"invalid_transition"
|
||
],
|
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|
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|
||
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|
||
},
|
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|
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"cand-ev-2-5"
|
||
],
|
||
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|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 0.98,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
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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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|
||
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|
||
"provenance_evidence_ids": [
|
||
"cand-ev-2-5"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-6",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
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|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
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|
||
"affected_entities": [
|
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|
||
],
|
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|
||
"affected_postings": [],
|
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|
||
"affected_counterparties": [],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-2-6"
|
||
],
|
||
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|
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{
|
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"entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
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|
||
}
|
||
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|
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|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
"invalid_transition": "invalid_document_or_posting_transition",
|
||
"lifecycle_defect_type": "invalid_transition",
|
||
"lifecycle_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).",
|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-6",
|
||
"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": [
|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"detected_defects": [
|
||
"invalid_transition"
|
||
],
|
||
"state_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-2-6"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 0.98,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-6",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-6",
|
||
"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-2-6"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-7",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
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|
||
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|
||
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|
||
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|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
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|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c"
|
||
],
|
||
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|
||
"evidence_pack": [
|
||
"cand-ev-2-7"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
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"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c"
|
||
}
|
||
],
|
||
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|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
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|
||
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|
||
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|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).",
|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-7",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"expected_transition_not_observed"
|
||
],
|
||
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|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
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|
||
"invalid_transition"
|
||
],
|
||
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|
||
"score": 0.31,
|
||
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|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-2-7"
|
||
],
|
||
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|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 0.98,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-7",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7",
|
||
"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"
|
||
],
|
||
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|
||
"expected_transition_not_observed"
|
||
],
|
||
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|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-2-7"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-8",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f"
|
||
],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-2-8"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f"
|
||
}
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-8",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
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|
||
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|
||
"lifecycle_defect_type": "invalid_transition",
|
||
"lifecycle_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Зафиксирован некорректный переход (invalid_document_or_posting_transition).",
|
||
"lifecycle_resolution": {
|
||
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|
||
"lifecycle_domain": "customer_settlement",
|
||
"resolved_current_state": "stale_receivable",
|
||
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|
||
"resolved_previous_states": [],
|
||
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|
||
"expected_transition_not_observed"
|
||
],
|
||
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|
||
"invalid_document_or_posting_transition"
|
||
],
|
||
"detected_defects": [
|
||
"invalid_transition"
|
||
],
|
||
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|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-2-8"
|
||
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|
||
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|
||
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|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 0.98,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"invalid_transition_weight"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-8",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8",
|
||
"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-2-8"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
}
|
||
],
|
||
"problem_unit_summary": {
|
||
"schema_version": "problem_unit_summary_v0_1",
|
||
"units_total": 16,
|
||
"duplicate_collapses": 0,
|
||
"unit_types": [
|
||
"unresolved_settlement_cluster",
|
||
"cross_branch_inconsistency_cluster"
|
||
],
|
||
"type_distribution": {
|
||
"unresolved_settlement_cluster": 8,
|
||
"cross_branch_inconsistency_cluster": 8
|
||
},
|
||
"severity_distribution": {
|
||
"low": 0,
|
||
"medium": 16,
|
||
"high": 0
|
||
},
|
||
"confidence_distribution": {
|
||
"low": 8,
|
||
"medium": 8,
|
||
"high": 0
|
||
},
|
||
"primary_unit_type": "unresolved_settlement_cluster",
|
||
"lifecycle_enriched_units": 16,
|
||
"lifecycle_domain_distribution": {
|
||
"customer_settlement": 16
|
||
},
|
||
"lifecycle_defect_distribution": {
|
||
"invalid_transition": 16
|
||
},
|
||
"graph_summary": {
|
||
"total_units": 16,
|
||
"bound_units": 16,
|
||
"node_count": 42,
|
||
"edge_count": 11,
|
||
"missing_links_count": 16,
|
||
"conflicting_links_count": 16,
|
||
"graph_coverage_grade": "high",
|
||
"domain_distribution": {
|
||
"customer_settlement": 16
|
||
},
|
||
"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
|
||
}
|
||
}
|
||
},
|
||
"accounting_graph": {
|
||
"schema_version": "accounting_graph_v0_1",
|
||
"nodes": [
|
||
{
|
||
"node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp",
|
||
"node_type": "counterparty",
|
||
"domain": "customer_settlement",
|
||
"label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"confidence": "low",
|
||
"attributes": {},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-2-3",
|
||
"cand-ev-2-5",
|
||
"cand-ev-2-7",
|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-defect-customer-settlement-defect-invalid-transition",
|
||
"node_type": "defect",
|
||
"domain": "customer_settlement",
|
||
"label": "invalid_transition",
|
||
"confidence": "medium",
|
||
"attributes": {},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-2-9",
|
||
"cand-ev-2-10",
|
||
"cand-ev-2-11",
|
||
"cand-ev-2-12",
|
||
"cand-ev-2-13",
|
||
"cand-ev-2-14",
|
||
"cand-ev-2-15",
|
||
"cand-ev-2-16",
|
||
"cand-ev-2-1",
|
||
"cand-ev-2-2",
|
||
"cand-ev-2-3",
|
||
"cand-ev-2-4",
|
||
"cand-ev-2-5",
|
||
"cand-ev-2-6",
|
||
"cand-ev-2-7",
|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-domain-customer-settlement-domain-customer-settlement",
|
||
"node_type": "domain",
|
||
"domain": "customer_settlement",
|
||
"label": "customer_settlement",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"domain": "customer_settlement"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-9",
|
||
"cand-ev-2-10",
|
||
"cand-ev-2-11",
|
||
"cand-ev-2-12",
|
||
"cand-ev-2-13",
|
||
"cand-ev-2-14",
|
||
"cand-ev-2-15",
|
||
"cand-ev-2-16",
|
||
"cand-ev-2-1",
|
||
"cand-ev-2-2",
|
||
"cand-ev-2-3",
|
||
"cand-ev-2-4",
|
||
"cand-ev-2-5",
|
||
"cand-ev-2-6",
|
||
"cand-ev-2-7",
|
||
"cand-ev-2-8"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-9",
|
||
"cand-ev-2-10",
|
||
"cand-ev-2-11",
|
||
"cand-ev-2-12",
|
||
"cand-ev-2-13",
|
||
"cand-ev-2-14",
|
||
"cand-ev-2-15",
|
||
"cand-ev-2-16",
|
||
"cand-ev-2-1",
|
||
"cand-ev-2-2",
|
||
"cand-ev-2-3",
|
||
"cand-ev-2-4",
|
||
"cand-ev-2-5",
|
||
"cand-ev-2-6",
|
||
"cand-ev-2-7",
|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960",
|
||
"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-2-10",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "MCPLiveMovement:hybrid_store_plus_live-mcp-2-2026-03-31T00:00:00Z",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-2-10"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-10"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-10"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-11",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "MCPLiveMovement:hybrid_store_plus_live-mcp-3-2025-02-28T00:00:00Z",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-2-11"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-11"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-11"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-12",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "MCPLiveMovement:hybrid_store_plus_live-mcp-4-2025-01-31T00:00:00Z",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-2-12"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-12"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-12"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-13",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "MCPLiveMovement:hybrid_store_plus_live-mcp-5-2023-12-31T00:00:00Z",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-2-13"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-13"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-13"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-14",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "MCPLiveMovement:hybrid_store_plus_live-mcp-6-2023-12-31T00:00:00Z",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-2-14"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-14"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-14"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-15",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "MCPLiveMovement:hybrid_store_plus_live-mcp-7-2023-12-31T00:00:00Z",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-2-15"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-15"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-15"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-16",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "MCPLiveMovement:hybrid_store_plus_live-mcp-8-2023-12-31T00:00:00Z",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-2-16"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-16"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-16"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-2",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:d8cd5a322846d230b68bf26e238469ad65ed037c",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-2-2"
|
||
},
|
||
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|
||
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|
||
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|
||
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|
||
],
|
||
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|
||
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|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-3",
|
||
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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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|
||
"cand-ev-2-3"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-4",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
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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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|
||
"cand-ev-2-4"
|
||
],
|
||
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|
||
"cand-ev-2-4"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-5",
|
||
"node_type": "evidence",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
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|
||
"cand-ev-2-5"
|
||
],
|
||
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|
||
"cand-ev-2-5"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-6",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "AccumulationRegister_НДСПредъявленный_RecordType:cmp:31ab37b0cbf36a4def1fdf208652ee97b3856493",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-2-6"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-6"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-6"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-7",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
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|
||
"confidence": "low",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-2-7"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-7"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-7"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-8",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-2-8"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-8"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-9",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "MCPLiveMovement:hybrid_store_plus_live-mcp-1-2030-08-03T12:00:00Z",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-2-9"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-9"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-9"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable",
|
||
"node_type": "lifecycle_state",
|
||
"domain": "customer_settlement",
|
||
"label": "stale_receivable",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"state_role": "current"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-2-9",
|
||
"cand-ev-2-10",
|
||
"cand-ev-2-11",
|
||
"cand-ev-2-12",
|
||
"cand-ev-2-13",
|
||
"cand-ev-2-14",
|
||
"cand-ev-2-15",
|
||
"cand-ev-2-16",
|
||
"cand-ev-2-1",
|
||
"cand-ev-2-2",
|
||
"cand-ev-2-3",
|
||
"cand-ev-2-4",
|
||
"cand-ev-2-5",
|
||
"cand-ev-2-6",
|
||
"cand-ev-2-7",
|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed",
|
||
"node_type": "lifecycle_state",
|
||
"domain": "customer_settlement",
|
||
"label": "receivable_closed",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"state_role": "expected"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
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|
||
"cand-ev-2-9",
|
||
"cand-ev-2-10",
|
||
"cand-ev-2-11",
|
||
"cand-ev-2-12",
|
||
"cand-ev-2-13",
|
||
"cand-ev-2-14",
|
||
"cand-ev-2-15",
|
||
"cand-ev-2-16",
|
||
"cand-ev-2-1",
|
||
"cand-ev-2-2",
|
||
"cand-ev-2-3",
|
||
"cand-ev-2-4",
|
||
"cand-ev-2-5",
|
||
"cand-ev-2-6",
|
||
"cand-ev-2-7",
|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-1",
|
||
"node_type": "problem_unit",
|
||
"domain": "customer_settlement",
|
||
"label": "Cross-branch inconsistency cluster detected",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-1",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-1"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2",
|
||
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|
||
"domain": "customer_settlement",
|
||
"label": "Cross-branch inconsistency cluster detected",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-2",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-2"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3",
|
||
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|
||
"domain": "customer_settlement",
|
||
"label": "Cross-branch inconsistency cluster detected",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-3",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-3"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-3"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-4",
|
||
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|
||
"domain": "customer_settlement",
|
||
"label": "Cross-branch inconsistency cluster detected",
|
||
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|
||
"attributes": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-4",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-4"
|
||
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|
||
"evidence_ids": [
|
||
"cand-ev-2-4"
|
||
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|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-5",
|
||
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|
||
"domain": "customer_settlement",
|
||
"label": "Cross-branch inconsistency cluster detected",
|
||
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|
||
"attributes": {
|
||
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|
||
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|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-5"
|
||
],
|
||
"evidence_ids": [
|
||
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|
||
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|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-6",
|
||
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|
||
"domain": "customer_settlement",
|
||
"label": "Cross-branch inconsistency cluster detected",
|
||
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|
||
"attributes": {
|
||
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|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
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|
||
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|
||
"evidence_ids": [
|
||
"cand-ev-2-6"
|
||
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|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7",
|
||
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|
||
"domain": "customer_settlement",
|
||
"label": "Cross-branch inconsistency cluster detected",
|
||
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|
||
"attributes": {
|
||
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|
||
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|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
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|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-7"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8",
|
||
"node_type": "problem_unit",
|
||
"domain": "customer_settlement",
|
||
"label": "Cross-branch inconsistency cluster detected",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
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|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
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|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-10",
|
||
"node_type": "problem_unit",
|
||
"domain": "customer_settlement",
|
||
"label": "Unresolved settlement cluster detected",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-10",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-10"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-10"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-11",
|
||
"node_type": "problem_unit",
|
||
"domain": "customer_settlement",
|
||
"label": "Unresolved settlement cluster detected",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-11",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
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|
||
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|
||
"evidence_ids": [
|
||
"cand-ev-2-11"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-12",
|
||
"node_type": "problem_unit",
|
||
"domain": "customer_settlement",
|
||
"label": "Unresolved settlement cluster detected",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-12",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-12"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-12"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-13",
|
||
"node_type": "problem_unit",
|
||
"domain": "customer_settlement",
|
||
"label": "Unresolved settlement cluster detected",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-13",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"business_defect_class": "document_to_posting",
|
||
"lifecycle_defect_type": "invalid_transition"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-2-13"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-13"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-14",
|
||
"node_type": "problem_unit",
|
||
"domain": "customer_settlement",
|
||
"label": "Unresolved settlement cluster detected",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-14",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
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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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|
||
"node_type": "problem_unit",
|
||
"domain": "customer_settlement",
|
||
"label": "Unresolved settlement cluster detected",
|
||
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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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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"label": "Unresolved settlement cluster detected",
|
||
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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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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"label": "Unresolved settlement cluster detected",
|
||
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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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|
||
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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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|
||
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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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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"label": "document_to_posting",
|
||
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|
||
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|
||
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|
||
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|
||
"provenance": {
|
||
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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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|
||
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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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|
||
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|
||
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|
||
"cand-ev-2-7",
|
||
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|
||
]
|
||
}
|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
"label": "payment_to_settlement",
|
||
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|
||
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|
||
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|
||
},
|
||
"provenance": {
|
||
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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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|
||
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|
||
"cand-ev-2-15",
|
||
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|
||
]
|
||
}
|
||
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|
||
{
|
||
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|
||
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|
||
"domain": "customer_settlement",
|
||
"label": "invalid_document_or_posting_transition",
|
||
"confidence": "medium",
|
||
"attributes": {
|
||
"transition_role": "invalid"
|
||
},
|
||
"provenance": {
|
||
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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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|
||
"cand-ev-2-16",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"cand-ev-2-6",
|
||
"cand-ev-2-7",
|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser",
|
||
"node_type": "transition",
|
||
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|
||
"label": "expected_transition_not_observed",
|
||
"confidence": "medium",
|
||
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|
||
"transition_role": "missing"
|
||
},
|
||
"provenance": {
|
||
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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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|
||
"cand-ev-2-16",
|
||
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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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|
||
]
|
||
}
|
||
}
|
||
],
|
||
"edges": [
|
||
{
|
||
"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-3",
|
||
"to_node_id": "gnd-counterparty-customer-settlement-counterparty-accumulationregister-recordtype-cmp",
|
||
"domain": "customer_settlement",
|
||
"confidence": "low",
|
||
"flags": [
|
||
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|
||
],
|
||
"provenance": {
|
||
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|
||
"candidate_ids": [],
|
||
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|
||
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|
||
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|
||
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|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"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-9",
|
||
"to_node_id": "gnd-domain-customer-settlement-domain-customer-settlement",
|
||
"domain": "customer_settlement",
|
||
"confidence": "medium",
|
||
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|
||
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|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
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|
||
"cand-ev-2-10",
|
||
"cand-ev-2-11",
|
||
"cand-ev-2-12",
|
||
"cand-ev-2-13",
|
||
"cand-ev-2-14",
|
||
"cand-ev-2-15",
|
||
"cand-ev-2-16",
|
||
"cand-ev-2-1",
|
||
"cand-ev-2-2",
|
||
"cand-ev-2-3",
|
||
"cand-ev-2-4",
|
||
"cand-ev-2-5",
|
||
"cand-ev-2-6",
|
||
"cand-ev-2-7",
|
||
"cand-ev-2-8"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-2-9",
|
||
"cand-ev-2-10",
|
||
"cand-ev-2-11",
|
||
"cand-ev-2-12",
|
||
"cand-ev-2-13",
|
||
"cand-ev-2-14",
|
||
"cand-ev-2-15",
|
||
"cand-ev-2-16",
|
||
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|
||
"cand-ev-2-2",
|
||
"cand-ev-2-3",
|
||
"cand-ev-2-4",
|
||
"cand-ev-2-5",
|
||
"cand-ev-2-6",
|
||
"cand-ev-2-7",
|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"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-9",
|
||
"to_node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable",
|
||
"domain": "customer_settlement",
|
||
"confidence": "medium",
|
||
"flags": [
|
||
"actual_link"
|
||
],
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-2-9",
|
||
"cand-ev-2-10",
|
||
"cand-ev-2-11",
|
||
"cand-ev-2-12",
|
||
"cand-ev-2-13",
|
||
"cand-ev-2-14",
|
||
"cand-ev-2-15",
|
||
"cand-ev-2-16",
|
||
"cand-ev-2-1",
|
||
"cand-ev-2-2",
|
||
"cand-ev-2-3",
|
||
"cand-ev-2-4",
|
||
"cand-ev-2-5",
|
||
"cand-ev-2-6",
|
||
"cand-ev-2-7",
|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"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-9",
|
||
"to_node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed",
|
||
"domain": "customer_settlement",
|
||
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|
||
"flags": [
|
||
"expected_link"
|
||
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|
||
"provenance": {
|
||
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|
||
"candidate_ids": [],
|
||
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|
||
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|
||
"cand-ev-2-10",
|
||
"cand-ev-2-11",
|
||
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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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|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"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-9",
|
||
"to_node_id": "gnd-defect-customer-settlement-defect-invalid-transition",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"provenance": {
|
||
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|
||
"candidate_ids": [],
|
||
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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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|
||
"cand-ev-2-7",
|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"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-9",
|
||
"to_node_id": "gnd-transition-customer-settlement-invalid-transition-invalid-document-or-posting-t",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"provenance": {
|
||
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|
||
"candidate_ids": [],
|
||
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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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|
||
"cand-ev-2-3",
|
||
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|
||
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|
||
"cand-ev-2-6",
|
||
"cand-ev-2-7",
|
||
"cand-ev-2-8"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"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-9",
|
||
"to_node_id": "gnd-transition-customer-settlement-missing-transition-expected-transition-not-obser",
|
||
"domain": "customer_settlement",
|
||
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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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|
||
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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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||
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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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||
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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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||
"terminal_state_gap"
|
||
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|
||
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||
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|
||
],
|
||
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|
||
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|
||
}
|
||
],
|
||
"rank": 5,
|
||
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|
||
"settlement_object_matched",
|
||
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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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|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
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|
||
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|
||
],
|
||
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|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
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|
||
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|
||
"selection_reason": [
|
||
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|
||
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|
||
"Совпали anomaly_patterns.",
|
||
"Совпал lifecycle_stage_filters."
|
||
],
|
||
"ranking_score": 50,
|
||
"confidence": "high",
|
||
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
|
||
"relation_types": [
|
||
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|
||
"register_recorded_by_document",
|
||
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|
||
],
|
||
"samples": [
|
||
{
|
||
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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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||
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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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|
||
],
|
||
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|
||
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|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
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||
"source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc",
|
||
"period": "2020-06-04T13:35:09",
|
||
"recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600",
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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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|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
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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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||
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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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||
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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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|
||
"repeated_anomaly",
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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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|
||
],
|
||
"graph_traversal_score": 10,
|
||
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|
||
}
|
||
],
|
||
"rank": 7,
|
||
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|
||
"settlement_object_matched",
|
||
"posting_link_found"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
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|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
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|
||
"label": "53fae1bf-c897-11e4-90fe-5404a6c12c2c",
|
||
"counterparty_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c",
|
||
"operations_count": 2,
|
||
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|
||
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|
||
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|
||
"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": 2,
|
||
"graph_traversal_score": 10,
|
||
"selection_reason": [
|
||
"Совпал domain_scope.",
|
||
"Совпали relation_patterns.",
|
||
"Совпали anomaly_patterns.",
|
||
"Совпал lifecycle_stage_filters."
|
||
],
|
||
"ranking_score": 45.5,
|
||
"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:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "d0a67902-c128-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
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||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "d0a67902-c128-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "d0a67902-c128-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "d0a67902-c128-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 8,
|
||
"claim_target_checks": [
|
||
"settlement_object_matched",
|
||
"posting_link_found"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null
|
||
}
|
||
],
|
||
"summary": {
|
||
"source_records": 246,
|
||
"filtered_records_after_narrowing": 86,
|
||
"checked_records": 86,
|
||
"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": [
|
||
"62"
|
||
],
|
||
"subaccount_scope": [],
|
||
"domain_scope": [
|
||
"suppliers",
|
||
"settlements",
|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
"fa_actual_set_candidate": false,
|
||
"fa_coverage_status": null
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "claim-ev-xIqZ9M_rc1",
|
||
"claim_ref": "claim:prove_advance_offset_state",
|
||
"source_type": "derived",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "assistant_derived",
|
||
"entity": "unknown",
|
||
"id": "derived-m2_-lfNZ",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-m2_-lfnz|"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "3",
|
||
"route": "hybrid_store_plus_live",
|
||
"source": {
|
||
"namespace": "assistant_derived",
|
||
"entity": "unknown",
|
||
"id": "derived-m2_-lfNZ",
|
||
"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_advance_offset_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-m2_-lfNZ",
|
||
"account_context": [],
|
||
"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-WiRTiVL1eI",
|
||
"claim_ref": "claim:prove_advance_offset_state",
|
||
"source_type": "derived",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "assistant_derived",
|
||
"entity": "unknown",
|
||
"id": "derived-noysKP1v",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-noyskp1v|"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "3",
|
||
"route": "hybrid_store_plus_live",
|
||
"source": {
|
||
"namespace": "assistant_derived",
|
||
"entity": "unknown",
|
||
"id": "derived-noysKP1v",
|
||
"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_advance_offset_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-noysKP1v",
|
||
"account_context": [],
|
||
"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-H-pScYOoct",
|
||
"claim_ref": "claim:prove_advance_offset_state",
|
||
"source_type": "derived",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "assistant_derived",
|
||
"entity": "unknown",
|
||
"id": "derived-9wcb26HA",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-9wcb26ha|"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "3",
|
||
"route": "hybrid_store_plus_live",
|
||
"source": {
|
||
"namespace": "assistant_derived",
|
||
"entity": "unknown",
|
||
"id": "derived-9wcb26HA",
|
||
"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_advance_offset_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-9wcb26HA",
|
||
"account_context": [],
|
||
"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
|
||
}
|
||
}
|
||
],
|
||
"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.",
|
||
"Рсточник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.",
|
||
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
|
||
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
|
||
"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",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6",
|
||
"period": "2020-06-23T13:54:25",
|
||
"recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"source_id": "cmp:54dec2d6774e51f1c79305d40872426664ef58d6",
|
||
"period": "2020-06-23T13:54:25",
|
||
"recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960",
|
||
"period": "2020-06-23T13:54:25",
|
||
"recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6",
|
||
"period": "2020-06-23T13:54:25",
|
||
"recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 1
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "c403deeb-757c-11e9-a2ba-00155d012600",
|
||
"label": "c403deeb-757c-11e9-a2ba-00155d012600",
|
||
"counterparty_id": "c403deeb-757c-11e9-a2ba-00155d012600",
|
||
"operations_count": 18,
|
||
"document_refs_count": 7,
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition",
|
||
"terminal_state_gap"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_match_hits": 18,
|
||
"graph_traversal_score": 11,
|
||
"selection_reason": [
|
||
"Совпал domain_scope.",
|
||
"Совпали relation_patterns.",
|
||
"Совпали anomaly_patterns.",
|
||
"Совпал lifecycle_stage_filters."
|
||
],
|
||
"ranking_score": 76.5,
|
||
"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:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": "2020-06-30T23:59:59",
|
||
"recorder": "1eae0745-c517-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition",
|
||
"terminal_state_gap"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 11,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03",
|
||
"period": "2020-06-30T23:59:59",
|
||
"recorder": "1eae0745-c517-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
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|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:d137d8e088aeb41adae7cba051179e8fa9a965cc",
|
||
"period": "2020-06-04T13:35:09",
|
||
"recorder": "0fb43a09-a64f-11ea-a2d7-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "00493890-c127-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:c8b3c79e73942c83877592656857642f36039ce0",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "00493890-c127-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 7
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c",
|
||
"label": "53fae1bf-c897-11e4-90fe-5404a6c12c2c",
|
||
"counterparty_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c",
|
||
"operations_count": 2,
|
||
"document_refs_count": 2,
|
||
"account_context": [],
|
||
"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": 2,
|
||
"graph_traversal_score": 10,
|
||
"selection_reason": [
|
||
"Совпал domain_scope.",
|
||
"Совпали relation_patterns.",
|
||
"Совпали anomaly_patterns.",
|
||
"Совпал lifecycle_stage_filters."
|
||
],
|
||
"ranking_score": 45.5,
|
||
"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:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "d0a67902-c128-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "d0a67902-c128-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "d0a67902-c128-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "d0a67902-c128-11ea-a2e2-00155d012600",
|
||
"account_context": [],
|
||
"document_context": [],
|
||
"relation_patterns": [
|
||
"document_to_posting"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_traversal_score": 10,
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 8
|
||
}
|
||
],
|
||
"candidate_evidence": [
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-3-1",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960",
|
||
"period": "2020-06-23T13:54:25",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3Ab2c51d7c54e8e57f54adff3c8aac626509753960|2020-06-23t13%3A54%3A25"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"amount_independent_risk",
|
||
"missing_link",
|
||
"closure_risk",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement",
|
||
"repeated_anomaly"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-3-2",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": "2020-06-30T23:59:59",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|2020-06-30t23%3A59%3A59"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"missing_link",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-3-3",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab",
|
||
"period": "2020-06-08T12:13:18",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D1%80%D0%BE%D0%B4%D0%B0%D0%B6_recordtype|cmp%3A3e1b4a2f35dad039509c11b74ab38a4614cec9ab|2020-06-08t12%3A13%3A18"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"amount_independent_risk",
|
||
"missing_link",
|
||
"closure_risk",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement",
|
||
"repeated_anomaly"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-3-4",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": "2020-06-30T12:00:00",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A50b747880bcd7aafc708326b92f37d69496b4c68|2020-06-30t12%3A00%3A00"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"missing_link",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-3-5",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A316bc001125a232101215ba6f3fcb88b05b3889f|2020-06-30t23%3A59%3A59"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"missing_link",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-3-6",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|2020-06-01t00%3A00%3A00"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"missing_link",
|
||
"closure_risk",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-3-7",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": "2020-06-04T00:00:00",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3Ac44a565eb1c2eb3edeeb3296b0e273d086da02f6|2020-06-04t00%3A00%3A00"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"missing_link",
|
||
"closure_risk",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
},
|
||
{
|
||
"schema_version": "candidate_evidence_v0_1",
|
||
"candidate_id": "cand-ev-3-8",
|
||
"route": "hybrid_store_plus_live",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": "2020-06-04T00:00:00",
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A6c3846ef170a4031368dcc7b3186ef1aa445f187|2020-06-04t00%3A00%3A00"
|
||
},
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"contract_to_documents",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"missing_link",
|
||
"closure_risk",
|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187"
|
||
}
|
||
],
|
||
"confidence_hint": "low"
|
||
}
|
||
],
|
||
"problem_units": [
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-1",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:b2c51d7c54e8e57f54adff3c8aac626509753960"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-3-1"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960"
|
||
}
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_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": 0.31,
|
||
"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-cross_branch_inconsistency_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": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-3-1"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 1.18,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-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"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-3-1"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-2",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:87dafcf0bc010c42b458523937495d924616d69c"
|
||
],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-3-2"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c"
|
||
}
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
"lifecycle_defect_type": "stale_active_state",
|
||
"stale_duration": "unknown_snapshot_window",
|
||
"lifecycle_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис во времени и не дошел до ожидаемого перехода.",
|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-2",
|
||
"lifecycle_domain": "customer_settlement",
|
||
"resolved_current_state": "stale_receivable",
|
||
"resolved_expected_state": "receivable_closed",
|
||
"resolved_previous_states": [],
|
||
"missing_transitions": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"invalid_transitions": [],
|
||
"detected_defects": [
|
||
"stale_active_state"
|
||
],
|
||
"state_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-3-2"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 1.18,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-2",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-2",
|
||
"relation_path": [
|
||
"domain:customer_settlement",
|
||
"state:stale_receivable->receivable_closed",
|
||
"invoice_to_payment",
|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-3-2"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-3",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType:cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [],
|
||
"affected_contracts": [],
|
||
"evidence_pack": [
|
||
"cand-ev-3-3"
|
||
],
|
||
"entity_backlinks": [
|
||
{
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab"
|
||
}
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
"expected_lifecycle_state": "receivable_closed",
|
||
"missing_transition": "expected_transition_not_observed",
|
||
"lifecycle_defect_type": "stale_active_state",
|
||
"stale_duration": "unknown_snapshot_window",
|
||
"lifecycle_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис во времени и не дошел до ожидаемого перехода.",
|
||
"lifecycle_resolution": {
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-3",
|
||
"lifecycle_domain": "customer_settlement",
|
||
"resolved_current_state": "stale_receivable",
|
||
"resolved_expected_state": "receivable_closed",
|
||
"resolved_previous_states": [],
|
||
"missing_transitions": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"invalid_transitions": [],
|
||
"detected_defects": [
|
||
"stale_active_state"
|
||
],
|
||
"state_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-3-3"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 1.18,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-3",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-3",
|
||
"relation_path": [
|
||
"domain:customer_settlement",
|
||
"state:stale_receivable->receivable_closed",
|
||
"invoice_to_payment",
|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-3-3"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-4",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
"affected_entities": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:50b747880bcd7aafc708326b92f37d69496b4c68"
|
||
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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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|
||
"low_confidence_candidates_present"
|
||
],
|
||
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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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|
||
"score": 0.31,
|
||
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|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис во времени и не дошел до ожидаемого перехода.",
|
||
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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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|
||
"stale_active_state"
|
||
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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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|
||
"expected_state_inferred"
|
||
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|
||
},
|
||
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|
||
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|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
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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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|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed"
|
||
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|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
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|
||
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|
||
"provenance_evidence_ids": [
|
||
"cand-ev-3-4"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-5",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
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|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f"
|
||
],
|
||
"affected_documents": [],
|
||
"affected_postings": [],
|
||
"affected_accounts": [],
|
||
"affected_counterparties": [
|
||
"AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType:cmp:316bc001125a232101215ba6f3fcb88b05b3889f"
|
||
],
|
||
"affected_contracts": [],
|
||
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|
||
"cand-ev-3-5"
|
||
],
|
||
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|
||
{
|
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|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f"
|
||
}
|
||
],
|
||
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|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
"lifecycle_object_id": "lcobj-pu-cross_branch_inconsistency_cluster-5",
|
||
"current_lifecycle_state": "stale_receivable",
|
||
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|
||
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|
||
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|
||
"stale_duration": "unknown_snapshot_window",
|
||
"lifecycle_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис во времени и не дошел до ожидаемого перехода.",
|
||
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|
||
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|
||
"lifecycle_domain": "customer_settlement",
|
||
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|
||
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|
||
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|
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|
||
"expected_transition_not_observed"
|
||
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|
||
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|
||
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|
||
"stale_active_state"
|
||
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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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|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
"graph_binding": {
|
||
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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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"payment_to_closure",
|
||
"missing:expected_transition_not_observed"
|
||
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|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
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|
||
"conflicting_links": [],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-3-5"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-6",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
"confidence": {
|
||
"score": 0.35,
|
||
"grade": "low"
|
||
},
|
||
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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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|
||
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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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|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис во времени и не дошел до ожидаемого перехода.",
|
||
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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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|
||
},
|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
"expected_state_inferred"
|
||
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|
||
},
|
||
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|
||
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|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-6",
|
||
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|
||
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|
||
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|
||
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|
||
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|
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"payment_to_closure",
|
||
"missing:expected_transition_not_observed"
|
||
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|
||
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|
||
"expected_transition_not_observed"
|
||
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|
||
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|
||
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|
||
"cand-ev-3-6"
|
||
],
|
||
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|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-7",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
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|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
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|
||
"score": 0.35,
|
||
"grade": "low"
|
||
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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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{
|
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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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|
||
"stale_duration": "unknown_snapshot_window",
|
||
"lifecycle_confidence": {
|
||
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|
||
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|
||
},
|
||
"business_lifecycle_interpretation": "Текущая стадия: stale_receivable; ожидаемая стадия: receivable_closed. Объект завис во времени и не дошел до ожидаемого перехода.",
|
||
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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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|
||
"expected_transition_not_observed"
|
||
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|
||
"invalid_transitions": [],
|
||
"detected_defects": [
|
||
"stale_active_state"
|
||
],
|
||
"state_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
||
"cand-ev-3-7"
|
||
],
|
||
"snapshot_limitations": [
|
||
"low_confidence_candidates_present",
|
||
"actual_state_inferred",
|
||
"expected_state_inferred"
|
||
]
|
||
},
|
||
"lifecycle_ranking_score": 1.18,
|
||
"lifecycle_ranking_basis": [
|
||
"base_problem_severity",
|
||
"stale_duration_weight",
|
||
"stale_duration_present"
|
||
],
|
||
"graph_binding": {
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-7",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7",
|
||
"relation_path": [
|
||
"domain:customer_settlement",
|
||
"state:stale_receivable->receivable_closed",
|
||
"invoice_to_payment",
|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-3-7"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
},
|
||
{
|
||
"schema_version": "problem_unit_v0_1",
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-8",
|
||
"problem_unit_type": "cross_branch_inconsistency_cluster",
|
||
"title": "Cross-branch inconsistency cluster detected",
|
||
"mechanism_summary": "Mechanism candidate: document_to_posting.",
|
||
"business_defect_class": "document_to_posting",
|
||
"severity": {
|
||
"score": 0.68,
|
||
"grade": "medium"
|
||
},
|
||
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|
||
"score": 0.35,
|
||
"grade": "low"
|
||
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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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|
||
"cand-ev-3-8"
|
||
],
|
||
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|
||
{
|
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"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
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|
||
}
|
||
],
|
||
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|
||
"low_confidence_candidates_present"
|
||
],
|
||
"lifecycle_domain": "customer_settlement",
|
||
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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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|
||
"score": 0.31,
|
||
"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-cross_branch_inconsistency_cluster-8",
|
||
"lifecycle_domain": "customer_settlement",
|
||
"resolved_current_state": "stale_receivable",
|
||
"resolved_expected_state": "receivable_closed",
|
||
"resolved_previous_states": [],
|
||
"missing_transitions": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"invalid_transitions": [],
|
||
"detected_defects": [
|
||
"stale_active_state"
|
||
],
|
||
"state_confidence": {
|
||
"score": 0.31,
|
||
"grade": "low"
|
||
},
|
||
"resolution_evidence": [
|
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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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|
||
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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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||
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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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|
||
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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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|
||
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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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|
||
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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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||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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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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|
||
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|
||
{
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-4",
|
||
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|
||
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|
||
"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-3-4"
|
||
],
|
||
"graph_confidence": "low"
|
||
},
|
||
{
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-5",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-5",
|
||
"relation_path": [
|
||
"domain:customer_settlement",
|
||
"state:stale_receivable->receivable_closed",
|
||
"invoice_to_payment",
|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-3-5"
|
||
],
|
||
"graph_confidence": "low"
|
||
},
|
||
{
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-6",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-6",
|
||
"relation_path": [
|
||
"domain:customer_settlement",
|
||
"state:stale_receivable->receivable_closed",
|
||
"invoice_to_payment",
|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-3-6"
|
||
],
|
||
"graph_confidence": "low"
|
||
},
|
||
{
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-7",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-7",
|
||
"relation_path": [
|
||
"domain:customer_settlement",
|
||
"state:stale_receivable->receivable_closed",
|
||
"invoice_to_payment",
|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-3-7"
|
||
],
|
||
"graph_confidence": "low"
|
||
},
|
||
{
|
||
"problem_unit_id": "pu-cross_branch_inconsistency_cluster-8",
|
||
"graph_node_id": "gnd-problem-unit-customer-settlement-problem-pu-cross-branch-inconsistency-cluster-8",
|
||
"relation_path": [
|
||
"domain:customer_settlement",
|
||
"state:stale_receivable->receivable_closed",
|
||
"invoice_to_payment",
|
||
"payment_to_closure",
|
||
"missing:expected_transition_not_observed"
|
||
],
|
||
"missing_links": [
|
||
"expected_transition_not_observed"
|
||
],
|
||
"conflicting_links": [],
|
||
"provenance_evidence_ids": [
|
||
"cand-ev-3-8"
|
||
],
|
||
"graph_confidence": "low"
|
||
}
|
||
],
|
||
"summary": {
|
||
"total_units": 8,
|
||
"bound_units": 8,
|
||
"node_count": 24,
|
||
"edge_count": 9,
|
||
"missing_links_count": 8,
|
||
"conflicting_links_count": 0,
|
||
"graph_coverage_grade": "high",
|
||
"domain_distribution": {
|
||
"customer_settlement": 8
|
||
},
|
||
"relation_distribution": {
|
||
"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": [
|
||
{
|
||
"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": 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": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": false,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "hybrid_store_plus_live",
|
||
"reason": "Lifecycle-first intents are deterministically promoted to hybrid path. Query class: lifecycle_first. Allowed fallback: no_route. Forbidden fallback: store_canonical."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "1",
|
||
"raw_fragment_text": "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": {
|
||
"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": 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": "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": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": false,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"cross_entity",
|
||
"drilldown_explain"
|
||
],
|
||
"confidence": "high",
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"requirements_extracted": [
|
||
{
|
||
"requirement_id": "R1",
|
||
"source_fragment_id": "1",
|
||
"requirement_text": "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",
|
||
"route": "hybrid_store_plus_live"
|
||
}
|
||
],
|
||
"coverage_report": {
|
||
"requirements_total": 2,
|
||
"requirements_covered": 2,
|
||
"requirements_uncovered": [],
|
||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
|
||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "1",
|
||
"route": "hybrid_store_plus_live",
|
||
"reason": "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": "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"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "hybrid_store_plus_live",
|
||
"status": "ok",
|
||
"result_type": "chain"
|
||
},
|
||
{
|
||
"fragment_id": "2",
|
||
"requirement_ids": [
|
||
"R2"
|
||
],
|
||
"route": "hybrid_store_plus_live",
|
||
"status": "ok",
|
||
"result_type": "chain"
|
||
}
|
||
],
|
||
"retrieval_results": [
|
||
{
|
||
"fragment_id": "1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "hybrid_store_plus_live",
|
||
"status": "ok",
|
||
"result_type": "chain",
|
||
"items": [
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"label": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"operations_count": 1,
|
||
"document_refs_count": 0,
|
||
"account_context": [
|
||
"60"
|
||
],
|
||
"document_context": [
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [],
|
||
"risk_factors": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_match_hits": 1,
|
||
"graph_traversal_score": 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": 1,
|
||
"claim_target_checks": [
|
||
"settlement_object_matched"
|
||
],
|
||
"context_expansion_allowed": true,
|
||
"context_expansion_reason": null
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf",
|
||
"label": "c0764518-dd84-4d12-bb3b-622d9c576fcf",
|
||
"counterparty_id": "c0764518-dd84-4d12-bb3b-622d9c576fcf",
|
||
"operations_count": 1,
|
||
"document_refs_count": 0,
|
||
"account_context": [
|
||
"60"
|
||
],
|
||
"document_context": [
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [],
|
||
"risk_factors": [
|
||
"missing_link",
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked"
|
||
],
|
||
"graph_runtime_signals": [
|
||
"missing_transition"
|
||
],
|
||
"graph_domain_scope": [
|
||
"bank_settlement"
|
||
],
|
||
"graph_match_hits": 1,
|
||
"graph_traversal_score": 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",
|
||
"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",
|
||
"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",
|
||
"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-isYaepOh2L",
|
||
"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-7eINLyAy",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-7einlyay|"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "1",
|
||
"route": "hybrid_store_plus_live",
|
||
"source": {
|
||
"namespace": "assistant_derived",
|
||
"entity": "unknown",
|
||
"id": "derived-7eINLyAy",
|
||
"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-7eINLyAy",
|
||
"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-R44u6uJZKz",
|
||
"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-hsKyCIEs",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-hskycies|"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "1",
|
||
"route": "hybrid_store_plus_live",
|
||
"source": {
|
||
"namespace": "assistant_derived",
|
||
"entity": "unknown",
|
||
"id": "derived-hsKyCIEs",
|
||
"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-hsKyCIEs",
|
||
"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.",
|
||
"Рсточник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.",
|
||
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
|
||
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
|
||
"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": "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": [
|
||
{
|
||
"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": [],
|
||
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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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|
||
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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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|
||
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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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|
||
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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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||
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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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|
||
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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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|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
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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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|
||
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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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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"id": "b42999dd-b08e-11ea-a2db-00155d012600",
|
||
"period": "2020-06-16T12:00:00",
|
||
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|
||
},
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"domain_hint:bank_settlement",
|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"entity_backlinks": [
|
||
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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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|
||
"id": "b42999dd-b08e-11ea-a2db-00155d012600",
|
||
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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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|
||
"domain_hint:customer_settlement"
|
||
],
|
||
"anomaly_patterns": [
|
||
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|
||
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|
||
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|
||
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|
||
"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"
|
||
}
|
||
],
|
||
"problem_units": [],
|
||
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|
||
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|
||
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|
||
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|
||
"unit_types": [
|
||
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|
||
],
|
||
"type_distribution": {
|
||
"unresolved_settlement_cluster": 1
|
||
},
|
||
"severity_distribution": {
|
||
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|
||
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|
||
"high": 1
|
||
},
|
||
"confidence_distribution": {
|
||
"low": 1,
|
||
"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": {
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"graph_coverage_grade": "high",
|
||
"domain_distribution": {
|
||
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|
||
},
|
||
"relation_distribution": {
|
||
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|
||
"affects_document": 1,
|
||
"belongs_to_domain": 1,
|
||
"current_state": 1,
|
||
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|
||
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|
||
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|
||
"supported_by_evidence": 1,
|
||
"supports_path": 2
|
||
}
|
||
}
|
||
},
|
||
"accounting_graph": {
|
||
"schema_version": "accounting_graph_v0_1",
|
||
"nodes": [
|
||
{
|
||
"node_id": "gnd-account-customer-settlement-account-document-b42999dd-b08e-11ea-a2db-00155d0",
|
||
"node_type": "account",
|
||
"domain": "customer_settlement",
|
||
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"account": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-1",
|
||
"cand-ev-1-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "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-1-1",
|
||
"cand-ev-1-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"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-1-1",
|
||
"cand-ev-1-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"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-1-1",
|
||
"cand-ev-1-2"
|
||
],
|
||
"evidence_ids": [
|
||
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|
||
"cand-ev-1-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-1",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-1-1"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-1"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-1"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-1-2",
|
||
"node_type": "evidence",
|
||
"domain": "customer_settlement",
|
||
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"candidate_id": "cand-ev-1-2"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-2"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-lifecycle-state-customer-settlement-current-state-stale-receivable",
|
||
"node_type": "lifecycle_state",
|
||
"domain": "customer_settlement",
|
||
"label": "stale_receivable",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"state_role": "current"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-1",
|
||
"cand-ev-1-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-lifecycle-state-customer-settlement-expected-state-receivable-closed",
|
||
"node_type": "lifecycle_state",
|
||
"domain": "customer_settlement",
|
||
"label": "receivable_closed",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"state_role": "expected"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
"evidence_ids": [
|
||
"cand-ev-1-1",
|
||
"cand-ev-1-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-problem-unit-customer-settlement-problem-pu-unresolved-settlement-cluster-1",
|
||
"node_type": "problem_unit",
|
||
"domain": "customer_settlement",
|
||
"label": "Unresolved settlement cluster detected",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"problem_unit_id": "pu-unresolved_settlement_cluster-1",
|
||
"problem_unit_type": "unresolved_settlement_cluster",
|
||
"business_defect_class": "payment_to_settlement",
|
||
"lifecycle_defect_type": "stale_active_state"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-1",
|
||
"cand-ev-1-2"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-1",
|
||
"cand-ev-1-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-transition-customer-settlement-hint-contract-to-documents",
|
||
"node_type": "transition",
|
||
"domain": "customer_settlement",
|
||
"label": "contract_to_documents",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
"transition_role": "hint"
|
||
},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [
|
||
"cand-ev-1-1",
|
||
"cand-ev-1-2"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-1",
|
||
"cand-ev-1-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"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-1-1",
|
||
"cand-ev-1-2"
|
||
],
|
||
"evidence_ids": [
|
||
"cand-ev-1-1",
|
||
"cand-ev-1-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
"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-1-1",
|
||
"cand-ev-1-2"
|
||
]
|
||
}
|
||
}
|
||
],
|
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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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||
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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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||
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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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||
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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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||
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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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||
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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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||
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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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||
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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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||
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||
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||
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||
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||
"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": "2020-07-01",
|
||
"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",
|
||
"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",
|
||
"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",
|
||
"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": "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": [
|
||
"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-rTDWdU55mV",
|
||
"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-Tn7Dq1ml",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-tn7dq1ml|"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "2",
|
||
"route": "hybrid_store_plus_live",
|
||
"source": {
|
||
"namespace": "assistant_derived",
|
||
"entity": "unknown",
|
||
"id": "derived-Tn7Dq1ml",
|
||
"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-Tn7Dq1ml",
|
||
"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-eRTA1QxbI6",
|
||
"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-dfMz7jov",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|assistant_derived|unknown|derived-dfmz7jov|"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "2",
|
||
"route": "hybrid_store_plus_live",
|
||
"source": {
|
||
"namespace": "assistant_derived",
|
||
"entity": "unknown",
|
||
"id": "derived-dfMz7jov",
|
||
"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-dfMz7jov",
|
||
"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.",
|
||
"Рсточник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.",
|
||
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
|
||
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
|
||
"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": "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": [
|
||
{
|
||
"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",
|
||
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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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|
||
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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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||
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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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||
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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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||
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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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||
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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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||
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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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||
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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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||
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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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|
||
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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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||
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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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||
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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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|
||
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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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|
||
},
|
||
"severity_distribution": {
|
||
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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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|
||
},
|
||
"primary_unit_type": "unresolved_settlement_cluster",
|
||
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|
||
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|
||
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|
||
},
|
||
"lifecycle_defect_distribution": {
|
||
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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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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
}
|
||
},
|
||
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|
||
"schema_version": "accounting_graph_v0_1",
|
||
"nodes": [
|
||
{
|
||
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|
||
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|
||
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|
||
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
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|
||
},
|
||
"provenance": {
|
||
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|
||
"candidate_ids": [],
|
||
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|
||
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|
||
"cand-ev-2-2"
|
||
]
|
||
}
|
||
},
|
||
{
|
||
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|
||
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|
||
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|
||
"label": "stale_active_state",
|
||
"confidence": "low",
|
||
"attributes": {},
|
||
"provenance": {
|
||
"route": "hybrid_store_plus_live",
|
||
"candidate_ids": [],
|
||
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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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|
||
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
|
||
"confidence": "low",
|
||
"attributes": {},
|
||
"provenance": {
|
||
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|
||
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|
||
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|
||
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|
||
"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": [
|
||
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|
||
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|
||
],
|
||
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|
||
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|
||
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|
||
]
|
||
}
|
||
},
|
||
{
|
||
"node_id": "gnd-evidence-customer-settlement-evidence-cand-ev-2-1",
|
||
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|
||
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|
||
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
|
||
"confidence": "low",
|
||
"attributes": {
|
||
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|
||
},
|
||
"provenance": {
|
||
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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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|
||
"label": "Document_СписаниеСРасчетногоСчета:b42999dd-b08e-11ea-a2db-00155d012600",
|
||
"confidence": "low",
|
||
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|
||
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|
||
},
|
||
"provenance": {
|
||
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|
||
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|
||
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|
||
],
|
||
"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",
|
||
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|
||
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|
||
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|
||
"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": {
|
||
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|
||
},
|
||
"provenance": {
|
||
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|
||
"candidate_ids": [],
|
||
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|
||
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|
||
"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": [
|
||
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|
||
"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": [
|
||
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|
||
"cand-ev-2-2"
|
||
],
|
||
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|
||
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|
||
"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": {
|
||
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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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|
||
"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": {
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
]
|
||
}
|
||
}
|
||
],
|
||
"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": "grounded",
|
||
"route_subject_match": true,
|
||
"missing_requirements": [],
|
||
"reasons": [],
|
||
"why_included_summary": [
|
||
"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_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\":1}.",
|
||
"Graph ranking signals: neighbor_branch_lifting."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"question_type_class": "why_breaks",
|
||
"company_anchors": {
|
||
"contract_numbers": [],
|
||
"document_numbers": [],
|
||
"dates": [],
|
||
"amounts": [],
|
||
"accounts": [],
|
||
"periods": [],
|
||
"document_types": [],
|
||
"all": []
|
||
},
|
||
"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": " 6 июля,",
|
||
"raw_time_scope": "2023-07-06",
|
||
"resolved_time_anchor": "2020-07-06",
|
||
"resolved_primary_period": {
|
||
"from": "2020-07-06",
|
||
"to": "2020-07-06",
|
||
"granularity": "day"
|
||
},
|
||
"effective_primary_period": {
|
||
"from": "2020-07-06",
|
||
"to": "2020-07-06",
|
||
"granularity": "day"
|
||
},
|
||
"temporal_guard_input": "2020-07-06..2020-07-06",
|
||
"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": " 6 июля,",
|
||
"raw_time_scope": "2023-07-06",
|
||
"resolved_time_anchor": "2020-07-06",
|
||
"resolved_primary_period": {
|
||
"from": "2020-07-06",
|
||
"to": "2020-07-06",
|
||
"granularity": "day"
|
||
},
|
||
"effective_primary_period": {
|
||
"from": "2020-07-06",
|
||
"to": "2020-07-06",
|
||
"granularity": "day"
|
||
},
|
||
"temporal_guard_input": "2020-07-06..2020-07-06",
|
||
"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": "2020-07-06",
|
||
"to": "2020-07-06",
|
||
"granularity": "day"
|
||
},
|
||
"allowed_context_window": {
|
||
"from": "2019-07-07",
|
||
"to": "2021-07-06",
|
||
"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": [
|
||
"7",
|
||
"6"
|
||
],
|
||
"classified_numeric_tokens": [],
|
||
"rejected_as_non_accounts": [],
|
||
"resolved_account_anchors": [],
|
||
"domain_polarity_guard": {
|
||
"applied": true,
|
||
"polarity": "supplier_payable",
|
||
"outcome": "passed",
|
||
"supplier_score": 2,
|
||
"customer_score": 0,
|
||
"account_scope": [],
|
||
"raw_numeric_tokens": [
|
||
"7",
|
||
"6"
|
||
],
|
||
"classified_numeric_tokens": [],
|
||
"rejected_as_non_accounts": [],
|
||
"resolved_account_anchors": [],
|
||
"rejected_problem_units": 2,
|
||
"rejected_evidence": 0,
|
||
"critical_contradiction": false,
|
||
"reason_codes": [
|
||
"polarity_problem_unit_filter_applied"
|
||
]
|
||
},
|
||
"claim_anchor_audit": {
|
||
"claim_type": "prove_settlement_closure_state",
|
||
"settlement_role": "supplier",
|
||
"required_anchors": [
|
||
"period",
|
||
"account_scope",
|
||
"counterparty_scope_or_contract",
|
||
"closure_signal"
|
||
],
|
||
"resolved_anchors": {
|
||
"period": [
|
||
"2020-07-06"
|
||
],
|
||
"account_scope": [],
|
||
"amounts": [],
|
||
"contract": [],
|
||
"document_numbers": [],
|
||
"document_types": [],
|
||
"counterparty_scope": [
|
||
"supplier"
|
||
],
|
||
"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": "2020-07-06",
|
||
"to": "2020-07-06",
|
||
"granularity": "day"
|
||
},
|
||
"allowed_context_window": {
|
||
"from": "2019-07-07",
|
||
"to": "2021-07-06",
|
||
"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_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": "not_found",
|
||
"posting_link_found": "not_found"
|
||
},
|
||
"targeted_item_hits": 4,
|
||
"targeted_evidence_hits": 8,
|
||
"targeted_evidence_hit_rate": 0.3333,
|
||
"targeted_evidence_source_refs": [
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-7einlyay|",
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-hskycies|",
|
||
"evidence_source_ref_v1|unknown|document_%D1%81%D0%BF%D0%B8%D1%81%D0%B0%D0%BD%D0%B8%D0%B5%D1%81%D1%80%D0%B0%D1%81%D1%87%D0%B5%D1%82%D0%BD%D0%BE%D0%B3%D0%BE%D1%81%D1%87%D0%B5%D1%82%D0%B0|b42999dd-b08e-11ea-a2db-00155d012600|2020-06-16t12%3A00%3A00",
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-tn7dq1ml|",
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-dfmz7jov|"
|
||
],
|
||
"reason_codes": [
|
||
"targeted_evidence_hit_rate_low"
|
||
]
|
||
},
|
||
"evidence_admissibility_gate": {
|
||
"candidate_evidence_total": 8,
|
||
"admissible_evidence_count": 4,
|
||
"rejected_evidence_count": 4,
|
||
"rejected_item_count": 0,
|
||
"reject_breakdown": {
|
||
"wrong_period": 0,
|
||
"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": [
|
||
"inadmissible_evidence_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": 0.75,
|
||
"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.",
|
||
"mechanism_block": {
|
||
"status": "grounded",
|
||
"mechanism_notes": [
|
||
"settlement_object_matched"
|
||
],
|
||
"limitation_reason_codes": []
|
||
},
|
||
"evidence_block": {
|
||
"evidence_ids": [
|
||
"claim-ev-isYaepOh2L",
|
||
"claim-ev-R44u6uJZKz",
|
||
"claim-ev-rTDWdU55mV",
|
||
"claim-ev-eRTA1QxbI6"
|
||
],
|
||
"source_refs": [
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-7einlyay|",
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-hskycies|",
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-tn7dq1ml|",
|
||
"evidence_source_ref_v1|assistant_derived|unknown|derived-dfmz7jov|"
|
||
],
|
||
"mechanism_notes": [
|
||
"settlement_object_matched"
|
||
],
|
||
"coverage_note": "coverage_full_or_near_full",
|
||
"claim_evidence_links": [
|
||
{
|
||
"claim_ref": "claim:prove_settlement_closure_state",
|
||
"evidence_ids": [
|
||
"claim-ev-isYaepOh2L",
|
||
"claim-ev-R44u6uJZKz",
|
||
"claim-ev-rTDWdU55mV",
|
||
"claim-ev-eRTA1QxbI6"
|
||
]
|
||
}
|
||
]
|
||
},
|
||
"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": [
|
||
"claim-ev-isYaepOh2L",
|
||
"claim-ev-R44u6uJZKz",
|
||
"claim-ev-rTDWdU55mV",
|
||
"claim-ev-eRTA1QxbI6",
|
||
"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": [
|
||
"Выборка ограничена semantic retrieval profile.",
|
||
"Рсточник данных — snapshot 2020 (read-only), РЅРµ live контур 1РЎ.",
|
||
"Domain purity guardrail может исключить cross-domain элементы на этапе source selection.",
|
||
"Live probe использует ограниченный выборочный read-only запрос к 1С.",
|
||
"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": [
|
||
"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|s:почему по поставщику мебель оплачена 6 июля, по счету 60",
|
||
"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": "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?",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": true,
|
||
"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": {
|
||
"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": 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": "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": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": false,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"cross_entity",
|
||
"drilldown_explain"
|
||
],
|
||
"confidence": "high",
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"discarded_fragments": [],
|
||
"global_notes": {
|
||
"needs_clarification": false,
|
||
"clarification_reason": null
|
||
}
|
||
}
|
||
}
|
||
```
|