2999 lines
155 KiB
JSON
2999 lines
155 KiB
JSON
{
|
||
"schema_version": "assistant_session_log_v1",
|
||
"session_id": "asst-qQ__LSDB9d",
|
||
"started_at": "2026-03-25T19:37:38.609Z",
|
||
"updated_at": "2026-03-25T19:37:38.658Z",
|
||
"counters": {
|
||
"total_messages": 2,
|
||
"user_messages": 1,
|
||
"assistant_messages": 1
|
||
},
|
||
"trace_ids": [
|
||
"HgBZwRdH_0-H6S"
|
||
],
|
||
"reply_types": [
|
||
"route_mismatch_blocked"
|
||
],
|
||
"investigation_state": {
|
||
"schema_version": "investigation_state_v1",
|
||
"session_id": "asst-qQ__LSDB9d",
|
||
"status": "active",
|
||
"turn_index": 1,
|
||
"updated_at": "2026-03-25T19:37:38.658Z",
|
||
"question_id": "msg-6aDMHizKz2",
|
||
"focus": {
|
||
"domain": "store_feature_risk",
|
||
"period": "2020-06",
|
||
"primary_accounts": [
|
||
"19",
|
||
"06"
|
||
],
|
||
"active_query_subject": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам."
|
||
},
|
||
"narrowing_status": "not_needed",
|
||
"evidence_refs": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"open_uncertainties": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"last_answer_mode": "route_mismatch_blocked",
|
||
"followup_context": {
|
||
"previous_question_id": null,
|
||
"last_user_message": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"referenced_requirement_ids": [
|
||
"R1"
|
||
]
|
||
},
|
||
"query_mode_hint": "direct_answer"
|
||
},
|
||
"turns": [
|
||
{
|
||
"turn_id": "turn-1",
|
||
"started_at": "2026-03-25T19:37:38.609Z",
|
||
"completed_at": "2026-03-25T19:37:38.658Z",
|
||
"human_block": "Вопрос: Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.\nПонято как: Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.\nДекомпозиция:\n- F1: Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.; execution_readiness=executable_with_soft_assumptions; route_status=routed; route=store_feature_risk\nОтвет: Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.\n\nУточните формулировку (например, нужный счет/участок учета), и я выполню повторный проход.",
|
||
"human_readable": {
|
||
"question_raw": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"question_understood": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"decomposition": [
|
||
"F1: Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.; execution_readiness=executable_with_soft_assumptions; route_status=routed; route=store_feature_risk"
|
||
],
|
||
"answer": "Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.\n\nУточните формулировку (например, нужный счет/участок учета), и я выполню повторный проход.",
|
||
"reply_type": "route_mismatch_blocked"
|
||
},
|
||
"technical_json": {
|
||
"trace_id": "HgBZwRdH_0-H6S",
|
||
"user_message": {
|
||
"message_id": "msg-6aDMHizKz2",
|
||
"session_id": "asst-qQ__LSDB9d",
|
||
"role": "user",
|
||
"text": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"reply_type": null,
|
||
"created_at": "2026-03-25T19:37:38.609Z",
|
||
"trace_id": null,
|
||
"debug": null
|
||
},
|
||
"assistant_message": {
|
||
"message_id": "msg-iEBzL-TV3i",
|
||
"session_id": "asst-qQ__LSDB9d",
|
||
"role": "assistant",
|
||
"text": "Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.\n\nУточните формулировку (например, нужный счет/участок учета), и я выполню повторный проход.",
|
||
"reply_type": "route_mismatch_blocked",
|
||
"created_at": "2026-03-25T19:37:38.658Z",
|
||
"trace_id": "HgBZwRdH_0-H6S",
|
||
"debug": {
|
||
"trace_id": "HgBZwRdH_0-H6S",
|
||
"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": 1,
|
||
"in_scope_fragments": 1,
|
||
"out_of_scope_fragments": 0,
|
||
"discarded_fragments": 0,
|
||
"contains_multiple_tasks": false
|
||
},
|
||
"decisions": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"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": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [
|
||
"19",
|
||
"06"
|
||
],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "explicit",
|
||
"value": "2020-06",
|
||
"confidence": "high"
|
||
},
|
||
"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": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"requirements_extracted": [
|
||
{
|
||
"requirement_id": "R1",
|
||
"source_fragment_id": "F1",
|
||
"requirement_text": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"subject_tokens": [
|
||
"document",
|
||
"anomaly",
|
||
"account_19",
|
||
"account_06"
|
||
],
|
||
"status": "covered",
|
||
"route": "store_feature_risk"
|
||
}
|
||
],
|
||
"coverage_report": {
|
||
"requirements_total": 1,
|
||
"requirements_covered": 1,
|
||
"requirements_uncovered": [],
|
||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
|
||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition.",
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"clarification_reason": null,
|
||
"execution_readiness": "executable_with_soft_assumptions"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list"
|
||
}
|
||
],
|
||
"retrieval_results": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list",
|
||
"items": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 5,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (2).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 2,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 5,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (2).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 2,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
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"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": "2020-06-04T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
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"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": "2020-06-04T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
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"zero_guid_values": 1,
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"navigation_links": 3
|
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},
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{
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"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": "2020-06-05T12:00:01",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
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"navigation_links": 3
|
||
},
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{
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"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": "2020-06-30T12:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:0b7e29c870ec59a0c90605d2e95108942e22f805",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:51ba4051371e2bdb4984ffb34770d346945cb50f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:70f5ae88c7fcfa424160f0be5fa9fb1b71aa8bc4",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
}
|
||
],
|
||
"summary": {
|
||
"checked_records": 160,
|
||
"risky_records": 15,
|
||
"average_risk_score": 4.13,
|
||
"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
|
||
},
|
||
"evidence": [
|
||
{
|
||
"evidence_id": "ev-F1-1",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A0a6db56eceac8b185af14b631f6fdf4ab322a291|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 0
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"risk_score": 5
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-2",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A949e1857e91f167c7caaf0a8f3e3c92db81320d2|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 1
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"risk_score": 5
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-3",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B2%D0%BA%D0%BB%D1%8E%D1%87%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9%D0%B2%D1%81%D1%82%D0%BE%D0%B8%D0%BC%D0%BE%D1%81%D1%82%D1%8C_recordtype|cmp%3A31562c4addff4766b05d673dfb900eb5e53abe30|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 2
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-4",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 3
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-5",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 4
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
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|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-6",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
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|
||
"namespace": "unknown",
|
||
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|
||
"id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
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|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
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|
||
"id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": null
|
||
},
|
||
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|
||
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|
||
"item_index": 5
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
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|
||
"confidence": "low",
|
||
"limitation": {
|
||
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|
||
"note": null
|
||
},
|
||
"payload": {
|
||
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|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-7",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
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|
||
"namespace": "unknown",
|
||
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|
||
"id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
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|
||
"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%3A54593e20ba3ab50efdb118b57d62dfceed97ec04|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
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|
||
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|
||
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|
||
"id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
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|
||
},
|
||
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|
||
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|
||
"item_index": 6
|
||
}
|
||
},
|
||
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|
||
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|
||
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|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
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|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-8",
|
||
"claim_ref": "requirement:R1",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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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_id": "ev-F1-9",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"field_path": null,
|
||
"item_index": 8
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-10",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 9
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"risk_score": 4
|
||
}
|
||
}
|
||
],
|
||
"why_included": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
],
|
||
"risk_factors": [
|
||
"unknown_link_count",
|
||
"zero_guid_values",
|
||
"navigation_links",
|
||
"missing_counterparty_link"
|
||
],
|
||
"business_interpretation": [
|
||
"Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"errors": []
|
||
}
|
||
],
|
||
"answer_grounding_check": {
|
||
"status": "route_mismatch_blocked",
|
||
"route_subject_match": false,
|
||
"missing_requirements": [],
|
||
"reasons": [
|
||
"Не подтверждены критичные предметные токены запроса: account_19"
|
||
],
|
||
"why_included_summary": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason_summary": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"answer_structure_v11": {
|
||
"schema_version": "answer_structure_v1_1",
|
||
"answer_summary": "Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.",
|
||
"direct_answer": "Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.\n\nУточните формулировку (например, нужный счет/участок учета), и я выполню повторный проход.",
|
||
"mechanism_block": {
|
||
"status": "unresolved",
|
||
"mechanism_notes": [],
|
||
"limitation_reason_codes": [
|
||
"missing_mechanism"
|
||
]
|
||
},
|
||
"evidence_block": {
|
||
"evidence_ids": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"source_refs": [
|
||
"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A0a6db56eceac8b185af14b631f6fdf4ab322a291|none",
|
||
"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A949e1857e91f167c7caaf0a8f3e3c92db81320d2|none",
|
||
"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B2%D0%BA%D0%BB%D1%8E%D1%87%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9%D0%B2%D1%81%D1%82%D0%BE%D0%B8%D0%BC%D0%BE%D1%81%D1%82%D1%8C_recordtype|cmp%3A31562c4addff4766b05d673dfb900eb5e53abe30|none",
|
||
"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|none",
|
||
"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|none",
|
||
"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|none",
|
||
"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%3A54593e20ba3ab50efdb118b57d62dfceed97ec04|none",
|
||
"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|none"
|
||
],
|
||
"mechanism_notes": [],
|
||
"coverage_note": "coverage_full_or_near_full",
|
||
"claim_evidence_links": [
|
||
{
|
||
"claim_ref": "requirement:R1",
|
||
"evidence_ids": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
]
|
||
}
|
||
]
|
||
},
|
||
"uncertainty_block": {
|
||
"open_uncertainties": [],
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С.",
|
||
"Не подтверждены критичные предметные токены запроса: account_19"
|
||
]
|
||
},
|
||
"next_step_block": {
|
||
"recommended_actions": [],
|
||
"clarification_questions": []
|
||
}
|
||
},
|
||
"investigation_state_snapshot": {
|
||
"schema_version": "investigation_state_v1",
|
||
"session_id": "asst-qQ__LSDB9d",
|
||
"status": "active",
|
||
"turn_index": 1,
|
||
"updated_at": "2026-03-25T19:37:38.658Z",
|
||
"question_id": "msg-6aDMHizKz2",
|
||
"focus": {
|
||
"domain": "store_feature_risk",
|
||
"period": "2020-06",
|
||
"primary_accounts": [
|
||
"19",
|
||
"06"
|
||
],
|
||
"active_query_subject": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам."
|
||
},
|
||
"narrowing_status": "not_needed",
|
||
"evidence_refs": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"open_uncertainties": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"last_answer_mode": "route_mismatch_blocked",
|
||
"followup_context": {
|
||
"previous_question_id": null,
|
||
"last_user_message": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"referenced_requirement_ids": [
|
||
"R1"
|
||
]
|
||
},
|
||
"query_mode_hint": "direct_answer"
|
||
},
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [
|
||
"19",
|
||
"06"
|
||
],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "explicit",
|
||
"value": "2020-06",
|
||
"confidence": "high"
|
||
},
|
||
"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": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"discarded_fragments": [],
|
||
"global_notes": {
|
||
"needs_clarification": false,
|
||
"clarification_reason": null
|
||
}
|
||
}
|
||
}
|
||
},
|
||
"debug": {
|
||
"trace_id": "HgBZwRdH_0-H6S",
|
||
"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": 1,
|
||
"in_scope_fragments": 1,
|
||
"out_of_scope_fragments": 0,
|
||
"discarded_fragments": 0,
|
||
"contains_multiple_tasks": false
|
||
},
|
||
"decisions": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"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": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [
|
||
"19",
|
||
"06"
|
||
],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "explicit",
|
||
"value": "2020-06",
|
||
"confidence": "high"
|
||
},
|
||
"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": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"requirements_extracted": [
|
||
{
|
||
"requirement_id": "R1",
|
||
"source_fragment_id": "F1",
|
||
"requirement_text": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"subject_tokens": [
|
||
"document",
|
||
"anomaly",
|
||
"account_19",
|
||
"account_06"
|
||
],
|
||
"status": "covered",
|
||
"route": "store_feature_risk"
|
||
}
|
||
],
|
||
"coverage_report": {
|
||
"requirements_total": 1,
|
||
"requirements_covered": 1,
|
||
"requirements_uncovered": [],
|
||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
|
||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition.",
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"clarification_reason": null,
|
||
"execution_readiness": "executable_with_soft_assumptions"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list"
|
||
}
|
||
],
|
||
"retrieval_results": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
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||
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|
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{
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||
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||
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||
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||
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|
||
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||
"Есть навигационные ссылки, требующие сверки связей."
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],
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},
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{
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||
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||
"Есть навигационные ссылки, требующие сверки связей."
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||
],
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|
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},
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{
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"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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||
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|
||
"reasons": [
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||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
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||
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|
||
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{
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"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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|
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|
||
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|
||
"reasons": [
|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
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|
||
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|
||
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|
||
"reasons": [
|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
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|
||
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|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
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|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
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|
||
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|
||
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|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
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|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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||
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|
||
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|
||
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|
||
"reasons": [
|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
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||
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||
"navigation_links": 3
|
||
},
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||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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||
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||
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|
||
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|
||
"reasons": [
|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
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||
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|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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||
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|
||
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|
||
"reasons": [
|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
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|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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||
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|
||
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|
||
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|
||
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|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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||
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|
||
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||
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|
||
"reasons": [
|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
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||
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|
||
},
|
||
{
|
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"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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|
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||
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|
||
"reasons": [
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||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
}
|
||
],
|
||
"summary": {
|
||
"checked_records": 160,
|
||
"risky_records": 15,
|
||
"average_risk_score": 4.13,
|
||
"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
|
||
},
|
||
"evidence": [
|
||
{
|
||
"evidence_id": "ev-F1-1",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
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||
"namespace": "unknown",
|
||
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||
"id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
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"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A0a6db56eceac8b185af14b631f6fdf4ab322a291|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
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|
||
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|
||
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||
"id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
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||
"period": null
|
||
},
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||
"locator": {
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||
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|
||
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|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
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|
||
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|
||
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|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-2",
|
||
"claim_ref": "requirement:R1",
|
||
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|
||
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||
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||
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||
"id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
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||
"period": null,
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||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A949e1857e91f167c7caaf0a8f3e3c92db81320d2|none"
|
||
},
|
||
"pointer": {
|
||
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|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
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|
||
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||
"id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
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||
"period": null
|
||
},
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||
"locator": {
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||
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|
||
"item_index": 1
|
||
}
|
||
},
|
||
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|
||
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|
||
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|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
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||
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|
||
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||
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|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-3",
|
||
"claim_ref": "requirement:R1",
|
||
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|
||
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||
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|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B2%D0%BA%D0%BB%D1%8E%D1%87%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9%D0%B2%D1%81%D1%82%D0%BE%D0%B8%D0%BC%D0%BE%D1%81%D1%82%D1%8C_recordtype|cmp%3A31562c4addff4766b05d673dfb900eb5e53abe30|none"
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||
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||
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||
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||
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||
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|
||
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|
||
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||
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||
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|
||
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|
||
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||
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|
||
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|
||
}
|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
"payload": {
|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-4",
|
||
"claim_ref": "requirement:R1",
|
||
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||
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|
||
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||
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|
||
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|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
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|
||
"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|none"
|
||
},
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||
"pointer": {
|
||
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|
||
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|
||
"source": {
|
||
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|
||
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|
||
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||
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|
||
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||
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||
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|
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|
||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
"payload": {
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||
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||
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|
||
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|
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{
|
||
"evidence_id": "ev-F1-5",
|
||
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|
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|
||
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||
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||
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|
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"id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
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"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 4
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-6",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 5
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-7",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": null,
|
||
"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%3A54593e20ba3ab50efdb118b57d62dfceed97ec04|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 6
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-8",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 7
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-9",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 8
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-10",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 9
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"risk_score": 4
|
||
}
|
||
}
|
||
],
|
||
"why_included": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
],
|
||
"risk_factors": [
|
||
"unknown_link_count",
|
||
"zero_guid_values",
|
||
"navigation_links",
|
||
"missing_counterparty_link"
|
||
],
|
||
"business_interpretation": [
|
||
"Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"errors": []
|
||
}
|
||
],
|
||
"answer_grounding_check": {
|
||
"status": "route_mismatch_blocked",
|
||
"route_subject_match": false,
|
||
"missing_requirements": [],
|
||
"reasons": [
|
||
"Не подтверждены критичные предметные токены запроса: account_19"
|
||
],
|
||
"why_included_summary": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason_summary": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"answer_structure_v11": {
|
||
"schema_version": "answer_structure_v1_1",
|
||
"answer_summary": "Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.",
|
||
"direct_answer": "Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.\n\nУточните формулировку (например, нужный счет/участок учета), и я выполню повторный проход.",
|
||
"mechanism_block": {
|
||
"status": "unresolved",
|
||
"mechanism_notes": [],
|
||
"limitation_reason_codes": [
|
||
"missing_mechanism"
|
||
]
|
||
},
|
||
"evidence_block": {
|
||
"evidence_ids": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"source_refs": [
|
||
"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A0a6db56eceac8b185af14b631f6fdf4ab322a291|none",
|
||
"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A949e1857e91f167c7caaf0a8f3e3c92db81320d2|none",
|
||
"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B2%D0%BA%D0%BB%D1%8E%D1%87%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9%D0%B2%D1%81%D1%82%D0%BE%D0%B8%D0%BC%D0%BE%D1%81%D1%82%D1%8C_recordtype|cmp%3A31562c4addff4766b05d673dfb900eb5e53abe30|none",
|
||
"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|none",
|
||
"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|none",
|
||
"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|none",
|
||
"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%3A54593e20ba3ab50efdb118b57d62dfceed97ec04|none",
|
||
"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|none"
|
||
],
|
||
"mechanism_notes": [],
|
||
"coverage_note": "coverage_full_or_near_full",
|
||
"claim_evidence_links": [
|
||
{
|
||
"claim_ref": "requirement:R1",
|
||
"evidence_ids": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
]
|
||
}
|
||
]
|
||
},
|
||
"uncertainty_block": {
|
||
"open_uncertainties": [],
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С.",
|
||
"Не подтверждены критичные предметные токены запроса: account_19"
|
||
]
|
||
},
|
||
"next_step_block": {
|
||
"recommended_actions": [],
|
||
"clarification_questions": []
|
||
}
|
||
},
|
||
"investigation_state_snapshot": {
|
||
"schema_version": "investigation_state_v1",
|
||
"session_id": "asst-qQ__LSDB9d",
|
||
"status": "active",
|
||
"turn_index": 1,
|
||
"updated_at": "2026-03-25T19:37:38.658Z",
|
||
"question_id": "msg-6aDMHizKz2",
|
||
"focus": {
|
||
"domain": "store_feature_risk",
|
||
"period": "2020-06",
|
||
"primary_accounts": [
|
||
"19",
|
||
"06"
|
||
],
|
||
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"ev-F1-4",
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"ev-F1-5",
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"ev-F1-6",
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"ev-F1-9",
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"ev-F1-10"
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|
||
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|
||
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||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:70f5ae88c7fcfa424160f0be5fa9fb1b71aa8bc4",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
}
|
||
],
|
||
"summary": {
|
||
"checked_records": 160,
|
||
"risky_records": 15,
|
||
"average_risk_score": 4.13,
|
||
"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
|
||
},
|
||
"evidence": [
|
||
{
|
||
"evidence_id": "ev-F1-1",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A0a6db56eceac8b185af14b631f6fdf4ab322a291|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 0
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"risk_score": 5
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-2",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A949e1857e91f167c7caaf0a8f3e3c92db81320d2|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 1
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"risk_score": 5
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-3",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B2%D0%BA%D0%BB%D1%8E%D1%87%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9%D0%B2%D1%81%D1%82%D0%BE%D0%B8%D0%BC%D0%BE%D1%81%D1%82%D1%8C_recordtype|cmp%3A31562c4addff4766b05d673dfb900eb5e53abe30|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 2
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-4",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 3
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-5",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 4
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-6",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 5
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-7",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": null,
|
||
"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%3A54593e20ba3ab50efdb118b57d62dfceed97ec04|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 6
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-8",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
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|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": null
|
||
},
|
||
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|
||
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|
||
"item_index": 7
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-9",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
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|
||
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|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
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|
||
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|
||
},
|
||
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|
||
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|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": null
|
||
},
|
||
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|
||
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|
||
"item_index": 8
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-10",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": null,
|
||
"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|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 9
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"risk_score": 4
|
||
}
|
||
}
|
||
],
|
||
"why_included": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
],
|
||
"risk_factors": [
|
||
"unknown_link_count",
|
||
"zero_guid_values",
|
||
"navigation_links",
|
||
"missing_counterparty_link"
|
||
],
|
||
"business_interpretation": [
|
||
"Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"errors": []
|
||
}
|
||
],
|
||
"answer_grounding_check": {
|
||
"status": "route_mismatch_blocked",
|
||
"route_subject_match": false,
|
||
"missing_requirements": [],
|
||
"reasons": [
|
||
"Не подтверждены критичные предметные токены запроса: account_19"
|
||
],
|
||
"why_included_summary": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason_summary": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"answer_structure_v11": {
|
||
"schema_version": "answer_structure_v1_1",
|
||
"answer_summary": "Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.",
|
||
"direct_answer": "Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.\n\nУточните формулировку (например, нужный счет/участок учета), и я выполню повторный проход.",
|
||
"mechanism_block": {
|
||
"status": "unresolved",
|
||
"mechanism_notes": [],
|
||
"limitation_reason_codes": [
|
||
"missing_mechanism"
|
||
]
|
||
},
|
||
"evidence_block": {
|
||
"evidence_ids": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"source_refs": [
|
||
"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A0a6db56eceac8b185af14b631f6fdf4ab322a291|none",
|
||
"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%BF%D1%80%D0%B5%D0%B4%D1%8A%D1%8F%D0%B2%D0%BB%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9_recordtype|cmp%3A949e1857e91f167c7caaf0a8f3e3c92db81320d2|none",
|
||
"evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B2%D0%BA%D0%BB%D1%8E%D1%87%D0%B5%D0%BD%D0%BD%D1%8B%D0%B9%D0%B2%D1%81%D1%82%D0%BE%D0%B8%D0%BC%D0%BE%D1%81%D1%82%D1%8C_recordtype|cmp%3A31562c4addff4766b05d673dfb900eb5e53abe30|none",
|
||
"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|none",
|
||
"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|none",
|
||
"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|none",
|
||
"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%3A54593e20ba3ab50efdb118b57d62dfceed97ec04|none",
|
||
"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|none"
|
||
],
|
||
"mechanism_notes": [],
|
||
"coverage_note": "coverage_full_or_near_full",
|
||
"claim_evidence_links": [
|
||
{
|
||
"claim_ref": "requirement:R1",
|
||
"evidence_ids": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
]
|
||
}
|
||
]
|
||
},
|
||
"uncertainty_block": {
|
||
"open_uncertainties": [],
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С.",
|
||
"Не подтверждены критичные предметные токены запроса: account_19"
|
||
]
|
||
},
|
||
"next_step_block": {
|
||
"recommended_actions": [],
|
||
"clarification_questions": []
|
||
}
|
||
},
|
||
"investigation_state_snapshot": {
|
||
"schema_version": "investigation_state_v1",
|
||
"session_id": "asst-qQ__LSDB9d",
|
||
"status": "active",
|
||
"turn_index": 1,
|
||
"updated_at": "2026-03-25T19:37:38.658Z",
|
||
"question_id": "msg-6aDMHizKz2",
|
||
"focus": {
|
||
"domain": "store_feature_risk",
|
||
"period": "2020-06",
|
||
"primary_accounts": [
|
||
"19",
|
||
"06"
|
||
],
|
||
"active_query_subject": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам."
|
||
},
|
||
"narrowing_status": "not_needed",
|
||
"evidence_refs": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"open_uncertainties": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"last_answer_mode": "route_mismatch_blocked",
|
||
"followup_context": {
|
||
"previous_question_id": null,
|
||
"last_user_message": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"referenced_requirement_ids": [
|
||
"R1"
|
||
]
|
||
},
|
||
"query_mode_hint": "direct_answer"
|
||
},
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС по счету 19 за 2020-06 и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [
|
||
"19",
|
||
"06"
|
||
],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "explicit",
|
||
"value": "2020-06",
|
||
"confidence": "high"
|
||
},
|
||
"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": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"discarded_fragments": [],
|
||
"global_notes": {
|
||
"needs_clarification": false,
|
||
"clarification_reason": null
|
||
}
|
||
}
|
||
}
|
||
}
|
||
],
|
||
"last_assistant": {
|
||
"message_id": "msg-iEBzL-TV3i",
|
||
"reply_type": "route_mismatch_blocked",
|
||
"trace_id": "HgBZwRdH_0-H6S",
|
||
"created_at": "2026-03-25T19:37:38.658Z"
|
||
}
|
||
} |