8474 lines
345 KiB
JSON
8474 lines
345 KiB
JSON
{
|
||
"schema_version": "assistant_session_log_v1",
|
||
"session_id": "asst-cju_b9Tlk9",
|
||
"started_at": "2026-03-24T11:52:42.645Z",
|
||
"updated_at": "2026-03-24T11:52:42.670Z",
|
||
"counters": {
|
||
"total_messages": 2,
|
||
"user_messages": 1,
|
||
"assistant_messages": 1
|
||
},
|
||
"trace_ids": [
|
||
"0eaENCQN3iXYt0"
|
||
],
|
||
"reply_types": [
|
||
"factual_with_explanation"
|
||
],
|
||
"turns": [
|
||
{
|
||
"turn_id": "turn-1",
|
||
"started_at": "2026-03-24T11:52:42.645Z",
|
||
"completed_at": "2026-03-24T11:52:42.670Z",
|
||
"human_block": "Вопрос: Разложи цепочку документов и оплат по контрагентам.\nПонято как: Разложи цепочку документов и оплат по контрагентам.\nДекомпозиция:\n- F1: Разложи цепочку документов и оплат по контрагентам.; execution_readiness=executable; route_status=routed; route=hybrid_store_plus_live\nОтвет: Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 31, документов в связке 11.\n- Контрагент 5c528e35-c519-11ea-a2e2-00155d012600: операций 39, документов в связке 2.\n- Контрагент cb5193b0-9a7e-11ea-a2d5-00155d012600: операций 27, документов в связке 11.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю cross_entity_breakage.\n- Счета не были заданы явно, использованы domain/document/relation ограничения.\n- После narrowing осталось 242 из 262 записей.\n\nОснование отбора:\n- Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.\n- GUID-mode отключен: full scan без ограничителей не использовался.\n- Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- repeated_anomaly\n- posting_mismatch\n- manual_intervention_suspicion\n- amount_independent_risk\n- cross_domain_inconsistency\n\nПрактический смысл:\n- Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.\n- Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.",
|
||
"human_readable": {
|
||
"question_raw": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"question_understood": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"decomposition": [
|
||
"F1: Разложи цепочку документов и оплат по контрагентам.; execution_readiness=executable; route_status=routed; route=hybrid_store_plus_live"
|
||
],
|
||
"answer": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 31, документов в связке 11.\n- Контрагент 5c528e35-c519-11ea-a2e2-00155d012600: операций 39, документов в связке 2.\n- Контрагент cb5193b0-9a7e-11ea-a2d5-00155d012600: операций 27, документов в связке 11.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю cross_entity_breakage.\n- Счета не были заданы явно, использованы domain/document/relation ограничения.\n- После narrowing осталось 242 из 262 записей.\n\nОснование отбора:\n- Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.\n- GUID-mode отключен: full scan без ограничителей не использовался.\n- Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- repeated_anomaly\n- posting_mismatch\n- manual_intervention_suspicion\n- amount_independent_risk\n- cross_domain_inconsistency\n\nПрактический смысл:\n- Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.\n- Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.",
|
||
"reply_type": "factual_with_explanation"
|
||
},
|
||
"technical_json": {
|
||
"trace_id": "0eaENCQN3iXYt0",
|
||
"user_message": {
|
||
"message_id": "msg-lNVQmb8wAw",
|
||
"session_id": "asst-cju_b9Tlk9",
|
||
"role": "user",
|
||
"text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"reply_type": null,
|
||
"created_at": "2026-03-24T11:52:42.645Z",
|
||
"trace_id": null,
|
||
"debug": null
|
||
},
|
||
"assistant_message": {
|
||
"message_id": "msg-jeBKdoZfZB",
|
||
"session_id": "asst-cju_b9Tlk9",
|
||
"role": "assistant",
|
||
"text": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 31, документов в связке 11.\n- Контрагент 5c528e35-c519-11ea-a2e2-00155d012600: операций 39, документов в связке 2.\n- Контрагент cb5193b0-9a7e-11ea-a2d5-00155d012600: операций 27, документов в связке 11.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю cross_entity_breakage.\n- Счета не были заданы явно, использованы domain/document/relation ограничения.\n- После narrowing осталось 242 из 262 записей.\n\nОснование отбора:\n- Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.\n- GUID-mode отключен: full scan без ограничителей не использовался.\n- Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- repeated_anomaly\n- posting_mismatch\n- manual_intervention_suspicion\n- amount_independent_risk\n- cross_domain_inconsistency\n\nПрактический смысл:\n- Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.\n- Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.",
|
||
"reply_type": "factual_with_explanation",
|
||
"created_at": "2026-03-24T11:52:42.670Z",
|
||
"trace_id": "0eaENCQN3iXYt0",
|
||
"debug": {
|
||
"trace_id": "0eaENCQN3iXYt0",
|
||
"prompt_version": "normalizer_v2_0_2",
|
||
"schema_version": "v2_0_2",
|
||
"fallback_type": "none",
|
||
"route_summary": {
|
||
"mode": "deterministic_v2",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"planner": {
|
||
"total_fragments": 1,
|
||
"in_scope_fragments": 1,
|
||
"out_of_scope_fragments": 0,
|
||
"discarded_fragments": 0,
|
||
"contains_multiple_tasks": false
|
||
},
|
||
"decisions": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"cross_entity"
|
||
],
|
||
"decision_flags": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "hybrid_store_plus_live",
|
||
"reason": "Multi-entity causal chain requested."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"normalized_fragment_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [
|
||
"контрагент"
|
||
],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
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||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"cross_entity"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"requirements_extracted": [
|
||
{
|
||
"requirement_id": "R1",
|
||
"source_fragment_id": "F1",
|
||
"requirement_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"subject_tokens": [
|
||
"контрагент",
|
||
"документ",
|
||
"цепочка"
|
||
],
|
||
"status": "covered",
|
||
"route": "hybrid_store_plus_live"
|
||
}
|
||
],
|
||
"coverage_report": {
|
||
"requirements_total": 1,
|
||
"requirements_covered": 1,
|
||
"requirements_uncovered": [],
|
||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
|
||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"route": "hybrid_store_plus_live",
|
||
"reason": "Multi-entity causal chain requested.",
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"clarification_reason": null,
|
||
"execution_readiness": "executable"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "hybrid_store_plus_live",
|
||
"status": "ok",
|
||
"result_type": "chain"
|
||
}
|
||
],
|
||
"retrieval_results": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "hybrid_store_plus_live",
|
||
"status": "ok",
|
||
"result_type": "chain",
|
||
"items": [
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"label": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"operations_count": 31,
|
||
"document_refs_count": 11,
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"01",
|
||
"20",
|
||
"50",
|
||
"19",
|
||
"36",
|
||
"30",
|
||
"35",
|
||
"51",
|
||
"70",
|
||
"05",
|
||
"15",
|
||
"94",
|
||
"57",
|
||
"60",
|
||
"03",
|
||
"38"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document",
|
||
"bank_statement",
|
||
"payment_order",
|
||
"manual_operation",
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link",
|
||
"closure_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"selection_reason": [
|
||
"Совпал domain_scope.",
|
||
"Совпали relation_patterns.",
|
||
"Совпали anomaly_patterns.",
|
||
"Совпал lifecycle_stage_filters.",
|
||
"Совпал document_types."
|
||
],
|
||
"ranking_score": 75.58,
|
||
"confidence": "high",
|
||
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
|
||
"relation_types": [
|
||
"journal_counterparty",
|
||
"journal_refers_to_document",
|
||
"document_has_counterparty",
|
||
"register_relates_to_supplier",
|
||
"register_recorded_by_document",
|
||
"register_relates_to_invoice"
|
||
],
|
||
"samples": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": "2020-06-05T12:00:01",
|
||
"recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"01",
|
||
"20",
|
||
"50",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31",
|
||
"period": "2020-06-05T12:00:01",
|
||
"recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"01",
|
||
"20",
|
||
"50",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:1295149fe555ac50ae772fd01191066df3e279c0",
|
||
"period": "2020-06-05T12:00:01",
|
||
"recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"01",
|
||
"20",
|
||
"50",
|
||
"19"
|
||
],
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|
||
"00",
|
||
"20",
|
||
"01",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "d0a67902-c128-11ea-a2e2-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 7
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "c1e65898-7bd0-11e9-a2bc-00155d012600",
|
||
"label": "c1e65898-7bd0-11e9-a2bc-00155d012600",
|
||
"counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600",
|
||
"operations_count": 6,
|
||
"document_refs_count": 3,
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19",
|
||
"51",
|
||
"60"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document",
|
||
"bank_statement",
|
||
"payment_order",
|
||
"manual_operation",
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"selection_reason": [
|
||
"Совпал domain_scope.",
|
||
"Совпали relation_patterns.",
|
||
"Совпали anomaly_patterns.",
|
||
"Совпал lifecycle_stage_filters.",
|
||
"Совпал document_types."
|
||
],
|
||
"ranking_score": 49.67,
|
||
"confidence": "high",
|
||
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
|
||
"relation_types": [
|
||
"register_relates_to_supplier",
|
||
"register_recorded_by_document",
|
||
"register_relates_to_invoice",
|
||
"document_has_counterparty",
|
||
"journal_counterparty",
|
||
"journal_refers_to_document"
|
||
],
|
||
"samples": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": "2020-06-30T12:00:00",
|
||
"recorder": "1d66d388-b091-11ea-a2db-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:4deac0d8c9875f6b178882326105c0128bd36e23",
|
||
"period": "2020-06-30T12:00:00",
|
||
"recorder": "d57e16a8-b090-11ea-a2db-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:575cf8b485aee85e618c5dce2620cb13dabd7f29",
|
||
"period": "2020-06-30T12:00:00",
|
||
"recorder": "1d66d388-b091-11ea-a2db-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": "2020-06-30T12:00:00",
|
||
"recorder": "1d66d388-b091-11ea-a2db-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:4deac0d8c9875f6b178882326105c0128bd36e23",
|
||
"period": "2020-06-30T12:00:00",
|
||
"recorder": "d57e16a8-b090-11ea-a2db-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 8
|
||
}
|
||
],
|
||
"summary": {
|
||
"source_records": 262,
|
||
"filtered_records_after_narrowing": 242,
|
||
"checked_records": 242,
|
||
"matched_counterparties": 8,
|
||
"route_focus": "cross_entity_chain",
|
||
"semantic_narrowing_applied": true,
|
||
"guid_mode": false,
|
||
"query_subject": "cross_entity_breakage",
|
||
"semantic_profile": {
|
||
"query_subject": "cross_entity_breakage",
|
||
"account_scope": [],
|
||
"subaccount_scope": [],
|
||
"domain_scope": [
|
||
"settlements"
|
||
],
|
||
"document_types": [
|
||
"settlement_document"
|
||
],
|
||
"entity_types": [
|
||
"counterparty",
|
||
"document",
|
||
"posting"
|
||
],
|
||
"period_scope": {
|
||
"from": null,
|
||
"to": null,
|
||
"granularity": "unknown"
|
||
},
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"contract_to_documents"
|
||
],
|
||
"lifecycle_stage_filters": [
|
||
"created",
|
||
"posted",
|
||
"closed",
|
||
"reconciled"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle"
|
||
],
|
||
"ranking_basis": [
|
||
"closure_risk",
|
||
"repeatability",
|
||
"financial_impact"
|
||
],
|
||
"excluded_interpretations": [],
|
||
"explanation_focus": [
|
||
"why_selected",
|
||
"where_chain_breaks",
|
||
"what_business_risk",
|
||
"what_conflicts_with_what",
|
||
"why_not_closed"
|
||
]
|
||
},
|
||
"ranking_basis": [
|
||
"closure_risk",
|
||
"repeatability",
|
||
"financial_impact"
|
||
]
|
||
},
|
||
"evidence": [
|
||
{
|
||
"counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"period": "2020-06-05T12:00:01",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"01",
|
||
"20",
|
||
"50",
|
||
"19",
|
||
"36",
|
||
"30",
|
||
"35",
|
||
"51",
|
||
"70",
|
||
"05",
|
||
"15",
|
||
"94",
|
||
"57",
|
||
"60",
|
||
"03",
|
||
"38"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link",
|
||
"closure_risk"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600",
|
||
"source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"period": "2020-06-23T13:54:25",
|
||
"account_context": [
|
||
"06",
|
||
"54",
|
||
"25",
|
||
"20",
|
||
"01",
|
||
"00",
|
||
"33",
|
||
"67",
|
||
"17",
|
||
"83",
|
||
"10",
|
||
"11",
|
||
"12",
|
||
"13",
|
||
"14",
|
||
"15",
|
||
"16",
|
||
"18",
|
||
"19",
|
||
"21",
|
||
"22",
|
||
"23",
|
||
"24",
|
||
"26",
|
||
"27",
|
||
"28",
|
||
"29",
|
||
"30",
|
||
"31",
|
||
"32",
|
||
"34",
|
||
"35",
|
||
"36",
|
||
"51",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"repeated_anomaly",
|
||
"missing_link"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600",
|
||
"source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"period": "2020-06-08T12:13:18",
|
||
"account_context": [
|
||
"06",
|
||
"13",
|
||
"18",
|
||
"20",
|
||
"01",
|
||
"00",
|
||
"68",
|
||
"64",
|
||
"27",
|
||
"05",
|
||
"67",
|
||
"33",
|
||
"73",
|
||
"35",
|
||
"03",
|
||
"66",
|
||
"51",
|
||
"02",
|
||
"88",
|
||
"15",
|
||
"24",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600",
|
||
"source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c",
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"period": "2020-06-22T00:00:00",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"01",
|
||
"19",
|
||
"10",
|
||
"11",
|
||
"12",
|
||
"13",
|
||
"14",
|
||
"15",
|
||
"16",
|
||
"17",
|
||
"18",
|
||
"20",
|
||
"21",
|
||
"22",
|
||
"23",
|
||
"24",
|
||
"25",
|
||
"26",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"missing_link",
|
||
"manual_intervention_suspicion"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"period": "2020-06-04T00:00:00",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"19",
|
||
"35",
|
||
"09",
|
||
"33",
|
||
"67",
|
||
"34",
|
||
"66",
|
||
"07",
|
||
"51",
|
||
"05",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link",
|
||
"closure_risk"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"source_id": "bdd1c402-a626-11ea-a2d8-00155d012600",
|
||
"source_entity": "DocumentJournal_БанковскиеВыписки",
|
||
"period": "2020-06-04T08:46:32",
|
||
"account_context": [
|
||
"06",
|
||
"46",
|
||
"32",
|
||
"01",
|
||
"00",
|
||
"08",
|
||
"51",
|
||
"09",
|
||
"11",
|
||
"02",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"statement_to_document",
|
||
"deferred_expense_to_writeoff",
|
||
"contract_to_documents",
|
||
"invoice_to_vat"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"period": "2020-06-04T00:00:00",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"19",
|
||
"36",
|
||
"29",
|
||
"08",
|
||
"10",
|
||
"69",
|
||
"51",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"period": "2020-06-30T12:00:00",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19",
|
||
"51",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link"
|
||
]
|
||
}
|
||
],
|
||
"why_included": [
|
||
"Семантическое сужение выполнено по профилю cross_entity_breakage.",
|
||
"Счета не были заданы явно, использованы domain/document/relation ограничения.",
|
||
"После narrowing осталось 242 из 262 записей."
|
||
],
|
||
"selection_reason": [
|
||
"Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.",
|
||
"GUID-mode отключен: full scan без ограничителей не использовался.",
|
||
"Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact."
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link",
|
||
"closure_risk"
|
||
],
|
||
"business_interpretation": [
|
||
"Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.",
|
||
"Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Выборка ограничена semantic retrieval profile.",
|
||
"Источник данных — snapshot 2020 (read-only), не live контур 1С."
|
||
],
|
||
"errors": []
|
||
}
|
||
],
|
||
"answer_grounding_check": {
|
||
"status": "grounded",
|
||
"route_subject_match": true,
|
||
"missing_requirements": [],
|
||
"reasons": [],
|
||
"why_included_summary": [
|
||
"Семантическое сужение выполнено по профилю cross_entity_breakage.",
|
||
"Счета не были заданы явно, использованы domain/document/relation ограничения.",
|
||
"После narrowing осталось 242 из 262 записей."
|
||
],
|
||
"selection_reason_summary": [
|
||
"Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.",
|
||
"GUID-mode отключен: full scan без ограничителей не использовался.",
|
||
"Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"normalized_fragment_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [
|
||
"контрагент"
|
||
],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"cross_entity"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"discarded_fragments": [],
|
||
"global_notes": {
|
||
"needs_clarification": false,
|
||
"clarification_reason": null
|
||
}
|
||
}
|
||
}
|
||
},
|
||
"debug": {
|
||
"trace_id": "0eaENCQN3iXYt0",
|
||
"prompt_version": "normalizer_v2_0_2",
|
||
"schema_version": "v2_0_2",
|
||
"fallback_type": "none",
|
||
"route_summary": {
|
||
"mode": "deterministic_v2",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"planner": {
|
||
"total_fragments": 1,
|
||
"in_scope_fragments": 1,
|
||
"out_of_scope_fragments": 0,
|
||
"discarded_fragments": 0,
|
||
"contains_multiple_tasks": false
|
||
},
|
||
"decisions": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"cross_entity"
|
||
],
|
||
"decision_flags": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "hybrid_store_plus_live",
|
||
"reason": "Multi-entity causal chain requested."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"normalized_fragment_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [
|
||
"контрагент"
|
||
],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"cross_entity"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"requirements_extracted": [
|
||
{
|
||
"requirement_id": "R1",
|
||
"source_fragment_id": "F1",
|
||
"requirement_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"subject_tokens": [
|
||
"контрагент",
|
||
"документ",
|
||
"цепочка"
|
||
],
|
||
"status": "covered",
|
||
"route": "hybrid_store_plus_live"
|
||
}
|
||
],
|
||
"coverage_report": {
|
||
"requirements_total": 1,
|
||
"requirements_covered": 1,
|
||
"requirements_uncovered": [],
|
||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
|
||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"route": "hybrid_store_plus_live",
|
||
"reason": "Multi-entity causal chain requested.",
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"clarification_reason": null,
|
||
"execution_readiness": "executable"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "hybrid_store_plus_live",
|
||
"status": "ok",
|
||
"result_type": "chain"
|
||
}
|
||
],
|
||
"retrieval_results": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "hybrid_store_plus_live",
|
||
"status": "ok",
|
||
"result_type": "chain",
|
||
"items": [
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"label": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"operations_count": 31,
|
||
"document_refs_count": 11,
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"01",
|
||
"20",
|
||
"50",
|
||
"19",
|
||
"36",
|
||
"30",
|
||
"35",
|
||
"51",
|
||
"70",
|
||
"05",
|
||
"15",
|
||
"94",
|
||
"57",
|
||
"60",
|
||
"03",
|
||
"38"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document",
|
||
"bank_statement",
|
||
"payment_order",
|
||
"manual_operation",
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link",
|
||
"closure_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"selection_reason": [
|
||
"Совпал domain_scope.",
|
||
"Совпали relation_patterns.",
|
||
"Совпали anomaly_patterns.",
|
||
"Совпал lifecycle_stage_filters.",
|
||
"Совпал document_types."
|
||
],
|
||
"ranking_score": 75.58,
|
||
"confidence": "high",
|
||
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
],
|
||
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|
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{
|
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|
||
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||
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||
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||
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||
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||
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|
||
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|
||
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|
||
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||
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||
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||
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||
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|
||
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||
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||
{
|
||
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||
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|
||
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||
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||
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||
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|
||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
},
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||
{
|
||
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||
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|
||
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|
||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
}
|
||
],
|
||
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|
||
},
|
||
{
|
||
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|
||
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||
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||
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|
||
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||
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|
||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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|
||
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|
||
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|
||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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||
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||
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||
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|
||
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|
||
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||
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||
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||
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|
||
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|
||
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|
||
],
|
||
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|
||
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|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
],
|
||
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|
||
"confidence": "high",
|
||
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|
||
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|
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||
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||
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||
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|
||
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|
||
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|
||
],
|
||
"samples": [
|
||
{
|
||
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||
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||
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||
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||
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||
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|
||
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||
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||
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||
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{
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
{
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||
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||
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||
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||
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||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
],
|
||
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|
||
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|
||
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||
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|
||
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|
||
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||
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||
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||
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||
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||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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||
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||
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||
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|
||
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|
||
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||
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||
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|
||
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|
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||
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||
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||
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||
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||
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||
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||
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|
||
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||
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|
||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
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||
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|
||
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||
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||
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||
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||
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||
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||
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||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
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|
||
"manual_intervention_suspicion",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link"
|
||
],
|
||
"lifecycle_gaps": [
|
||
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|
||
],
|
||
"selection_reason": [
|
||
"Совпал domain_scope.",
|
||
"Совпали relation_patterns.",
|
||
"Совпали anomaly_patterns.",
|
||
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|
||
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||
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||
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||
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||
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||
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||
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||
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|
||
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|
||
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|
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|
||
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|
||
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||
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||
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||
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|
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||
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||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "d0a67902-c128-11ea-a2e2-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
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|
||
"20",
|
||
"01",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:e8f1920a16da886eb593297b14ed694b1e085388",
|
||
"period": "2020-06-04T13:36:29",
|
||
"recorder": "3fbcd59d-a64f-11ea-a2d7-00155d012600",
|
||
"account_context": [
|
||
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|
||
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|
||
"29",
|
||
"20",
|
||
"01",
|
||
"00",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "d0a67902-c128-11ea-a2e2-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:c6c17f93454980419e17df3bf436c20c784ab027",
|
||
"period": "2020-06-04T00:00:00",
|
||
"recorder": "d0a67902-c128-11ea-a2e2-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 7
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "c1e65898-7bd0-11e9-a2bc-00155d012600",
|
||
"label": "c1e65898-7bd0-11e9-a2bc-00155d012600",
|
||
"counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600",
|
||
"operations_count": 6,
|
||
"document_refs_count": 3,
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19",
|
||
"51",
|
||
"60"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document",
|
||
"bank_statement",
|
||
"payment_order",
|
||
"manual_operation",
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"selection_reason": [
|
||
"Совпал domain_scope.",
|
||
"Совпали relation_patterns.",
|
||
"Совпали anomaly_patterns.",
|
||
"Совпал lifecycle_stage_filters.",
|
||
"Совпал document_types."
|
||
],
|
||
"ranking_score": 49.67,
|
||
"confidence": "high",
|
||
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
|
||
"relation_types": [
|
||
"register_relates_to_supplier",
|
||
"register_recorded_by_document",
|
||
"register_relates_to_invoice",
|
||
"document_has_counterparty",
|
||
"journal_counterparty",
|
||
"journal_refers_to_document"
|
||
],
|
||
"samples": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": "2020-06-30T12:00:00",
|
||
"recorder": "1d66d388-b091-11ea-a2db-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:4deac0d8c9875f6b178882326105c0128bd36e23",
|
||
"period": "2020-06-30T12:00:00",
|
||
"recorder": "d57e16a8-b090-11ea-a2db-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:575cf8b485aee85e618c5dce2620cb13dabd7f29",
|
||
"period": "2020-06-30T12:00:00",
|
||
"recorder": "1d66d388-b091-11ea-a2db-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": "2020-06-30T12:00:00",
|
||
"recorder": "1d66d388-b091-11ea-a2db-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:4deac0d8c9875f6b178882326105c0128bd36e23",
|
||
"period": "2020-06-30T12:00:00",
|
||
"recorder": "d57e16a8-b090-11ea-a2db-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 8
|
||
}
|
||
],
|
||
"summary": {
|
||
"source_records": 262,
|
||
"filtered_records_after_narrowing": 242,
|
||
"checked_records": 242,
|
||
"matched_counterparties": 8,
|
||
"route_focus": "cross_entity_chain",
|
||
"semantic_narrowing_applied": true,
|
||
"guid_mode": false,
|
||
"query_subject": "cross_entity_breakage",
|
||
"semantic_profile": {
|
||
"query_subject": "cross_entity_breakage",
|
||
"account_scope": [],
|
||
"subaccount_scope": [],
|
||
"domain_scope": [
|
||
"settlements"
|
||
],
|
||
"document_types": [
|
||
"settlement_document"
|
||
],
|
||
"entity_types": [
|
||
"counterparty",
|
||
"document",
|
||
"posting"
|
||
],
|
||
"period_scope": {
|
||
"from": null,
|
||
"to": null,
|
||
"granularity": "unknown"
|
||
},
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"contract_to_documents"
|
||
],
|
||
"lifecycle_stage_filters": [
|
||
"created",
|
||
"posted",
|
||
"closed",
|
||
"reconciled"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle"
|
||
],
|
||
"ranking_basis": [
|
||
"closure_risk",
|
||
"repeatability",
|
||
"financial_impact"
|
||
],
|
||
"excluded_interpretations": [],
|
||
"explanation_focus": [
|
||
"why_selected",
|
||
"where_chain_breaks",
|
||
"what_business_risk",
|
||
"what_conflicts_with_what",
|
||
"why_not_closed"
|
||
]
|
||
},
|
||
"ranking_basis": [
|
||
"closure_risk",
|
||
"repeatability",
|
||
"financial_impact"
|
||
]
|
||
},
|
||
"evidence": [
|
||
{
|
||
"counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"period": "2020-06-05T12:00:01",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"01",
|
||
"20",
|
||
"50",
|
||
"19",
|
||
"36",
|
||
"30",
|
||
"35",
|
||
"51",
|
||
"70",
|
||
"05",
|
||
"15",
|
||
"94",
|
||
"57",
|
||
"60",
|
||
"03",
|
||
"38"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
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||
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{
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],
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||
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||
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]
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}
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||
],
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||
"why_included": [
|
||
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|
||
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|
||
"После narrowing осталось 242 из 262 записей."
|
||
],
|
||
"selection_reason": [
|
||
"Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.",
|
||
"GUID-mode отключен: full scan без ограничителей не использовался.",
|
||
"Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact."
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link",
|
||
"closure_risk"
|
||
],
|
||
"business_interpretation": [
|
||
"Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.",
|
||
"Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Выборка ограничена semantic retrieval profile.",
|
||
"Источник данных — snapshot 2020 (read-only), не live контур 1С."
|
||
],
|
||
"errors": []
|
||
}
|
||
],
|
||
"answer_grounding_check": {
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||
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|
||
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|
||
"missing_requirements": [],
|
||
"reasons": [],
|
||
"why_included_summary": [
|
||
"Семантическое сужение выполнено по профилю cross_entity_breakage.",
|
||
"Счета не были заданы явно, использованы domain/document/relation ограничения.",
|
||
"После narrowing осталось 242 из 262 записей."
|
||
],
|
||
"selection_reason_summary": [
|
||
"Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.",
|
||
"GUID-mode отключен: full scan без ограничителей не использовался.",
|
||
"Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"normalized_fragment_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [
|
||
"контрагент"
|
||
],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"cross_entity"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"discarded_fragments": [],
|
||
"global_notes": {
|
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"needs_clarification": false,
|
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"clarification_reason": null
|
||
}
|
||
}
|
||
}
|
||
}
|
||
}
|
||
],
|
||
"conversation": [
|
||
{
|
||
"message_id": "msg-lNVQmb8wAw",
|
||
"session_id": "asst-cju_b9Tlk9",
|
||
"role": "user",
|
||
"text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"reply_type": null,
|
||
"created_at": "2026-03-24T11:52:42.645Z",
|
||
"trace_id": null,
|
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"debug": null
|
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},
|
||
{
|
||
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|
||
"session_id": "asst-cju_b9Tlk9",
|
||
"role": "assistant",
|
||
"text": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- Контрагент 6be7395c-0231-11e6-8b48-5404a6c12c2c: операций 31, документов в связке 11.\n- Контрагент 5c528e35-c519-11ea-a2e2-00155d012600: операций 39, документов в связке 2.\n- Контрагент cb5193b0-9a7e-11ea-a2d5-00155d012600: операций 27, документов в связке 11.\n\nПочему это попало в ответ:\n- Семантическое сужение выполнено по профилю cross_entity_breakage.\n- Счета не были заданы явно, использованы domain/document/relation ограничения.\n- После narrowing осталось 242 из 262 записей.\n\nОснование отбора:\n- Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.\n- GUID-mode отключен: full scan без ограничителей не использовался.\n- Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact.\n\nПодтверждающие признаки:\n- broken_lifecycle\n- repeated_anomaly\n- posting_mismatch\n- manual_intervention_suspicion\n- amount_independent_risk\n- cross_domain_inconsistency\n\nПрактический смысл:\n- Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.\n- Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи.\n\nОграничения:\n- Выборка ограничена semantic retrieval profile.\n- Источник данных — snapshot 2020 (read-only), не live контур 1С.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.",
|
||
"reply_type": "factual_with_explanation",
|
||
"created_at": "2026-03-24T11:52:42.670Z",
|
||
"trace_id": "0eaENCQN3iXYt0",
|
||
"debug": {
|
||
"trace_id": "0eaENCQN3iXYt0",
|
||
"prompt_version": "normalizer_v2_0_2",
|
||
"schema_version": "v2_0_2",
|
||
"fallback_type": "none",
|
||
"route_summary": {
|
||
"mode": "deterministic_v2",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"planner": {
|
||
"total_fragments": 1,
|
||
"in_scope_fragments": 1,
|
||
"out_of_scope_fragments": 0,
|
||
"discarded_fragments": 0,
|
||
"contains_multiple_tasks": false
|
||
},
|
||
"decisions": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"cross_entity"
|
||
],
|
||
"decision_flags": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "hybrid_store_plus_live",
|
||
"reason": "Multi-entity causal chain requested."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"normalized_fragment_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [
|
||
"контрагент"
|
||
],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
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|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"cross_entity"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"requirements_extracted": [
|
||
{
|
||
"requirement_id": "R1",
|
||
"source_fragment_id": "F1",
|
||
"requirement_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"subject_tokens": [
|
||
"контрагент",
|
||
"документ",
|
||
"цепочка"
|
||
],
|
||
"status": "covered",
|
||
"route": "hybrid_store_plus_live"
|
||
}
|
||
],
|
||
"coverage_report": {
|
||
"requirements_total": 1,
|
||
"requirements_covered": 1,
|
||
"requirements_uncovered": [],
|
||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
|
||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"route": "hybrid_store_plus_live",
|
||
"reason": "Multi-entity causal chain requested.",
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"clarification_reason": null,
|
||
"execution_readiness": "executable"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "hybrid_store_plus_live",
|
||
"status": "ok",
|
||
"result_type": "chain"
|
||
}
|
||
],
|
||
"retrieval_results": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "hybrid_store_plus_live",
|
||
"status": "ok",
|
||
"result_type": "chain",
|
||
"items": [
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"label": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"operations_count": 31,
|
||
"document_refs_count": 11,
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"01",
|
||
"20",
|
||
"50",
|
||
"19",
|
||
"36",
|
||
"30",
|
||
"35",
|
||
"51",
|
||
"70",
|
||
"05",
|
||
"15",
|
||
"94",
|
||
"57",
|
||
"60",
|
||
"03",
|
||
"38"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document",
|
||
"bank_statement",
|
||
"payment_order",
|
||
"manual_operation",
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link",
|
||
"closure_risk"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"selection_reason": [
|
||
"Совпал domain_scope.",
|
||
"Совпали relation_patterns.",
|
||
"Совпали anomaly_patterns.",
|
||
"Совпал lifecycle_stage_filters.",
|
||
"Совпал document_types."
|
||
],
|
||
"ranking_score": 75.58,
|
||
"confidence": "high",
|
||
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
|
||
"relation_types": [
|
||
"journal_counterparty",
|
||
"journal_refers_to_document",
|
||
"document_has_counterparty",
|
||
"register_relates_to_supplier",
|
||
"register_recorded_by_document",
|
||
"register_relates_to_invoice"
|
||
],
|
||
"samples": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": "2020-06-05T12:00:01",
|
||
"recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600",
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||
"account_context": [
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||
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||
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||
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||
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||
"50",
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||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31",
|
||
"period": "2020-06-05T12:00:01",
|
||
"recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
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|
||
"01",
|
||
"20",
|
||
"50",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:1295149fe555ac50ae772fd01191066df3e279c0",
|
||
"period": "2020-06-05T12:00:01",
|
||
"recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600",
|
||
"account_context": [
|
||
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|
||
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|
||
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|
||
"20",
|
||
"50",
|
||
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|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"evidence_pack": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": "2020-06-05T12:00:01",
|
||
"recorder": "8766eeb4-bf9c-11ea-a2e1-00155d012600",
|
||
"account_context": [
|
||
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|
||
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|
||
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||
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||
"50",
|
||
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|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
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|
||
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|
||
],
|
||
"relation_patterns": [
|
||
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|
||
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|
||
"invoice_to_vat",
|
||
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|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
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|
||
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|
||
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|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
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|
||
"source_id": "cmp:9d6885a86f1d225370ec92edbbc8ef0a2e8f4c31",
|
||
"period": "2020-06-05T12:00:01",
|
||
"recorder": "7d7f2a2d-bf9c-11ea-a2e1-00155d012600",
|
||
"account_context": [
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||
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||
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||
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||
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||
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||
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|
||
],
|
||
"document_context": [
|
||
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|
||
"invoice",
|
||
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|
||
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|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
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|
||
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|
||
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|
||
],
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 1
|
||
},
|
||
{
|
||
"entity_type": "counterparty",
|
||
"entity_id": "5c528e35-c519-11ea-a2e2-00155d012600",
|
||
"label": "5c528e35-c519-11ea-a2e2-00155d012600",
|
||
"counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600",
|
||
"operations_count": 39,
|
||
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|
||
"account_context": [
|
||
"06",
|
||
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|
||
"25",
|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"10",
|
||
"11",
|
||
"12",
|
||
"13",
|
||
"14",
|
||
"15",
|
||
"16",
|
||
"18",
|
||
"19",
|
||
"21",
|
||
"22",
|
||
"23",
|
||
"24",
|
||
"26",
|
||
"27",
|
||
"28",
|
||
"29",
|
||
"30",
|
||
"31",
|
||
"32",
|
||
"34",
|
||
"35",
|
||
"36",
|
||
"51",
|
||
"60"
|
||
],
|
||
"document_context": [
|
||
"sales_document",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document",
|
||
"manual_operation",
|
||
"settlement_document"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"repeated_anomaly",
|
||
"missing_link"
|
||
],
|
||
"lifecycle_gaps": [
|
||
"partially_linked"
|
||
],
|
||
"selection_reason": [
|
||
"Совпал domain_scope.",
|
||
"Совпали relation_patterns.",
|
||
"Совпали anomaly_patterns.",
|
||
"Совпал lifecycle_stage_filters.",
|
||
"Совпал document_types."
|
||
],
|
||
"ranking_score": 71.9,
|
||
"confidence": "high",
|
||
"business_interpretation": "Есть признаки разрыва расчетной цепочки: часть связей/этапов lifecycle подтверждена неполно.",
|
||
"relation_types": [
|
||
"register_relates_to_buyer",
|
||
"register_recorded_by_document",
|
||
"register_relates_to_invoice",
|
||
"journal_counterparty",
|
||
"journal_refers_to_document",
|
||
"document_has_counterparty"
|
||
],
|
||
"samples": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960",
|
||
"period": "2020-06-23T13:54:25",
|
||
"recorder": "e17f08ca-c51a-11ea-a2e2-00155d012600",
|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
"00"
|
||
],
|
||
"document_context": [
|
||
"sales_document",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
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|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"source_id": "cmp:1dc10e8b399385a344d38991b76aa2564a1756d6",
|
||
"period": "2020-06-23T13:54:25",
|
||
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||
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||
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||
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||
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|
||
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|
||
"01",
|
||
"00",
|
||
"33",
|
||
"67"
|
||
],
|
||
"document_context": [
|
||
"sales_document",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
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"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": "2020-06-30T12:00:00",
|
||
"recorder": "1d66d388-b091-11ea-a2db-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"missing_links": 0
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:4deac0d8c9875f6b178882326105c0128bd36e23",
|
||
"period": "2020-06-30T12:00:00",
|
||
"recorder": "d57e16a8-b090-11ea-a2db-00155d012600",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19"
|
||
],
|
||
"document_context": [
|
||
"supplier_receipt",
|
||
"invoice",
|
||
"vat_document",
|
||
"deferred_expense_document"
|
||
],
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"anomaly_patterns": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly"
|
||
],
|
||
"lifecycle_markers": [
|
||
"created",
|
||
"posted",
|
||
"partially_linked",
|
||
"period_boundary"
|
||
],
|
||
"missing_links": 0
|
||
}
|
||
],
|
||
"rank": 8
|
||
}
|
||
],
|
||
"summary": {
|
||
"source_records": 262,
|
||
"filtered_records_after_narrowing": 242,
|
||
"checked_records": 242,
|
||
"matched_counterparties": 8,
|
||
"route_focus": "cross_entity_chain",
|
||
"semantic_narrowing_applied": true,
|
||
"guid_mode": false,
|
||
"query_subject": "cross_entity_breakage",
|
||
"semantic_profile": {
|
||
"query_subject": "cross_entity_breakage",
|
||
"account_scope": [],
|
||
"subaccount_scope": [],
|
||
"domain_scope": [
|
||
"settlements"
|
||
],
|
||
"document_types": [
|
||
"settlement_document"
|
||
],
|
||
"entity_types": [
|
||
"counterparty",
|
||
"document",
|
||
"posting"
|
||
],
|
||
"period_scope": {
|
||
"from": null,
|
||
"to": null,
|
||
"granularity": "unknown"
|
||
},
|
||
"relation_patterns": [
|
||
"document_to_posting",
|
||
"contract_to_documents"
|
||
],
|
||
"lifecycle_stage_filters": [
|
||
"created",
|
||
"posted",
|
||
"closed",
|
||
"reconciled"
|
||
],
|
||
"anomaly_patterns": [
|
||
"missing_link",
|
||
"broken_lifecycle"
|
||
],
|
||
"ranking_basis": [
|
||
"closure_risk",
|
||
"repeatability",
|
||
"financial_impact"
|
||
],
|
||
"excluded_interpretations": [],
|
||
"explanation_focus": [
|
||
"why_selected",
|
||
"where_chain_breaks",
|
||
"what_business_risk",
|
||
"what_conflicts_with_what",
|
||
"why_not_closed"
|
||
]
|
||
},
|
||
"ranking_basis": [
|
||
"closure_risk",
|
||
"repeatability",
|
||
"financial_impact"
|
||
]
|
||
},
|
||
"evidence": [
|
||
{
|
||
"counterparty_id": "6be7395c-0231-11e6-8b48-5404a6c12c2c",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"period": "2020-06-05T12:00:01",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"01",
|
||
"20",
|
||
"50",
|
||
"19",
|
||
"36",
|
||
"30",
|
||
"35",
|
||
"51",
|
||
"70",
|
||
"05",
|
||
"15",
|
||
"94",
|
||
"57",
|
||
"60",
|
||
"03",
|
||
"38"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link",
|
||
"closure_risk"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "5c528e35-c519-11ea-a2e2-00155d012600",
|
||
"source_id": "cmp:b2c51d7c54e8e57f54adff3c8aac626509753960",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"period": "2020-06-23T13:54:25",
|
||
"account_context": [
|
||
"06",
|
||
"54",
|
||
"25",
|
||
"20",
|
||
"01",
|
||
"00",
|
||
"33",
|
||
"67",
|
||
"17",
|
||
"83",
|
||
"10",
|
||
"11",
|
||
"12",
|
||
"13",
|
||
"14",
|
||
"15",
|
||
"16",
|
||
"18",
|
||
"19",
|
||
"21",
|
||
"22",
|
||
"23",
|
||
"24",
|
||
"26",
|
||
"27",
|
||
"28",
|
||
"29",
|
||
"30",
|
||
"31",
|
||
"32",
|
||
"34",
|
||
"35",
|
||
"36",
|
||
"51",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"repeated_anomaly",
|
||
"missing_link"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "cb5193b0-9a7e-11ea-a2d5-00155d012600",
|
||
"source_id": "cmp:3e1b4a2f35dad039509c11b74ab38a4614cec9ab",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПродаж_RecordType",
|
||
"period": "2020-06-08T12:13:18",
|
||
"account_context": [
|
||
"06",
|
||
"13",
|
||
"18",
|
||
"20",
|
||
"01",
|
||
"00",
|
||
"68",
|
||
"64",
|
||
"27",
|
||
"05",
|
||
"67",
|
||
"33",
|
||
"73",
|
||
"35",
|
||
"03",
|
||
"66",
|
||
"51",
|
||
"02",
|
||
"88",
|
||
"15",
|
||
"24",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "426ce148-ca81-11ea-a2e2-00155d012600",
|
||
"source_id": "cmp:d8cd5a322846d230b68bf26e238469ad65ed037c",
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"period": "2020-06-22T00:00:00",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"01",
|
||
"19",
|
||
"10",
|
||
"11",
|
||
"12",
|
||
"13",
|
||
"14",
|
||
"15",
|
||
"16",
|
||
"17",
|
||
"18",
|
||
"20",
|
||
"21",
|
||
"22",
|
||
"23",
|
||
"24",
|
||
"25",
|
||
"26",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"missing_link",
|
||
"manual_intervention_suspicion"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "4a6289f6-6808-11e8-8e6c-50465da00436",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"period": "2020-06-04T00:00:00",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"19",
|
||
"35",
|
||
"09",
|
||
"33",
|
||
"67",
|
||
"34",
|
||
"66",
|
||
"07",
|
||
"51",
|
||
"05",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link",
|
||
"closure_risk"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "502fb464-602c-11e9-a2ba-00155d012600",
|
||
"source_id": "bdd1c402-a626-11ea-a2d8-00155d012600",
|
||
"source_entity": "DocumentJournal_БанковскиеВыписки",
|
||
"period": "2020-06-04T08:46:32",
|
||
"account_context": [
|
||
"06",
|
||
"46",
|
||
"32",
|
||
"01",
|
||
"00",
|
||
"08",
|
||
"51",
|
||
"09",
|
||
"11",
|
||
"02",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"payment_to_settlement",
|
||
"statement_to_document",
|
||
"deferred_expense_to_writeoff",
|
||
"contract_to_documents",
|
||
"invoice_to_vat"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"repeated_anomaly",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "53fae1bf-c897-11e4-90fe-5404a6c12c2c",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"period": "2020-06-04T00:00:00",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"19",
|
||
"36",
|
||
"29",
|
||
"08",
|
||
"10",
|
||
"69",
|
||
"51",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link"
|
||
]
|
||
},
|
||
{
|
||
"counterparty_id": "c1e65898-7bd0-11e9-a2bc-00155d012600",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"period": "2020-06-30T12:00:00",
|
||
"account_context": [
|
||
"06",
|
||
"00",
|
||
"20",
|
||
"01",
|
||
"67",
|
||
"33",
|
||
"19",
|
||
"51",
|
||
"60"
|
||
],
|
||
"relation_pattern_hits": [
|
||
"document_to_posting",
|
||
"deferred_expense_to_writeoff",
|
||
"invoice_to_vat",
|
||
"contract_to_documents",
|
||
"receipt_to_stock_movement",
|
||
"payment_to_settlement",
|
||
"statement_to_document"
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"closure_risk",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link"
|
||
]
|
||
}
|
||
],
|
||
"why_included": [
|
||
"Семантическое сужение выполнено по профилю cross_entity_breakage.",
|
||
"Счета не были заданы явно, использованы domain/document/relation ограничения.",
|
||
"После narrowing осталось 242 из 262 записей."
|
||
],
|
||
"selection_reason": [
|
||
"Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.",
|
||
"GUID-mode отключен: full scan без ограничителей не использовался.",
|
||
"Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact."
|
||
],
|
||
"risk_factors": [
|
||
"broken_lifecycle",
|
||
"repeated_anomaly",
|
||
"posting_mismatch",
|
||
"manual_intervention_suspicion",
|
||
"amount_independent_risk",
|
||
"cross_domain_inconsistency",
|
||
"missing_link",
|
||
"closure_risk"
|
||
],
|
||
"business_interpretation": [
|
||
"Результат отражает не просто объем операций, а структурные признаки разрыва цепочки и lifecycle-конфликта.",
|
||
"Контрагенты в топе приоритетны для проверки на неверный тип закрывающего документа и незавершенные связи."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Выборка ограничена semantic retrieval profile.",
|
||
"Источник данных — snapshot 2020 (read-only), не live контур 1С."
|
||
],
|
||
"errors": []
|
||
}
|
||
],
|
||
"answer_grounding_check": {
|
||
"status": "grounded",
|
||
"route_subject_match": true,
|
||
"missing_requirements": [],
|
||
"reasons": [],
|
||
"why_included_summary": [
|
||
"Семантическое сужение выполнено по профилю cross_entity_breakage.",
|
||
"Счета не были заданы явно, использованы domain/document/relation ограничения.",
|
||
"После narrowing осталось 242 из 262 записей."
|
||
],
|
||
"selection_reason_summary": [
|
||
"Отбор основан на пересечении account_scope + domain_scope + document_types + relation_patterns + anomaly_patterns.",
|
||
"GUID-mode отключен: full scan без ограничителей не использовался.",
|
||
"Ранжирование выполнено по basis: closure_risk, repeatability, financial_impact."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"normalized_fragment_text": "Разложи цепочку документов и оплат по контрагентам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [
|
||
"контрагент"
|
||
],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": false,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"cross_entity"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"discarded_fragments": [],
|
||
"global_notes": {
|
||
"needs_clarification": false,
|
||
"clarification_reason": null
|
||
}
|
||
}
|
||
}
|
||
}
|
||
],
|
||
"last_assistant": {
|
||
"message_id": "msg-jeBKdoZfZB",
|
||
"reply_type": "factual_with_explanation",
|
||
"trace_id": "0eaENCQN3iXYt0",
|
||
"created_at": "2026-03-24T11:52:42.670Z"
|
||
}
|
||
} |