1574 lines
72 KiB
JSON
1574 lines
72 KiB
JSON
{
|
||
"schema_version": "assistant_session_log_v1",
|
||
"session_id": "asst-h8N5Iaj9GV",
|
||
"started_at": "2026-03-24T11:02:28.310Z",
|
||
"updated_at": "2026-03-24T11:02:28.322Z",
|
||
"counters": {
|
||
"total_messages": 2,
|
||
"user_messages": 1,
|
||
"assistant_messages": 1
|
||
},
|
||
"trace_ids": [
|
||
"CHSBqsTqC1jU-c"
|
||
],
|
||
"reply_types": [
|
||
"route_mismatch_blocked"
|
||
],
|
||
"turns": [
|
||
{
|
||
"turn_id": "turn-1",
|
||
"started_at": "2026-03-24T11:02:28.310Z",
|
||
"completed_at": "2026-03-24T11:02:28.322Z",
|
||
"human_block": "Вопрос: Проверь НДС и рискованные записи по документам.\nПонято как: Проверь НДС и рискованные записи по документам.\nДекомпозиция:\n- F1: Проверь НДС и рискованные записи по документам.; execution_readiness=executable_with_soft_assumptions; route_status=routed; route=store_feature_risk\nОтвет: Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.\n\nУточните формулировку (например, нужный счет/участок учета), и я выполню повторный проход.",
|
||
"human_readable": {
|
||
"question_raw": "Проверь НДС и рискованные записи по документам.",
|
||
"question_understood": "Проверь НДС и рискованные записи по документам.",
|
||
"decomposition": [
|
||
"F1: Проверь НДС и рискованные записи по документам.; execution_readiness=executable_with_soft_assumptions; route_status=routed; route=store_feature_risk"
|
||
],
|
||
"answer": "Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.\n\nУточните формулировку (например, нужный счет/участок учета), и я выполню повторный проход.",
|
||
"reply_type": "route_mismatch_blocked"
|
||
},
|
||
"technical_json": {
|
||
"trace_id": "CHSBqsTqC1jU-c",
|
||
"user_message": {
|
||
"message_id": "msg-Lg8t4NO5K6",
|
||
"session_id": "asst-h8N5Iaj9GV",
|
||
"role": "user",
|
||
"text": "Проверь НДС и рискованные записи по документам.",
|
||
"reply_type": null,
|
||
"created_at": "2026-03-24T11:02:28.310Z",
|
||
"trace_id": null,
|
||
"debug": null
|
||
},
|
||
"assistant_message": {
|
||
"message_id": "msg-gDFjFtM0p7",
|
||
"session_id": "asst-h8N5Iaj9GV",
|
||
"role": "assistant",
|
||
"text": "Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.\n\nУточните формулировку (например, нужный счет/участок учета), и я выполню повторный проход.",
|
||
"reply_type": "route_mismatch_blocked",
|
||
"created_at": "2026-03-24T11:02:28.322Z",
|
||
"trace_id": "CHSBqsTqC1jU-c",
|
||
"debug": {
|
||
"trace_id": "CHSBqsTqC1jU-c",
|
||
"prompt_version": "normalizer_v2_0_2",
|
||
"schema_version": "v2_0_2",
|
||
"fallback_type": "partial",
|
||
"route_summary": {
|
||
"mode": "deterministic_v2",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"planner": {
|
||
"total_fragments": 1,
|
||
"in_scope_fragments": 1,
|
||
"out_of_scope_fragments": 0,
|
||
"discarded_fragments": 0,
|
||
"contains_multiple_tasks": false
|
||
},
|
||
"decisions": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"decision_flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"requirements_extracted": [
|
||
{
|
||
"requirement_id": "R1",
|
||
"source_fragment_id": "F1",
|
||
"requirement_text": "Проверь НДС и рискованные записи по документам.",
|
||
"subject_tokens": [
|
||
"документ",
|
||
"аномалия"
|
||
],
|
||
"status": "covered",
|
||
"route": "store_feature_risk"
|
||
}
|
||
],
|
||
"coverage_report": {
|
||
"requirements_total": 1,
|
||
"requirements_covered": 1,
|
||
"requirements_uncovered": [],
|
||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
|
||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition.",
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"clarification_reason": null,
|
||
"execution_readiness": "executable_with_soft_assumptions"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list"
|
||
}
|
||
],
|
||
"retrieval_results": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list",
|
||
"items": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 5,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (2).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 2,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 5,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (2).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 2,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": "2020-06-04T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": "2020-06-04T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": "2020-06-05T12:00:01",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": "2020-06-30T12:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:0b7e29c870ec59a0c90605d2e95108942e22f805",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:51ba4051371e2bdb4984ffb34770d346945cb50f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:70f5ae88c7fcfa424160f0be5fa9fb1b71aa8bc4",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
}
|
||
],
|
||
"summary": {
|
||
"checked_records": 160,
|
||
"risky_records": 15,
|
||
"average_risk_score": 4.13
|
||
},
|
||
"evidence": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"risk_score": 5
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"risk_score": 5
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"risk_score": 4
|
||
}
|
||
],
|
||
"why_included": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
],
|
||
"risk_factors": [
|
||
"unknown_link_count",
|
||
"zero_guid_values",
|
||
"navigation_links",
|
||
"missing_counterparty_link"
|
||
],
|
||
"business_interpretation": [
|
||
"Эти записи требуют первичной бухгалтерской проверки как потенциальные аномалии."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"errors": []
|
||
}
|
||
],
|
||
"answer_grounding_check": {
|
||
"status": "route_mismatch_blocked",
|
||
"route_subject_match": false,
|
||
"missing_requirements": [],
|
||
"reasons": [
|
||
"Не подтверждены предметные токены запроса: документ, аномалия"
|
||
],
|
||
"why_included_summary": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason_summary": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "Проверь НДС и рискованные записи по документам.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"discarded_fragments": [],
|
||
"global_notes": {
|
||
"needs_clarification": false,
|
||
"clarification_reason": null
|
||
}
|
||
}
|
||
}
|
||
},
|
||
"debug": {
|
||
"trace_id": "CHSBqsTqC1jU-c",
|
||
"prompt_version": "normalizer_v2_0_2",
|
||
"schema_version": "v2_0_2",
|
||
"fallback_type": "partial",
|
||
"route_summary": {
|
||
"mode": "deterministic_v2",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"planner": {
|
||
"total_fragments": 1,
|
||
"in_scope_fragments": 1,
|
||
"out_of_scope_fragments": 0,
|
||
"discarded_fragments": 0,
|
||
"contains_multiple_tasks": false
|
||
},
|
||
"decisions": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"decision_flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"requirements_extracted": [
|
||
{
|
||
"requirement_id": "R1",
|
||
"source_fragment_id": "F1",
|
||
"requirement_text": "Проверь НДС и рискованные записи по документам.",
|
||
"subject_tokens": [
|
||
"документ",
|
||
"аномалия"
|
||
],
|
||
"status": "covered",
|
||
"route": "store_feature_risk"
|
||
}
|
||
],
|
||
"coverage_report": {
|
||
"requirements_total": 1,
|
||
"requirements_covered": 1,
|
||
"requirements_uncovered": [],
|
||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
|
||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition.",
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"clarification_reason": null,
|
||
"execution_readiness": "executable_with_soft_assumptions"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list"
|
||
}
|
||
],
|
||
"retrieval_results": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list",
|
||
"items": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 5,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (2).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 2,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 5,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (2).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 2,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": "2020-06-04T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": "2020-06-04T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": "2020-06-05T12:00:01",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": "2020-06-30T12:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:0b7e29c870ec59a0c90605d2e95108942e22f805",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:51ba4051371e2bdb4984ffb34770d346945cb50f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:70f5ae88c7fcfa424160f0be5fa9fb1b71aa8bc4",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
}
|
||
],
|
||
"summary": {
|
||
"checked_records": 160,
|
||
"risky_records": 15,
|
||
"average_risk_score": 4.13
|
||
},
|
||
"evidence": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"risk_score": 5
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"risk_score": 5
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"risk_score": 4
|
||
}
|
||
],
|
||
"why_included": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
],
|
||
"risk_factors": [
|
||
"unknown_link_count",
|
||
"zero_guid_values",
|
||
"navigation_links",
|
||
"missing_counterparty_link"
|
||
],
|
||
"business_interpretation": [
|
||
"Эти записи требуют первичной бухгалтерской проверки как потенциальные аномалии."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"errors": []
|
||
}
|
||
],
|
||
"answer_grounding_check": {
|
||
"status": "route_mismatch_blocked",
|
||
"route_subject_match": false,
|
||
"missing_requirements": [],
|
||
"reasons": [
|
||
"Не подтверждены предметные токены запроса: документ, аномалия"
|
||
],
|
||
"why_included_summary": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason_summary": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "Проверь НДС и рискованные записи по документам.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"discarded_fragments": [],
|
||
"global_notes": {
|
||
"needs_clarification": false,
|
||
"clarification_reason": null
|
||
}
|
||
}
|
||
}
|
||
}
|
||
}
|
||
],
|
||
"conversation": [
|
||
{
|
||
"message_id": "msg-Lg8t4NO5K6",
|
||
"session_id": "asst-h8N5Iaj9GV",
|
||
"role": "user",
|
||
"text": "Проверь НДС и рискованные записи по документам.",
|
||
"reply_type": null,
|
||
"created_at": "2026-03-24T11:02:28.310Z",
|
||
"trace_id": null,
|
||
"debug": null
|
||
},
|
||
{
|
||
"message_id": "msg-gDFjFtM0p7",
|
||
"session_id": "asst-h8N5Iaj9GV",
|
||
"role": "assistant",
|
||
"text": "Не отправляю финальный ответ, потому что предмет результата не совпал с предметом вопроса.\n\nУточните формулировку (например, нужный счет/участок учета), и я выполню повторный проход.",
|
||
"reply_type": "route_mismatch_blocked",
|
||
"created_at": "2026-03-24T11:02:28.322Z",
|
||
"trace_id": "CHSBqsTqC1jU-c",
|
||
"debug": {
|
||
"trace_id": "CHSBqsTqC1jU-c",
|
||
"prompt_version": "normalizer_v2_0_2",
|
||
"schema_version": "v2_0_2",
|
||
"fallback_type": "partial",
|
||
"route_summary": {
|
||
"mode": "deterministic_v2",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"planner": {
|
||
"total_fragments": 1,
|
||
"in_scope_fragments": 1,
|
||
"out_of_scope_fragments": 0,
|
||
"discarded_fragments": 0,
|
||
"contains_multiple_tasks": false
|
||
},
|
||
"decisions": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"decision_flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"requirements_extracted": [
|
||
{
|
||
"requirement_id": "R1",
|
||
"source_fragment_id": "F1",
|
||
"requirement_text": "Проверь НДС и рискованные записи по документам.",
|
||
"subject_tokens": [
|
||
"документ",
|
||
"аномалия"
|
||
],
|
||
"status": "covered",
|
||
"route": "store_feature_risk"
|
||
}
|
||
],
|
||
"coverage_report": {
|
||
"requirements_total": 1,
|
||
"requirements_covered": 1,
|
||
"requirements_uncovered": [],
|
||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
|
||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition.",
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"clarification_reason": null,
|
||
"execution_readiness": "executable_with_soft_assumptions"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list"
|
||
}
|
||
],
|
||
"retrieval_results": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list",
|
||
"items": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 5,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (2).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 2,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 5,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (2).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 2,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": "2020-06-04T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": "2020-06-04T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": "2020-06-05T12:00:01",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": "2020-06-30T12:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:0b7e29c870ec59a0c90605d2e95108942e22f805",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:51ba4051371e2bdb4984ffb34770d346945cb50f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:70f5ae88c7fcfa424160f0be5fa9fb1b71aa8bc4",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
}
|
||
],
|
||
"summary": {
|
||
"checked_records": 160,
|
||
"risky_records": 15,
|
||
"average_risk_score": 4.13
|
||
},
|
||
"evidence": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"risk_score": 5
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"risk_score": 5
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"risk_score": 4
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"risk_score": 4
|
||
}
|
||
],
|
||
"why_included": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
],
|
||
"risk_factors": [
|
||
"unknown_link_count",
|
||
"zero_guid_values",
|
||
"navigation_links",
|
||
"missing_counterparty_link"
|
||
],
|
||
"business_interpretation": [
|
||
"Эти записи требуют первичной бухгалтерской проверки как потенциальные аномалии."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"errors": []
|
||
}
|
||
],
|
||
"answer_grounding_check": {
|
||
"status": "route_mismatch_blocked",
|
||
"route_subject_match": false,
|
||
"missing_requirements": [],
|
||
"reasons": [
|
||
"Не подтверждены предметные токены запроса: документ, аномалия"
|
||
],
|
||
"why_included_summary": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason_summary": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "Проверь НДС и рискованные записи по документам.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"discarded_fragments": [],
|
||
"global_notes": {
|
||
"needs_clarification": false,
|
||
"clarification_reason": null
|
||
}
|
||
}
|
||
}
|
||
}
|
||
],
|
||
"last_assistant": {
|
||
"message_id": "msg-gDFjFtM0p7",
|
||
"reply_type": "route_mismatch_blocked",
|
||
"trace_id": "CHSBqsTqC1jU-c",
|
||
"created_at": "2026-03-24T11:02:28.322Z"
|
||
}
|
||
} |