539 lines
25 KiB
JSON
539 lines
25 KiB
JSON
{
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"trace_id": "JPLZR1frSolzGf",
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"timestamp": "2026-03-24T08:37:12.311Z",
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"model": "gpt-4o-mini",
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"schema_version": "v2_0_2",
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"case_id": "BQ-008",
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"user_question_raw": "Покажи товарные позиции, по которым уже можно подозревать, что реализация, приход и остаток между собой не держат нормальную учётную конструкцию.",
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},
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"temperature": 0,
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"promptVersion": "normalizer_v2_0_2",
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"systemPrompt": "Ты semantic-normalizer для бухгалтерского ассистента NDC.\nТвоя роль: только нормализация запроса пользователя в строгий JSON-контракт.\n\nЖесткие правила:\n1) Не давай бухгалтерский ответ по сути вопроса.\n2) Возвращай только JSON без markdown и пояснений.\n3) JSON обязан соответствовать переданной schema normalized_query_v1.\n4) Если период не указан, не выдумывай его; отмечай ambiguity.\n5) Для цепочек документов/проводок/оплат поднимай causal и cross-entity признаки.\n6) Для точечного object trace (номер/строка/ref) поднимай needs_exact_object_trace=true.\n7) Используй терминологию NDC.",
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"developerPrompt": "You are semantic-normalizer for accounting assistant NDC.\nReturn strict JSON only, no markdown, no comments.\n\nTarget schema: normalized_query_v2_0_2.\n\nCore behavior (v2.0.2):\n1. Decompose message into semantic fragments.\n2. Classify fragment domain relevance and business scope.\n3. Fill route-critical flags and candidate labels.\n4. For each fragment set execution state fields:\n - execution_readiness\n - clarification_reason\n - soft_assumption_used\n - route_status\n - no_route_reason\n5. Clarification must be rare and justified.\n\nExecution-state policy:\n- Every in-scope fragment must produce a consistent execution state.\n- If a fragment is routable, mark it as executable or executable_with_soft_assumptions.\n- Do not leave routable fragments in unresolved state.\n- If a fragment cannot be routed, set route_status=no_route and provide explicit no_route_reason.\n\nReadiness values:\n- executable\n- executable_with_soft_assumptions\n- needs_clarification\n- no_route\n\nRoute status values:\n- routed\n- no_route\n\nNo-route reason values:\n- out_of_scope\n- insufficient_specificity\n- missing_mapping\n- unsupported_fragment_type\n\nDo not over-require formality:\n- Do not require document IDs, exact periods, or exact object references for scan/review/anomaly/rule-check requests.\n- Colloquial accounting phrases like \"что висит\", \"что подозрительно\", \"что не сходится\", \"что криво\", \"что аукнется\" are executable if accounting area is understandable.\n\nFragment required fields:\n- fragment_id\n- raw_fragment_text\n- normalized_fragment_text\n- domain_relevance\n- business_scope\n- entity_hints\n- account_hints\n- document_hints\n- register_hints\n- time_scope\n- flags\n- candidate_labels\n- confidence\n- execution_readiness\n- clarification_reason\n- soft_assumption_used\n- route_status\n- no_route_reason\n\nSoft assumptions (`soft_assumption_used`) allowed values:\n- period_from_session_context\n- company_scope_defaulted\n- problem_scan_mode_enabled\n\nGlobal notes:\n- global_notes.needs_clarification should be true only when execution is truly blocked for all in-scope fragments.\n- global_notes.clarification_reason must explain the blocker.\n\nSchema version must be:\n- \"schema_version\": \"normalized_query_v2_0_2\"",
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"domainPrompt": "Контекст домена: бухгалтерия 1С/NDC.\n\nКлючевые счета:\n- 01, 02, 10, 41, 51, 60, 62, 68.02, 90, 97.\n\nТиповые сущности:\n- контрагент, договор, документ реализации, документ поступления, оплата, проводка, регистр, закрывающий документ.\n\nЛексика causal и сверки (сильные сигналы для cross_entity):\n- \"не бьется\", \"не сходится\", \"не видно\", \"не собралось\", \"повисло\", \"хвост\";\n- \"разложи по документам/оплатам/закрывающим\";\n- \"чем подтверждается\", \"где ошибка в цепочке\", \"что пошло криво\".\n\nЛексика точечного drilldown:\n- \"документ №...\", \"ref\", \"строка проводки\", \"покажи конкретную операцию\", \"точный source-of-record\".\n\nЛексика rule-based контроля:\n- \"проверь настройки\", \"ошибка срока/даты\", \"контроль 97/10/ОС\", \"нарушение правила учета\".\n\nЛексика обзорной аналитики:\n- \"рейтинг\", \"топ рисков\", \"в целом по компании\", \"перед закрытием периода\", \"приоритизация проверок\".\n\nВажное правило:\nЕсли в одном вопросе есть и риск-лексика, и цепочка document/payment/posting, не понижать задачу до чистого `store_feature_risk`.\nПриоритет у causal cross-entity семантики.",
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"fewShotExamples": "Q: По каким поставщикам висят хвосты по 60, что подозрительно по цепочке оплат?\nA: in_scope fragment, execution_readiness=executable_with_soft_assumptions, route_status=routed, no_route_reason=null.\n\nQ: Покажи записи по 97, которые повисли и могут аукнуться.\nA: in_scope fragment, execution_readiness=executable_with_soft_assumptions, route_status=routed, no_route_reason=null.\n\nQ: Чекни, что у нас не так.\nA: unclear/in_scope fragment, execution_readiness=needs_clarification, route_status=no_route, no_route_reason=insufficient_specificity.\n\nQ: Как вообще по ФСБУ правильно?\nA: out_of_scope fragment, execution_readiness=no_route, route_status=no_route, no_route_reason=out_of_scope.",
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"total_tokens": 2410
|
||
},
|
||
"user": null,
|
||
"metadata": {}
|
||
},
|
||
"parsed_normalized_json": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "Покажи товарные позиции, по которым уже можно подозревать, что реализация, приход и остаток между собой не держат нормальную учётную конструкцию.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "1",
|
||
"raw_fragment_text": "товарные позиции, по которым уже можно подозревать, что реализация, приход и остаток между собой не держат нормальную учётную конструкцию.",
|
||
"normalized_fragment_text": "товарные позиции с подозрением на несоответствие между реализацией, приходом и остатком.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "generic_accounting",
|
||
"entity_hints": [
|
||
"товар",
|
||
"реализация",
|
||
"приход",
|
||
"остаток"
|
||
],
|
||
"account_hints": [],
|
||
"document_hints": [],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": false,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"cross_entity",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "high",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"discarded_fragments": [],
|
||
"global_notes": {
|
||
"needs_clarification": false,
|
||
"clarification_reason": null
|
||
}
|
||
},
|
||
"validation_result": {
|
||
"passed": true,
|
||
"errors": []
|
||
},
|
||
"route_hint_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": "1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "generic_accounting",
|
||
"candidate_labels": [
|
||
"cross_entity",
|
||
"anomaly_probe"
|
||
],
|
||
"decision_flags": {
|
||
"has_multi_entity_scope": true,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": false,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": false,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "hybrid_store_plus_live",
|
||
"reason": "Multi-entity causal chain requested."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"route_hint": "hybrid_store_plus_live",
|
||
"confidence": "high",
|
||
"usage": {
|
||
"input_tokens": 1940,
|
||
"output_tokens": 470,
|
||
"total_tokens": 2410
|
||
},
|
||
"latency_ms": 10270,
|
||
"eval_label": "eval-uQiZ1L_ga6",
|
||
"eval_mode": "single-pass-strict",
|
||
"request_count_for_case": 1
|
||
} |