577 lines
28 KiB
JSON
577 lines
28 KiB
JSON
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"timestamp": "2026-03-23T18:58:28.591Z",
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"user_question_raw": "Собери список самых подозрительных объектов ОС: не по сумме, а по риску того, что потом придётся долго объяснять, почему карточка и начисления не бьются между собой.",
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"promptVersion": "normalizer_v2_0_1",
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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_1.\n\nCore behavior (v2.0.1):\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 readiness:\n - executable\n - executable_with_soft_assumptions\n - needs_clarification\n5. Clarification must be rare and justified.\n\nReadiness policy:\n- If fragment is in-scope, maps to recognizable accounting area, and route can be chosen -> do NOT set needs_clarification.\n- Use executable_with_soft_assumptions when request is operationally understandable but details are implicit.\n- Use needs_clarification only when missing information blocks reliable routing/execution.\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\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.\n- global_notes.clarification_reason must explain the blocker.\n\nSchema version must be:\n- \"schema_version\": \"normalized_query_v2_0_1\"",
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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, cross_entity/anomaly flags, execution_readiness=executable_with_soft_assumptions, soft_assumption_used includes problem_scan_mode_enabled.\n\nQ: Покажи записи по 97, которые повисли и могут аукнуться.\nA: in_scope fragment, rule/anomaly scan, execution_readiness=executable_with_soft_assumptions; no clarification required.\n\nQ: Чекни, что у нас не так.\nA: unclear fragment, execution_readiness=needs_clarification, clarification_reason explains missing accounting area/object.\n\nQ: Как вообще по ФСБУ правильно?\nA: out_of_scope fragment, business_scope=generic_accounting, execution_readiness=needs_clarification or out-of-scope handling.",
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"userQuestion": "Собери список самых подозрительных объектов ОС: не по сумме, а по риску того, что потом придётся долго объяснять, почему карточка и начисления не бьются между собой.",
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"context": {
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"text": "{\n \"schema_version\": \"normalized_query_v2_0_1\",\n \"user_message_raw\": \"Собери список самых подозрительных объектов ОС: не по сумме, а по риску того, что потом придётся долго объяснять, почему карточка и начисления не бьются между собой.\",\n \"message_in_scope\": true,\n \"scope_confidence\": \"high\",\n \"contains_multiple_tasks\": false,\n \"fragments\": [\n {\n \"fragment_id\": \"1\",\n \"raw_fragment_text\": \"Собери список самых подозрительных объектов ОС\",\n \"normalized_fragment_text\": \"Собрать список подозрительных объектов основных средств\",\n \"domain_relevance\": \"in_scope\",\n \"business_scope\": \"company_specific_accounting\",\n \"entity_hints\": [\"основные средства\"],\n \"account_hints\": [\"01\", \"02\"],\n \"document_hints\": [],\n \"register_hints\": [],\n \"time_scope\": {\n \"type\": \"missing\",\n \"value\": null,\n \"confidence\": \"low\"\n },\n \"flags\": {\n \"has_multi_entity_scope\": false,\n \"asks_for_chain_explanation\": true,\n \"asks_for_ranking_or_top\": true,\n \"asks_for_period_summary\": false,\n \"asks_for_rule_check\": false,\n \"asks_for_anomaly_scan\": true,\n \"asks_for_exact_object_trace\": false,\n \"asks_for_evidence\": false,\n \"mentions_period_close_context\": false\n },\n \"candidate_labels\": [\"anomaly_probe\", \"cross_entity\"],\n \"confidence\": \"high\",\n \"execution_readiness\": \"executable\",\n \"clarification_reason\": null,\n \"soft_assumption_used\": []\n },\n {\n \"fragment_id\": \"2\",\n \"raw_fragment_text\": \"не по сумме, а по риску того, что потом придётся долго объяснять, почему карточка и начисления не бьются между собой\",\n \"normalized_fragment_text\": \"Оценить риск несоответствия между карточкой и начислениями\",\n \"domain_relevance\": \"in_scope\",\n \"business_scope\": \"company_specific_accounting\",\n \"entity_hints\": [\"карточка\", \"начисления\"],\n \"account_hints\": [\"01\", \"02\"],\n \"document_hints\": [],\n \"register_hints\": [],\n \"time_scope\": {\n \"type\": \"missing\",\n \"value\": null,\n \"confidence\": \"low\"\n },\n \"flags\": {\n \"has_multi_entity_scope\": true,\n \"asks_for_chain_explanation\": true,\n \"asks_for_ranking_or_top\": false,\n \"asks_for_period_summary\": false,\n \"asks_for_rule_check\": false,\n \"asks_for_anomaly_scan\": true,\n \"asks_for_exact_object_trace\": false,\n \"asks_for_evidence\": false,\n \"mentions_period_close_context\": false\n },\n \"candidate_labels\": [\"anomaly_probe\", \"cross_entity\"],\n \"confidence\": \"high\",\n \"execution_readiness\": \"executable\",\n \"clarification_reason\": null,\n \"soft_assumption_used\": []\n }\n ],\n \"discarded_fragments\": [],\n \"global_notes\": {\n \"needs_clarification\": false,\n \"clarification_reason\": null\n }\n}"
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"user_message_raw": "Собери список самых подозрительных объектов ОС: не по сумме, а по риску того, что потом придётся долго объяснять, почему карточка и начисления не бьются между собой.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "1",
|
||
"raw_fragment_text": "Собери список самых подозрительных объектов ОС",
|
||
"normalized_fragment_text": "Собрать список подозрительных объектов основных средств",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [
|
||
"основные средства"
|
||
],
|
||
"account_hints": [
|
||
"01",
|
||
"02"
|
||
],
|
||
"document_hints": [],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": true,
|
||
"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": [
|
||
"anomaly_probe",
|
||
"cross_entity"
|
||
],
|
||
"confidence": "high",
|
||
"execution_readiness": "needs_clarification",
|
||
"clarification_reason": "critical_period_missing",
|
||
"soft_assumption_used": []
|
||
},
|
||
{
|
||
"fragment_id": "2",
|
||
"raw_fragment_text": "не по сумме, а по риску того, что потом придётся долго объяснять, почему карточка и начисления не бьются между собой",
|
||
"normalized_fragment_text": "Оценить риск несоответствия между карточкой и начислениями",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [
|
||
"карточка",
|
||
"начисления"
|
||
],
|
||
"account_hints": [
|
||
"01",
|
||
"02"
|
||
],
|
||
"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": [
|
||
"anomaly_probe",
|
||
"cross_entity"
|
||
],
|
||
"confidence": "high",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled"
|
||
]
|
||
}
|
||
],
|
||
"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": 2,
|
||
"in_scope_fragments": 2,
|
||
"out_of_scope_fragments": 0,
|
||
"discarded_fragments": 0,
|
||
"contains_multiple_tasks": false
|
||
},
|
||
"decisions": [
|
||
{
|
||
"fragment_id": "1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"anomaly_probe",
|
||
"cross_entity"
|
||
],
|
||
"decision_flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": true,
|
||
"asks_for_ranking_or_top": true,
|
||
"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": "needs_clarification",
|
||
"clarification_reason": "critical_period_missing",
|
||
"soft_assumption_used": [],
|
||
"route": "no_route",
|
||
"reason": "Fragment requires clarification before reliable execution."
|
||
},
|
||
{
|
||
"fragment_id": "2",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"anomaly_probe",
|
||
"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": 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": "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": 1823,
|
||
"output_tokens": 714,
|
||
"total_tokens": 2537
|
||
},
|
||
"latency_ms": 12646,
|
||
"eval_label": "eval-baY1nPi1rI",
|
||
"eval_mode": "single-pass-strict",
|
||
"request_count_for_case": 1
|
||
} |